Kingsoft Cloud Holdings Ltd Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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 2020 to Q4 2023.
  • Kingsoft Cloud Holdings Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $396M, a 13% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $396M +$45.5M +13% Dec 31, 2023 20-F 2024-04-30
Q4 2022 $350M +$54.9M +18.6% Dec 31, 2022 20-F 2023-04-27
Q2 2022 $326M Jun 30, 2022 6-K 2022-12-23
Q4 2021 $295M +$80.5M +37.5% Dec 31, 2021 20-F 2022-05-02
Q4 2020 $215M Dec 31, 2020 20-F 2021-04-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.