X Financial Quarterly Deferred Tax Assets, Operating Loss Carryforwards in CNY from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: CNY and USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
X Financial quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2017 to Q4 2023.
  • X Financial Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was ¥46M, a 0.47% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (CNY)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 46M +214K +0.47% Dec 31, 2023 20-F/A 2024-12-05
Q4 2022 45.8M +2.14M +4.9% Dec 31, 2022 20-F/A 2024-12-05
Q4 2021 43.6M -171M -79.6% Dec 31, 2021 20-F 2023-04-27
Q4 2020 214M +209M +3705% Dec 31, 2020 20-F 2022-04-28
Q4 2019 5.63M -41.2M -88% Dec 31, 2019 20-F 2021-05-14
Q4 2018 46.8M +40.2M +604% Dec 31, 2018 20-F 2020-06-04
Q4 2017 6.65M Dec 31, 2017 20-F 2019-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.