Deferred Tax Assets, Valuation Allowance of PDD Holdings Inc. from 31 Dec 2017 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
PDD Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • PDD Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $97,990,000, a 19% decline year-over-year.
PDD Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • PDD Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥715,258,000, a 17% decline 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 (%)

PDD Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $97,990,000 -$23,270,000 -19% 31 Dec 2024 20-F 28 Apr 2025 2024 FY
Q4 2023 $121,260,000 +$44,227,000 +57% 31 Dec 2023 20-F 25 Apr 2024 2023 FY
Q4 2022 $77,033,000 -$356,699,000 -82% 31 Dec 2022 20-F 26 Apr 2023 2022 FY
Q4 2021 $433,732,000 -$55,915,000 -11% 31 Dec 2021 20-F 25 Apr 2022 2020 FY
Q4 2020 $489,647,000 +$182,946,000 +60% 31 Dec 2020 20-F 30 Apr 2021 2020 FY
Q4 2019 $306,701,000 +$192,968,000 +170% 31 Dec 2019 20-F 24 Apr 2020 2019 FY
Q4 2018 $113,733,000 31 Dec 2018 20-F 24 Apr 2019 2018 FY

PDD Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥715,258,000 -¥145,675,000 -17% 31 Dec 2024 20-F 28 Apr 2025 2024 FY
Q4 2023 ¥860,933,000 +¥329,620,000 +62% 31 Dec 2023 20-F 28 Apr 2025 2024 FY
Q4 2022 ¥531,313,000 -¥2,232,690,000 -81% 31 Dec 2022 20-F 25 Apr 2024 2023 FY
Q4 2021 ¥2,764,003,000 -¥430,942,000 -13% 31 Dec 2021 20-F 26 Apr 2023 2022 FY
Q4 2020 ¥3,194,945,000 +¥1,059,759,000 +50% 31 Dec 2020 20-F 25 Apr 2022 2020 FY
Q4 2019 ¥2,135,186,000 +¥1,353,218,000 +173% 31 Dec 2019 20-F 30 Apr 2021 2020 FY
Q4 2018 ¥781,968,000 +¥618,508,000 +378% 31 Dec 2018 20-F 24 Apr 2020 2019 FY
Q4 2017 ¥163,460,000 31 Dec 2017 20-F 24 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.