Deferred Income Tax Assets, Net of ATA Creativity Global from 31 Mar 2016 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD and CNY
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: ATA Creativity Global quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Mar 2016 to 30 Sep 2025.
ATA Creativity Global Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $222,220.
ATA Creativity Global quarterly Deferred Income Tax Assets, Net in CNY history and change rate from 31 Mar 2016 to 30 Sep 2025.
ATA Creativity Global Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was ¥1,581,981.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Deferred Income Tax Assets, Net, Quarterly (CNY)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

ATA Creativity Global Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$222,220			30 Sep 2025	6-K	17 Nov 2025	2025	Q3
Q4 2020	$381,884	-$1,264,945	-77%	31 Dec 2020	20-F	13 Apr 2021	2020	FY
Q4 2019	$1,646,829			31 Dec 2019	20-F	28 Apr 2020	2019	FY
Q4 2017	$324,434			31 Dec 2017	20-F	12 Apr 2018	2017	FY
Q1 2017	$492,323			31 Mar 2017	20-F	29 Jun 2017	2017	FY

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	¥1,581,981			30 Sep 2025	6-K	17 Nov 2025	2025	Q3
Q4 2020	¥2,491,792	-¥8,973,099	-78%	31 Dec 2020	20-F	26 Apr 2022	2021	FY
Q4 2019	¥11,464,891			31 Dec 2019	20-F	13 Apr 2021	2020	FY
Q4 2017	¥2,110,862			31 Dec 2017	20-F	12 Apr 2018	2017	FY
Q1 2017	¥3,388,760	-¥299,044	-8.1%	31 Mar 2017	20-F	12 Apr 2018	2017	FY
Q1 2016	¥3,687,804			31 Mar 2016	20-F	29 Jun 2017	2017	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.