Deferred Tax Assets, Valuation Allowance of Youdao, Inc. from 31 Dec 2017 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
Youdao, Inc. quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Youdao, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥1,068,823,000, a 4.3% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥1,068,823,000 -¥47,656,000 -4.3% 31 Dec 2024 20-F 15 Apr 2025 2024 FY
Q4 2023 ¥1,116,479,000 +¥118,333,000 +12% 31 Dec 2023 20-F 15 Apr 2025 2024 FY
Q4 2022 ¥998,146,000 +¥178,421,000 +22% 31 Dec 2022 20-F 15 Apr 2025 2024 FY
Q4 2021 ¥819,725,000 +¥265,493,000 +48% 31 Dec 2021 20-F 25 Apr 2024 2023 FY
Q4 2020 ¥554,232,000 +¥302,163,000 +120% 31 Dec 2020 20-F 27 Apr 2023 2022 FY
Q4 2019 ¥252,069,000 +¥105,452,000 +72% 31 Dec 2019 20-F 28 Apr 2022 2021 FY
Q4 2018 ¥146,617,000 +¥30,011,000 +26% 31 Dec 2018 20-F 28 Apr 2021 2020 FY
Q4 2017 ¥116,606,000 31 Dec 2017 20-F 29 Apr 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.