Deferred Tax Assets, Valuation Allowance of Gaotu Techedu Inc. from 31 Dec 2016 to 31 Dec 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
Gaotu Techedu Inc. quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • Gaotu Techedu Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥1,616,393,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥1,616,393,000 +¥219,272,000 +16% 31 Dec 2024 20-F 22 Apr 2025 2024 FY
Q4 2023 ¥1,397,121,000 +¥46,054,000 +3.4% 31 Dec 2023 20-F 22 Apr 2025 2024 FY
Q4 2022 ¥1,351,067,000 +¥18,182,000 +1.4% 31 Dec 2022 20-F 22 Apr 2025 2024 FY
Q4 2021 ¥1,332,885,000 +¥759,320,000 +132% 31 Dec 2021 20-F 22 Apr 2025 2024 FY
Q4 2020 ¥573,565,000 +¥533,213,000 +1321% 31 Dec 2020 20-F 25 Apr 2024 2023 FY
Q4 2019 ¥40,352,000 -¥2,445,000 -5.7% 31 Dec 2019 20-F 18 Apr 2023 2022 FY
Q4 2018 ¥42,797,000 +¥11,410,000 +36% 31 Dec 2018 20-F 26 Apr 2022 2021 FY
Q4 2017 ¥31,387,000 +¥5,411,000 +21% 31 Dec 2017 20-F 26 Apr 2021 2020 FY
Q4 2016 ¥25,976,000 31 Dec 2016 20-F 03 Apr 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.