Deferred Income Tax Liabilities, Net of GDS Holdings Ltd from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit: us-gaap: CNY
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: GDS Holdings Ltd quarterly Deferred Income Tax Liabilities, Net in CNY history and change rate from 31 Dec 2018 to 31 Dec 2024.
GDS Holdings Ltd Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2024 was ¥1,240,731,000, a 3.3% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (CNY)

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

GDS Holdings Ltd Quarterly Deferred Income Tax Liabilities, Net (CNY)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	¥1,240,731,000	-¥41,753,000	-3.3%	31 Dec 2024	20-F	28 Apr 2025	2024	FY
Q4 2023	¥1,282,484,000	-¥127,892,000	-9.1%	31 Dec 2023	20-F	28 Apr 2025	2024	FY
Q4 2022	¥1,410,376,000	+¥676,098,000	+92%	31 Dec 2022	20-F	29 Apr 2024	2023	FY
Q4 2021	¥734,278,000	+¥272,271,000	+59%	31 Dec 2021	20-F	04 Apr 2023	2022	FY
Q4 2020	¥462,007,000	+¥209,335,000	+83%	31 Dec 2020	20-F	28 Apr 2022	2021	FY
Q2 2020	¥282,266,000			30 Jun 2020	6-K	19 Oct 2020	2020	Q2
Q4 2019	¥252,672,000	+¥80,794,000	+47%	31 Dec 2019	20-F	12 Apr 2021	2020	FY
Q3 2019	¥160,676,000			30 Sep 2019	6-K	04 Dec 2019	2019	Q3
Q4 2018	¥171,878,000			31 Dec 2018	20-F	17 Apr 2020	2019	FY

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