Deferred Tax Assets, Net of Valuation Allowance in CNY of GreenTree Hospitality Group Ltd. from Q4 2017 to Q4 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
GreenTree Hospitality Group Ltd. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2017 to Q4 2024.
  • GreenTree Hospitality Group Ltd. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was ¥579M, a 9.5% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

GreenTree Hospitality Group Ltd. Quarterly Deferred Tax Assets, Net of Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 579M -60.8M -9.5% 31 Dec 2024 20-F 30 Apr 2025
Q4 2023 640M -32.4M -4.82% 31 Dec 2023 20-F 30 Apr 2025
Q4 2022 672M +490M +270% 31 Dec 2022 20-F 30 Apr 2024
Q4 2021 182M +14.7M +8.81% 31 Dec 2021 20-F 28 Apr 2023
Q4 2020 167M +6.74M +4.2% 31 Dec 2020 20-F 17 May 2022
Q4 2019 160M +27.2M +20.4% 31 Dec 2019 20-F 30 Apr 2021
Q4 2018 133M +63.7M +91.6% 31 Dec 2018 20-F 30 Apr 2020
Q4 2017 69.6M 31 Dec 2017 20-F 30 Apr 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.