X Financial Quarterly Deferred Tax Assets, Net of Valuation Allowance in CNY from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: CNY and USD
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 history and growth rate from Q4 2017 to Q4 2023.
  • X Financial Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was ¥243M, a 30.9% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 243M +57.4M +30.9% Dec 31, 2023 20-F/A 2024-12-05
Q4 2022 186M -130M -41.2% Dec 31, 2022 20-F/A 2024-12-05
Q4 2021 316M -306M -49.2% Dec 31, 2021 20-F 2023-04-27
Q4 2020 622M +125M +25.1% Dec 31, 2020 20-F 2022-04-28
Q4 2019 498M +151M +43.5% Dec 31, 2019 20-F 2021-05-14
Q4 2018 347M +50.6M +17.1% Dec 31, 2018 20-F 2020-06-04
Q4 2017 296M Dec 31, 2017 20-F 2019-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.