GreenTree Hospitality Group Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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 2018 to Q4 2023.
  • GreenTree Hospitality Group Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $27.1M, a 145% 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 $27.1M +$16M +145% Dec 31, 2023 20-F 2024-04-30
Q4 2022 $11.1M +$1.74M +18.7% Dec 31, 2022 20-F 2023-04-28
Q4 2021 $9.33M +$5.62M +152% Dec 31, 2021 20-F 2022-05-17
Q4 2020 $3.71M +$889K +31.5% Dec 31, 2020 20-F 2021-04-30
Q4 2019 $2.82M +$2.19M +352% Dec 31, 2019 20-F 2020-04-30
Q4 2018 $623K Dec 31, 2018 20-F 2019-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.