GreenTree Hospitality Group Ltd. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in CNY from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: CNY and USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
GreenTree Hospitality Group Ltd. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2017 to Q4 2023.
  • GreenTree Hospitality Group Ltd. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was ¥156M, a 5.35% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (CNY)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 156M +7.93M +5.35% Dec 31, 2023 20-F 2024-04-30
Q4 2022 148M +95M +179% Dec 31, 2022 20-F 2024-04-30
Q4 2021 53.1M +30.9M +139% Dec 31, 2021 20-F 2023-04-28
Q4 2020 22.2M +6.49M +41.2% Dec 31, 2020 20-F 2022-05-17
Q4 2019 15.7M +12.4M +366% Dec 31, 2019 20-F 2021-04-30
Q4 2018 3.38M -452K -11.8% Dec 31, 2018 20-F 2020-04-30
Q4 2017 3.83M Dec 31, 2017 20-F 2019-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.