GreenTree Hospitality Group Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in CNY 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
GreenTree Hospitality Group Ltd. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • GreenTree Hospitality Group Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was ¥192M, a 6.47% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 192M +11.7M +6.47% Dec 31, 2023 20-F 2024-04-30
Q4 2022 180M +121M +204% Dec 31, 2022 20-F 2024-04-30
Q4 2021 59.4M +35.2M +146% Dec 31, 2021 20-F 2023-04-28
Q4 2020 24.2M +4.57M +23.3% Dec 31, 2020 20-F 2022-05-17
Q4 2019 19.6M +15.3M +358% Dec 31, 2019 20-F 2021-04-30
Q4 2018 4.28M +612K +16.7% Dec 31, 2018 20-F 2020-04-30
Q4 2017 3.67M Dec 31, 2017 20-F 2019-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.