Gaotu Techedu Inc. (GOTU) Deferred Tax Assets, Valuation Allowance CNY 2016 - 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
Gaotu Techedu Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2016 to 2023.
  • Gaotu Techedu Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was ¥1.4 B, a 3.41% 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 1.4 B +46.1 M +3.41% Dec 31, 2023 20-F 2024-04-25
Q4 2022 1.35 B +18.2 M +1.36% Dec 31, 2022 20-F 2024-04-25
Q4 2021 1.33 B +759 M +132% Dec 31, 2021 20-F 2024-04-25
Q4 2020 574 M +533 M +1321% Dec 31, 2020 20-F 2024-04-25
Q4 2019 40.4 M -2.45 M -5.71% Dec 31, 2019 20-F 2023-04-18
Q4 2018 42.8 M +11.4 M +36.4% Dec 31, 2018 20-F 2022-04-26
Q4 2017 31.4 M +5.41 M +20.8% Dec 31, 2017 20-F 2021-04-26
Q4 2016 26 M Dec 31, 2016 20-F 2020-04-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.