TH International Ltd (THCH) Deferred Tax Assets, Operating Loss Carryforwards CNY 2021 - 2023

Historical data

Taxonomy & unit
us-gaap: CNY
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
TH International Ltd quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from 2021 to 2023.
  • TH International Ltd Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was ¥363 M, a 52.3% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (CNY)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 363 M +125 M +52.3% Dec 31, 2023 20-F 2024-04-30
Q4 2022 238 M +104 M +78% Dec 31, 2022 20-F 2024-04-30
Q4 2021 134 M Dec 31, 2021 20-F 2023-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.