Deferred Tax Assets, Valuation Allowance of Dingdong (Cayman) Ltd from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Dingdong (Cayman) Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • Dingdong (Cayman) Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $389,177,000, a 5.7% decline year-over-year.
Dingdong (Cayman) Ltd quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • Dingdong (Cayman) Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was ¥2,840,719,000, a 3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Dingdong (Cayman) Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $389,177,000 -$23,363,000 -5.7% 31 Dec 2024 20-F 21 Apr 2025 2024 FY
Q4 2023 $412,540,000 -$17,152,000 -4% 31 Dec 2023 20-F 19 Apr 2024 2023 FY
Q4 2022 $429,692,000 +$2,953,000 +0.69% 31 Dec 2022 20-F 22 Mar 2023 2022 FY
Q4 2021 $426,739,000 31 Dec 2021 20-F 02 May 2022 2021 FY

Dingdong (Cayman) Ltd Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥2,840,719,000 -¥88,274,000 -3% 31 Dec 2024 20-F 21 Apr 2025 2024 FY
Q4 2023 ¥2,928,993,000 -¥34,680,000 -1.2% 31 Dec 2023 20-F 21 Apr 2025 2024 FY
Q4 2022 ¥2,963,673,000 +¥244,235,000 +9% 31 Dec 2022 20-F 19 Apr 2024 2023 FY
Q4 2021 ¥2,719,438,000 +¥1,465,818,000 +117% 31 Dec 2021 20-F 22 Mar 2023 2022 FY
Q4 2020 ¥1,253,620,000 31 Dec 2020 20-F 02 May 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.