Deferred Tax Assets, Valuation Allowance of X Financial from 31 Dec 2016 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
X Financial quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • X Financial Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $42,182,480, a 36% increase year-over-year.
X Financial quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • X Financial Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥307,902,579, a 36% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $42,182,480 +$11,177,140 +36% 31 Dec 2024 20-F 25 Apr 2025 2024 FY
Q4 2023 $31,005,340 +$739,480 +2.4% 31 Dec 2023 20-F 25 Apr 2025 2024 FY
Q4 2022 $30,265,860 +$13,825,242 +84% 31 Dec 2022 20-F/A 05 Dec 2024 2023 FY
Q4 2021 $16,440,618 +$14,242,139 +648% 31 Dec 2021 20-F 27 Apr 2023 2022 FY
Q4 2020 $2,198,479 +$1,454,425 +195% 31 Dec 2020 20-F 28 Apr 2022 2021 FY
Q4 2019 $744,054 +$686,070 +1183% 31 Dec 2019 20-F 14 May 2021 2020 FY
Q4 2018 $57,984 +$57,426 31 Dec 2018 20-F 04 Jun 2020 2019 FY
Q4 2017 $558* 31 Dec 2017 20-F 25 Apr 2019 2018 FY

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥307,902,579 +¥81,585,304 +36% 31 Dec 2024 20-F 25 Apr 2025 2024 FY
Q4 2023 ¥226,317,275 +¥11,432,693 +5.3% 31 Dec 2023 20-F 25 Apr 2025 2024 FY
Q4 2022 ¥214,884,582 +¥101,490,352 +90% 31 Dec 2022 20-F 25 Apr 2025 2024 FY
Q4 2021 ¥113,394,230 +¥99,384,200 +709% 31 Dec 2021 20-F 25 Apr 2025 2024 FY
Q4 2020 ¥14,010,030 +¥9,155,075 +189% 31 Dec 2020 20-F/A 05 Dec 2024 2023 FY
Q4 2019 ¥4,854,955 +¥4,451,281 +1103% 31 Dec 2019 20-F 28 Apr 2022 2021 FY
Q4 2018 ¥403,674 +¥399,836 31 Dec 2018 20-F 14 May 2021 2020 FY
Q4 2017 ¥3,838* +¥2,883 31 Dec 2017 20-F 04 Jun 2020 2019 FY
Q4 2016 ¥955* 31 Dec 2016 20-F 25 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.