Bright Scholar Education Holdings Ltd Quarterly Deferred Tax Assets, Valuation Allowance in CNY from Q3 2016 to Q3 2023

Taxonomy & unit
us-gaap: CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Bright Scholar Education Holdings Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2016 to Q3 2023.
  • Bright Scholar Education Holdings Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending August 31, 2023 was ¥200M, a 102% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 200M +101M +102% Aug 31, 2023 20-F 2024-01-02
Q3 2022 99M +897K +0.92% Aug 31, 2022 20-F 2024-01-02
Q3 2021 98.1M +98M +159516% Aug 31, 2021 20-F 2024-01-02
Q3 2020 61.4K -16.7M -99.6% Aug 31, 2020 20-F 2023-06-21
Q3 2019 16.7M -1.45M -7.97% Aug 31, 2019 20-F 2022-01-18
Q3 2018 18.2M +5.88M +47.9% Aug 31, 2018 20-F 2020-12-23
Q3 2017 12.3M +1.03M +9.18% Aug 31, 2017 20-F 2020-12-23
Q3 2016 11.3M Aug 31, 2016 20-F 2019-12-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.