ZTO Express (Cayman) Inc. Quarterly Deferred Tax Assets, Valuation Allowance in CNY from Q4 2015 to Q4 2023

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
ZTO Express (Cayman) Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • ZTO Express (Cayman) Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was ¥55.4M, a 33.6% 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 55.4M +13.9M +33.6% Dec 31, 2023 20-F 2024-04-19
Q4 2022 41.5M +21M +103% Dec 31, 2022 20-F 2024-04-19
Q4 2021 20.4M +12.8M +167% Dec 31, 2021 20-F 2023-04-20
Q4 2020 7.66M +7.66M Dec 31, 2020 20-F 2022-04-28
Q4 2019 0 0 Dec 31, 2019 20-F 2021-04-21
Q4 2018 0 0 Dec 31, 2018 20-F 2019-04-16
Q4 2017 0 0 Dec 31, 2017 20-F 2019-04-16
Q4 2016 0 0 Dec 31, 2016 20-F 2018-04-24
Q4 2015 0 Dec 31, 2015 20-F 2017-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.