GDS Holdings Ltd (GDS) Deferred Income Tax Assets, Net CNY 2018 - 2023

Historical data

Taxonomy & unit
us-gaap: CNY
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
GDS Holdings Ltd quarterly Deferred Income Tax Assets, Net history and growth rate from 2018 to 2023.
  • GDS Holdings Ltd Deferred Income Tax Assets, Net for the quarter ending December 31, 2023 was ¥290 M, a 26.6% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (CNY)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 290 M +60.8 M +26.6% Dec 31, 2023 20-F 2024-04-29
Q4 2022 229 M +42.5 M +22.8% Dec 31, 2022 20-F 2024-04-29
Q4 2021 186 M +40.4 M +27.7% Dec 31, 2021 20-F 2023-04-04
Q4 2020 146 M +73.2 M +100% Dec 31, 2020 20-F 2022-04-28
Q2 2020 137 M Jun 30, 2020 6-K 2020-10-19
Q4 2019 72.9 M +36 M +97.2% Dec 31, 2019 20-F 2021-04-12
Q3 2019 55.4 M Sep 30, 2019 6-K 2019-12-04
Q4 2018 37 M Dec 31, 2018 20-F 2020-04-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.