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. 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.