Deferred Tax Assets, Valuation Allowance of KE Holdings 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
KE Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • KE Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥4,127,927,000, a 22% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥4,127,927,000 +¥742,051,000 +22% 31 Dec 2024 20-F 17 Apr 2025 2024 FY
Q4 2023 ¥3,385,876,000 +¥74,901,000 +2.3% 31 Dec 2023 20-F 17 Apr 2025 2024 FY
Q4 2022 ¥3,310,975,000 +¥418,707,000 +14% 31 Dec 2022 20-F 17 Apr 2025 2024 FY
Q4 2021 ¥2,892,268,000 +¥713,618,000 +33% 31 Dec 2021 20-F 17 Apr 2025 2024 FY
Q4 2020 ¥2,178,650,000 +¥381,416,000 +21% 31 Dec 2020 20-F 26 Apr 2024 2023 FY
Q4 2019 ¥1,797,234,000 +¥471,705,000 +36% 31 Dec 2019 20-F 27 Apr 2023 2022 FY
Q4 2018 ¥1,325,529,000 +¥451,552,000 +52% 31 Dec 2018 20-F 19 Apr 2022 2021 FY
Q4 2017 ¥873,977,000 31 Dec 2017 20-F 06 Apr 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.