Deferred Tax Assets, Valuation Allowance of BEST Inc. from 31 Dec 2016 to 31 Dec 2023

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
BEST Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2023.
  • BEST Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was $279,256,000, a 5.9% increase year-over-year.
BEST Inc. quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2016 to 31 Dec 2023.
  • BEST Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was ¥1,982,678,000, a 9% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $279,256,000 +$15,630,000 +5.9% 31 Dec 2023 20-F 30 Apr 2024 2023 FY
Q4 2022 $263,626,000 -$11,956,000 -4.3% 31 Dec 2022 20-F 21 Apr 2023 2022 FY
Q4 2021 $275,582,000 +$94,891,000 +53% 31 Dec 2021 20-F 18 Apr 2022 2021 FY
Q4 2020 $180,691,000 +$12,307,000 +7.3% 31 Dec 2020 20-F 16 Apr 2021 2020 FY
Q4 2019 $168,384,000 +$253,000 +0.15% 31 Dec 2019 20-F 17 Apr 2020 2019 FY
Q4 2018 $168,131,000 +$1,946,000 +1.2% 31 Dec 2018 20-F 11 Apr 2019 2018 FY
Q4 2017 $166,185,000 31 Dec 2017 20-F 12 Apr 2018 2017 FY

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 ¥1,982,678,000 +¥164,396,000 +9% 31 Dec 2023 20-F 30 Apr 2024 2023 FY
Q4 2022 ¥1,818,282,000 +¥62,114,000 +3.5% 31 Dec 2022 20-F 30 Apr 2024 2023 FY
Q4 2021 ¥1,756,168,000 +¥555,425,000 +46% 31 Dec 2021 20-F 21 Apr 2023 2022 FY
Q4 2020 ¥1,200,743,000 +¥297,390,000 +33% 31 Dec 2020 20-F 18 Apr 2022 2021 FY
Q4 2019 ¥903,353,000 -¥252,641,000 -22% 31 Dec 2019 20-F 16 Apr 2021 2020 FY
Q4 2018 ¥1,155,994,000 +¥74,741,000 +6.9% 31 Dec 2018 20-F 17 Apr 2020 2019 FY
Q4 2017 ¥1,081,253,000 +¥185,668,000 +21% 31 Dec 2017 20-F 11 Apr 2019 2018 FY
Q4 2016 ¥895,585,000 31 Dec 2016 20-F 12 Apr 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.