Origin Agritech LTD Quarterly Deferred Tax Assets, Gross in CNY from Q3 2018 to Q3 2024

Taxonomy & unit
us-gaap: CNY
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Origin Agritech LTD quarterly Deferred Tax Assets, Gross history and growth rate from Q3 2018 to Q3 2024.
  • Origin Agritech LTD Deferred Tax Assets, Gross for the quarter ending September 30, 2024 was ¥89.9M, a 5.01% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (CNY)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 89.9M -4.74M -5.01% Sep 30, 2024 20-F/A 2025-04-11
Q3 2023 94.7M -83.2M -46.8% Sep 30, 2023 20-F/A 2025-04-11
Q3 2022 178M -580K -0.33% Sep 30, 2022 20-F 2024-02-15
Q3 2021 178M +33.3M +23% Sep 30, 2021 20-F 2023-02-14
Q3 2020 145M -26.8M -15.6% Sep 30, 2020 20-F/A 2022-10-12
Q3 2019 172M +70.4M +69.3% Sep 30, 2019 20-F 2021-02-16
Q3 2018 102M Sep 30, 2018 20-F 2020-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.