Deferred Income Tax Assets, Net of X Financial from 31 Dec 2018 to 31 Dec 2024

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
X Financial quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • X Financial Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was $27,086,508, a 41% increase year-over-year.
X Financial quarterly Deferred Income Tax Assets, Net in CNY history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • X Financial Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2024 was ¥197,712,551, a 45% increase year-over-year.
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 (%)

X Financial Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $27,086,508 +$7,937,277 +41% 31 Dec 2024 20-F 25 Apr 2025 2024 FY
Q4 2023 $19,149,231 +$6,328,313 +49% 31 Dec 2023 20-F/A 05 Dec 2024 2023 FY
Q4 2022 $12,820,918 -$30,311,953 -70% 31 Dec 2022 20-F 27 Apr 2023 2022 FY
Q4 2021 $43,132,871 -$49,687,450 -54% 31 Dec 2021 20-F 28 Apr 2022 2021 FY
Q4 2020 $92,820,321 +$25,963,844 +39% 31 Dec 2020 20-F 14 May 2021 2020 FY
Q4 2019 $66,856,477 31 Dec 2019 20-F 04 Jun 2020 2019 FY

X Financial Quarterly Deferred Income Tax Assets, Net (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 ¥197,712,551 +¥61,754,925 +45% 31 Dec 2024 20-F 25 Apr 2025 2024 FY
Q4 2023 ¥135,957,626 +¥47,529,190 +54% 31 Dec 2023 20-F 25 Apr 2025 2024 FY
Q4 2022 ¥88,428,436 -¥186,440,098 -68% 31 Dec 2022 20-F/A 05 Dec 2024 2023 FY
Q4 2021 ¥274,868,534 -¥330,784,059 -55% 31 Dec 2021 20-F 27 Apr 2023 2022 FY
Q4 2020 ¥605,652,593 +¥140,211,174 +30% 31 Dec 2020 20-F 28 Apr 2022 2021 FY
Q4 2019 ¥465,441,419 +¥118,793,837 +34% 31 Dec 2019 20-F 14 May 2021 2020 FY
Q4 2018 ¥346,647,582 31 Dec 2018 20-F 04 Jun 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.