Deferred Tax Assets, Valuation Allowance of Cheetah Mobile Inc. from 31 Dec 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Cheetah Mobile Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • Cheetah Mobile Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $119,753,000, a 11% increase year-over-year.
Cheetah Mobile Inc. quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • Cheetah Mobile Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥874,116,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Cheetah Mobile Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $119,753,000 +$11,955,000 +11% 31 Dec 2024 20-F 15 Apr 2025 2024 FY
Q4 2023 $107,798,000 +$20,858,000 +24% 31 Dec 2023 20-F 15 Apr 2025 2024 FY
Q4 2022 $86,940,000 +$20,587,000 +31% 31 Dec 2022 20-F 18 Apr 2024 2023 FY
Q4 2021 $66,353,000 +$15,938,000 +32% 31 Dec 2021 20-F 26 Jul 2022 2021 FY
Q4 2020 $50,415,000 +$17,483,000 +53% 31 Dec 2020 20-F 14 May 2021 2020 FY
Q4 2019 $32,932,000 +$12,420,000 +61% 31 Dec 2019 20-F 15 May 2020 2019 FY
Q4 2018 $20,512,000 +$9,448,000 +85% 31 Dec 2018 20-F 26 Apr 2019 2018 FY
Q4 2017 $11,064,000 +$5,103,000 +86% 31 Dec 2017 20-F 24 Apr 2018 2017 FY
Q4 2016 $5,961,000 +$615,000 +12% 31 Dec 2016 20-F 26 Apr 2017 2016 FY
Q4 2015 $5,346,000 +$608,000 +13% 31 Dec 2015 20-F 22 Apr 2016 2015 FY
Q4 2014 $4,738,000 31 Dec 2014 20-F 30 Apr 2015 2014 FY

Cheetah Mobile Inc. Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥874,116,000 +¥87,263,000 +11% 31 Dec 2024 20-F 15 Apr 2025 2024 FY
Q4 2023 ¥786,853,000 +¥169,589,000 +27% 31 Dec 2023 20-F 15 Apr 2025 2024 FY
Q4 2022 ¥617,264,000 +¥194,427,000 +46% 31 Dec 2022 20-F 15 Apr 2025 2024 FY
Q4 2021 ¥422,837,000 +¥93,881,000 +29% 31 Dec 2021 20-F 18 Apr 2024 2023 FY
Q4 2020 ¥328,956,000 +¥99,688,000 +43% 31 Dec 2020 20-F 26 Jul 2022 2021 FY
Q4 2019 ¥229,268,000 +¥88,240,000 +63% 31 Dec 2019 20-F 14 May 2021 2020 FY
Q4 2018 ¥141,028,000 +¥69,045,000 +96% 31 Dec 2018 20-F 15 May 2020 2019 FY
Q4 2017 ¥71,983,000 +¥30,595,000 +74% 31 Dec 2017 20-F 26 Apr 2019 2018 FY
Q4 2016 ¥41,388,000 +¥6,756,000 +20% 31 Dec 2016 20-F 24 Apr 2018 2017 FY
Q4 2015 ¥34,632,000 +¥5,239,000 +18% 31 Dec 2015 20-F 26 Apr 2017 2016 FY
Q4 2014 ¥29,393,000 +¥18,796,000 +177% 31 Dec 2014 20-F 22 Apr 2016 2015 FY
Q4 2013 ¥10,597,000 31 Dec 2013 20-F 30 Apr 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.