Gaotu Techedu Inc. (GOTU) Deferred Tax Assets, Net of Valuation Allowance CNY 2017 - 2023

Historical data

Taxonomy & unit
us-gaap: CNY and USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Gaotu Techedu Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2017 to 2023.
  • Gaotu Techedu Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was ¥11.3 M, a 27.9% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 11.3 M -4.37 M -27.9% Dec 31, 2023 20-F 2024-04-25
Q4 2022 15.7 M +15.7 M Dec 31, 2022 20-F 2024-04-25
Q4 2021 0 -48.3 M -100% Dec 31, 2021 20-F 2023-04-18
Q4 2020 48.3 M +17.6 M +57.3% Dec 31, 2020 20-F 2022-04-26
Q4 2019 30.7 M -550 K -1.76% Dec 31, 2019 20-F 2021-04-26
Q4 2018 31.3 M -2.66 M -7.84% Dec 31, 2018 20-F 2020-04-03
Q4 2017 33.9 M Dec 31, 2017 20-F 2020-04-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.