Deferred Tax Assets, Net of Valuation Allowance of X Financial from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
X Financial quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • X Financial Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $36,505,179, a 6.6% increase year-over-year.
X Financial quarterly Deferred Tax Assets, Net of Valuation Allowance in CNY history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • X Financial Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was ¥266,462,248, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

X Financial Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $36,505,179 +$2,245,777 +6.6% 31 Dec 2024 20-F 25 Apr 2025 2024 FY
Q4 2023 $34,259,402 +$7,312,231 +27% 31 Dec 2023 20-F/A 05 Dec 2024 2023 FY
Q4 2022 $26,947,171 -$22,691,633 -46% 31 Dec 2022 20-F 27 Apr 2023 2022 FY
Q4 2021 $49,638,804 -$45,721,835 -48% 31 Dec 2021 20-F 28 Apr 2022 2021 FY
Q4 2020 $95,360,639 +$23,896,554 +33% 31 Dec 2020 20-F 14 May 2021 2020 FY
Q4 2019 $71,464,085 +$21,046,285 +42% 31 Dec 2019 20-F 04 Jun 2020 2019 FY
Q4 2018 $50,417,800 31 Dec 2018 20-F 25 Apr 2019 2018 FY

X Financial Quarterly Deferred Tax Assets, Net of Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥266,462,248 +¥26,973,921 +11% 31 Dec 2024 20-F 25 Apr 2025 2024 FY
Q4 2023 ¥239,488,327 +¥53,628,301 +29% 31 Dec 2023 20-F 25 Apr 2025 2024 FY
Q4 2022 ¥185,860,026 -¥130,468,217 -41% 31 Dec 2022 20-F/A 05 Dec 2024 2023 FY
Q4 2021 ¥316,328,243 -¥305,899,926 -49% 31 Dec 2021 20-F 27 Apr 2023 2022 FY
Q4 2020 ¥622,228,169 +¥124,709,497 +25% 31 Dec 2020 20-F 28 Apr 2022 2021 FY
Q4 2019 ¥497,518,672 +¥150,871,090 +44% 31 Dec 2019 20-F 14 May 2021 2020 FY
Q4 2018 ¥346,647,582 +¥50,589,636 +17% 31 Dec 2018 20-F 04 Jun 2020 2019 FY
Q4 2017 ¥296,057,946 31 Dec 2017 20-F 25 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.