GDS Holdings Ltd (GDS) Deferred Tax Assets, Valuation Allowance CNY 2013 - 2023

Historical data

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: GDS Holdings Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2013 to 2023.
GDS Holdings Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was ¥1.91 B, a 69.3% 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	1.91 B	+784 M	+69.3%	Dec 31, 2023	20-F	2024-04-29
Q4 2022	1.13 B	+356 M	+45.9%	Dec 31, 2022	20-F	2024-04-29
Q4 2021	776 M	+447 M	+136%	Dec 31, 2021	20-F	2024-04-29
Q4 2020	329 M	+123 M	+59.6%	Dec 31, 2020	20-F	2024-04-29
Q2 2020	247 M	+53.8 M	+27.9%	Jun 30, 2020	6-K	2020-10-19
Q4 2019	206 M	+50.1 M	+32.2%	Dec 31, 2019	20-F	2023-04-04
Q2 2019	193 M			Jun 30, 2019	6-K	2020-10-19
Q4 2018	156 M	+3.61 M	+2.37%	Dec 31, 2018	20-F	2022-04-28
Q4 2017	152 M	+17.3 M	+12.8%	Dec 31, 2017	20-F	2021-04-12
Q4 2016	135 M	+16 M	+13.4%	Dec 31, 2016	20-F	2020-04-17
Q4 2015	119 M	+2.55 M	+2.19%	Dec 31, 2015	20-F	2019-03-13
Q4 2014	116 M	-662 K	-0.57%	Dec 31, 2014	20-F	2018-03-29
Q4 2013	117 M			Dec 31, 2013	20-F	2017-04-19

* An asterisk sign (*) next to the value indicates that the value is likely invalid.