X Financial Quarterly Deferred Tax Assets, Valuation Allowance in CNY from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: CNY and USD
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 history and growth rate from Q4 2016 to Q4 2023.
  • X Financial Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was ¥226M, a 5.32% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 226M +11.4M +5.32% Dec 31, 2023 20-F/A 2024-12-05
Q4 2022 215M +101M +89.5% Dec 31, 2022 20-F/A 2024-12-05
Q4 2021 113M +99.4M +709% Dec 31, 2021 20-F/A 2024-12-05
Q4 2020 14M +9.16M +189% Dec 31, 2020 20-F/A 2024-12-05
Q4 2019 4.85M +4.45M +1103% Dec 31, 2019 20-F 2022-04-28
Q4 2018 404K +400K Dec 31, 2018 20-F 2021-05-14
Q4 2017 3.84K* +2.88K Dec 31, 2017 20-F 2020-06-04
Q4 2016 955* Dec 31, 2016 20-F 2019-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.