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

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
Origin Agritech LTD quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2018 to Q3 2024.
  • Origin Agritech LTD Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was ¥89.9M, a 5.01% decline 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
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.