Deferred Tax Assets, Valuation Allowance of Zepp Health Corp from 31 Dec 2015 to 31 Dec 2024

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
Zepp Health Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • Zepp Health Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $27,336,000, a 172% increase year-over-year.
Zepp Health Corp quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • Zepp Health Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2023 was ¥71,261,000, a 69% 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 (%)

Zepp Health Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $27,336,000 +$17,299,000 +172% 31 Dec 2024 20-F 25 Apr 2025 2024 FY
Q4 2023 $10,037,000 31 Dec 2023 20-F 25 Apr 2025 2024 FY

Zepp Health Corp Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 ¥71,261,000 +¥29,074,000 +69% 31 Dec 2023 20-F 23 Apr 2024 2023 FY
Q4 2022 ¥42,187,000 +¥35,211,000 +505% 31 Dec 2022 20-F 23 Apr 2024 2023 FY
Q4 2021 ¥6,976,000 +¥3,398,000 +95% 31 Dec 2021 20-F 24 Apr 2023 2022 FY
Q4 2020 ¥3,578,000 +¥1,594,000 +80% 31 Dec 2020 20-F 28 Apr 2022 2021 FY
Q4 2019 ¥1,984,000 +¥1,984,000 31 Dec 2019 20-F 19 Apr 2021 2020 FY
Q4 2018 ¥0 ¥0 31 Dec 2018 20-F 23 Apr 2020 2019 FY
Q4 2017 ¥0 ¥0 31 Dec 2017 20-F 12 Apr 2019 2018 FY
Q4 2016 ¥0 ¥0 31 Dec 2016 20-F 12 Apr 2019 2018 FY
Q4 2015 ¥0 31 Dec 2015 20-F 27 Apr 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.