BEST Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: CNY and USD
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 history and growth rate from Q4 2017 to Q4 2023.
  • BEST Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $279M, a 5.93% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $279M +$15.6M +5.93% Dec 31, 2023 20-F 2024-04-30
Q4 2022 $264M -$12M -4.34% Dec 31, 2022 20-F 2023-04-21
Q4 2021 $276M +$94.9M +52.5% Dec 31, 2021 20-F 2022-04-18
Q4 2020 $181M +$12.3M +7.31% Dec 31, 2020 20-F 2021-04-16
Q4 2019 $168M +$253K +0.15% Dec 31, 2019 20-F 2020-04-17
Q4 2018 $168M +$1.95M +1.17% Dec 31, 2018 20-F 2019-04-11
Q4 2017 $166M Dec 31, 2017 20-F 2018-04-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.