Deferred Tax Assets, Gross of X Financial from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
X Financial quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • X Financial Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $78,687,659, a 19% increase year-over-year.
X Financial quarterly Deferred Tax Assets, Gross in CNY history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • X Financial Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was ¥574,364,827, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)
Deferred Tax Assets, Gross, Quarterly (CNY)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

X Financial Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $78,687,659 +$12,552,136 +19% 31 Dec 2024 20-F 25 Apr 2025 2024 FY
Q4 2023 $66,135,523 +$8,033,016 +14% 31 Dec 2023 20-F/A 05 Dec 2024 2023 FY
Q4 2022 $58,102,507 -$9,330,326 -14% 31 Dec 2022 20-F 27 Apr 2023 2022 FY
Q4 2021 $67,432,833 -$30,074,937 -31% 31 Dec 2021 20-F 28 Apr 2022 2021 FY
Q4 2020 $97,507,770 +$25,346,314 +35% 31 Dec 2020 20-F 14 May 2021 2020 FY
Q4 2019 $72,161,456 +$21,684,945 +43% 31 Dec 2019 20-F 04 Jun 2020 2019 FY
Q4 2018 $50,476,511 31 Dec 2018 20-F 25 Apr 2019 2018 FY

X Financial Quarterly Deferred Tax Assets, Gross (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥574,364,827 +¥108,559,225 +23% 31 Dec 2024 20-F 25 Apr 2025 2024 FY
Q4 2023 ¥465,805,602 +¥65,060,994 +16% 31 Dec 2023 20-F 25 Apr 2025 2024 FY
Q4 2022 ¥400,744,608 -¥28,977,865 -6.7% 31 Dec 2022 20-F/A 05 Dec 2024 2023 FY
Q4 2021 ¥429,722,473 -¥206,515,726 -32% 31 Dec 2021 20-F 27 Apr 2023 2022 FY
Q4 2020 ¥636,238,199 +¥133,864,572 +27% 31 Dec 2020 20-F 28 Apr 2022 2021 FY
Q4 2019 ¥502,373,627 +¥155,322,371 +45% 31 Dec 2019 20-F 14 May 2021 2020 FY
Q4 2018 ¥347,051,256 +¥50,989,472 +17% 31 Dec 2018 20-F 04 Jun 2020 2019 FY
Q4 2017 ¥296,061,784 31 Dec 2017 20-F 25 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.