Deferred Tax Assets, Net of Valuation Allowance of BEST Inc. from 31 Dec 2018 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
BEST Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2023.
  • BEST Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2023 was $50,841,000, a 26% decline year-over-year.
BEST Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in CNY history and change rate from 31 Dec 2018 to 31 Dec 2023.
  • BEST Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2023 was ¥360,964,000, a 24% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

BEST Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $50,841,000 -$17,628,000 -26% 31 Dec 2023 20-F 30 Apr 2024 2023 FY
Q4 2022 $68,469,000 -$11,469,000 -14% 31 Dec 2022 20-F 21 Apr 2023 2022 FY
Q4 2021 $79,938,000 -$74,519,000 -48% 31 Dec 2021 20-F 18 Apr 2022 2021 FY
Q4 2020 $154,457,000 +$147,617,000 +2158% 31 Dec 2020 20-F 16 Apr 2021 2020 FY
Q4 2019 $6,840,000 +$4,490,000 +191% 31 Dec 2019 20-F 17 Apr 2020 2019 FY
Q4 2018 $2,350,000 31 Dec 2018 20-F 11 Apr 2019 2018 FY

BEST Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 ¥360,964,000 -¥111,278,000 -24% 31 Dec 2023 20-F 30 Apr 2024 2023 FY
Q4 2022 ¥472,242,000 -¥37,171,000 -7.3% 31 Dec 2022 20-F 30 Apr 2024 2023 FY
Q4 2021 ¥509,413,000 +¥15,309,000 +3.1% 31 Dec 2021 20-F 21 Apr 2023 2022 FY
Q4 2020 ¥494,104,000 -¥605,772,000 -55% 31 Dec 2020 20-F 18 Apr 2022 2021 FY
Q4 2019 ¥1,099,876,000 +¥1,083,719,000 +6707% 31 Dec 2019 20-F 16 Apr 2021 2020 FY
Q4 2018 ¥16,157,000 31 Dec 2018 20-F 17 Apr 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.