Origin Agritech LTD Quarterly Deferred Tax Assets, Operating Loss Carryforwards in CNY from Q3 2011 to Q3 2024

Taxonomy & unit
us-gaap: CNY
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Origin Agritech LTD quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q3 2011 to Q3 2024.
  • Origin Agritech LTD Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2024 was ¥33.4M, a 17.9% decline 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
Q3 2024 33.4M -7.26M -17.9% Sep 30, 2024 20-F/A 2025-04-11
Q3 2023 40.6M -77.8M -65.7% Sep 30, 2023 20-F/A 2025-04-11
Q3 2022 118M -1.21M -1.01% Sep 30, 2022 20-F 2024-02-15
Q3 2021 120M +1.59M +1.34% Sep 30, 2021 20-F 2023-02-14
Q3 2020 118M -39.1M -24.9% Sep 30, 2020 20-F/A 2022-10-12
Q3 2019 157M +62.3M +65.8% Sep 30, 2019 20-F 2021-02-16
Q3 2018 94.8M +55.2M +139% Sep 30, 2018 20-F 2020-03-02
Q3 2017 39.6M +18M +83.5% Sep 30, 2017 20-F 2019-06-03
Q3 2016 21.6M -4.98M -18.8% Sep 30, 2016 20-F 2018-02-12
Q3 2015 26.5M +8.33M +45.8% Sep 30, 2015 20-F 2017-01-09
Q3 2014 18.2M -903K -4.72% Sep 30, 2014 20-F 2016-01-28
Q3 2013 19.1M -14.1M -42.5% Sep 30, 2013 20-F 2015-01-12
Q3 2012 33.3M +12.3M +59% Sep 30, 2012 20-F 2014-01-23
Q3 2011 20.9M Sep 30, 2011 20-F/A 2014-01-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.