TH International Ltd (THCH) Deferred Tax Assets, Valuation Allowance CNY 2020 - 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
TH International Ltd quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2020 to 2023.
  • TH International Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was ¥426 M, a 54.8% 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 426 M +151 M +54.8% Dec 31, 2023 20-F 2024-04-30
Q4 2022 275 M +126 M +84.7% Dec 31, 2022 20-F 2024-04-30
Q4 2021 149 M +92 M +161% Dec 31, 2021 20-F 2024-04-30
Q4 2020 57.1 M Dec 31, 2020 20-F 2023-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.