GreenTree Hospitality Group Ltd. Quarterly Deferred Tax Assets, Net of Valuation Allowance in CNY from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: CNY and USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
GreenTree Hospitality Group Ltd. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • GreenTree Hospitality Group Ltd. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was ¥640M, a 4.82% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 640M -32.4M -4.82% Dec 31, 2023 20-F 2024-04-30
Q4 2022 672M +490M +270% Dec 31, 2022 20-F 2024-04-30
Q4 2021 182M +14.7M +8.81% Dec 31, 2021 20-F 2023-04-28
Q4 2020 167M +6.74M +4.2% Dec 31, 2020 20-F 2022-05-17
Q4 2019 160M +27.2M +20.4% Dec 31, 2019 20-F 2021-04-30
Q4 2018 133M +63.7M +91.6% Dec 31, 2018 20-F 2020-04-30
Q4 2017 69.6M Dec 31, 2017 20-F 2019-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.