Deferred Tax Assets, Valuation Allowance in USD of Dingdong (Cayman) Ltd from Q4 2021 to Q4 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 history and change rate from Q4 2021 to Q4 2024.
  • Dingdong (Cayman) Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $389M, a 5.66% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
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
Q4 2024 $389M -$23.4M -5.66% 31 Dec 2024 20-F 21 Apr 2025
Q4 2023 $413M -$17.2M -3.99% 31 Dec 2023 20-F 19 Apr 2024
Q4 2022 $430M +$2.95M +0.69% 31 Dec 2022 20-F 22 Mar 2023
Q4 2021 $427M 31 Dec 2021 20-F 02 May 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.