Kingsoft Cloud Holdings Ltd Quarterly Deferred Tax Assets, Valuation Allowance in CNY from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: CNY and USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Kingsoft Cloud Holdings Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Kingsoft Cloud Holdings Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was ¥2.81B, a 16.3% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 2.81B +394M +16.3% Dec 31, 2023 20-F 2024-04-30
Q4 2022 2.42B +534M +28.4% Dec 31, 2022 20-F 2024-04-30
Q2 2022 2.19B Jun 30, 2022 6-K 2022-12-23
Q4 2021 1.88B +480M +34.3% Dec 31, 2021 20-F 2023-04-27
Q4 2020 1.4B +400M +39.9% Dec 31, 2020 20-F 2022-05-02
Q4 2019 1B Dec 31, 2019 20-F 2021-04-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.