Deferred Tax Assets, Operating Loss Carryforwards of BEST Inc. from 31 Dec 2016 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
BEST Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2016 to 31 Dec 2023.
  • BEST Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2023 was $199,924,000, a 2.3% decline year-over-year.
BEST Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards in CNY history and change rate from 31 Dec 2016 to 31 Dec 2023.
  • BEST Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2023 was ¥1,419,440,000, a 0.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (CNY)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

BEST Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $199,924,000 -$4,638,000 -2.3% 31 Dec 2023 20-F 30 Apr 2024 2023 FY
Q4 2022 $204,562,000 -$9,750,000 -4.5% 31 Dec 2022 20-F 21 Apr 2023 2022 FY
Q4 2021 $214,312,000 +$103,607,000 +94% 31 Dec 2021 20-F 18 Apr 2022 2021 FY
Q4 2020 $110,705,000 +$11,255,000 +11% 31 Dec 2020 20-F 16 Apr 2021 2020 FY
Q4 2019 $99,450,000 -$5,251,000 -5% 31 Dec 2019 20-F 17 Apr 2020 2019 FY
Q4 2018 $104,701,000 -$19,299,000 -16% 31 Dec 2018 20-F 11 Apr 2019 2018 FY
Q4 2017 $124,000,000 31 Dec 2017 20-F 12 Apr 2018 2017 FY

BEST Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 ¥1,419,440,000 +¥8,537,000 +0.6% 31 Dec 2023 20-F 30 Apr 2024 2023 FY
Q4 2022 ¥1,410,903,000 +¥45,179,000 +3.3% 31 Dec 2022 20-F 30 Apr 2024 2023 FY
Q4 2021 ¥1,365,724,000 +¥403,088,000 +42% 31 Dec 2021 20-F 21 Apr 2023 2022 FY
Q4 2020 ¥962,636,000 +¥510,622,000 +113% 31 Dec 2020 20-F 18 Apr 2022 2021 FY
Q4 2019 ¥452,014,000 -¥267,864,000 -37% 31 Dec 2019 20-F 16 Apr 2021 2020 FY
Q4 2018 ¥719,878,000 -¥86,904,000 -11% 31 Dec 2018 20-F 17 Apr 2020 2019 FY
Q4 2017 ¥806,782,000 +¥125,194,000 +18% 31 Dec 2017 20-F 11 Apr 2019 2018 FY
Q4 2016 ¥681,588,000 31 Dec 2016 20-F 12 Apr 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.