Deferred Tax Assets, Valuation Allowance in CNY of 111, Inc. from Q4 2017 to Q4 2024

Taxonomy & unit
us-gaap: CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
111, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2024.
  • 111, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was ¥656M, a 5.58% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 656M -38.7M -5.58% Dec 31, 2024 20-F/A 2025-08-29
Q4 2023 695M +31M +4.66% Dec 31, 2023 20-F/A 2025-08-29
Q4 2022 664M +32.6M +5.17% Dec 31, 2022 20-F 2024-05-14
Q4 2021 631M +294M +87% Dec 31, 2021 20-F 2023-04-28
Q4 2020 338M -30.9M -8.38% Dec 31, 2020 20-F 2022-04-29
Q4 2019 369M +81.2M +28.3% Dec 31, 2019 20-F 2021-04-30
Q4 2018 287M +61.9M +27.5% Dec 31, 2018 20-F 2020-04-16
Q4 2017 225M Dec 31, 2017 20-F 2019-04-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.