Deferred Tax Assets, Net of Valuation Allowance of Gaotu Techedu Inc. from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit: us-gaap: CNY and USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Gaotu Techedu Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in CNY history and change rate from 31 Dec 2017 to 31 Dec 2024.
Gaotu Techedu Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was ¥0, a 100% decline year-over-year.
Gaotu Techedu Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
Gaotu Techedu Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2019 was $4,412,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CNY)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Gaotu Techedu Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (CNY)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	¥0	-¥11,312,000	-100%	31 Dec 2024	20-F	22 Apr 2025	2024	FY
Q4 2023	¥11,312,000	-¥4,367,000	-28%	31 Dec 2023	20-F	22 Apr 2025	2024	FY
Q4 2022	¥15,679,000	+¥15,679,000		31 Dec 2022	20-F	25 Apr 2024	2023	FY
Q4 2021	¥0	-¥48,324,000	-100%	31 Dec 2021	20-F	18 Apr 2023	2022	FY
Q4 2020	¥48,324,000	+¥17,608,000	+57%	31 Dec 2020	20-F	26 Apr 2022	2021	FY
Q4 2019	¥30,716,000	-¥550,000	-1.8%	31 Dec 2019	20-F	26 Apr 2021	2020	FY
Q4 2018	¥31,266,000	-¥2,659,000	-7.8%	31 Dec 2018	20-F	03 Apr 2020	2019	FY
Q4 2017	¥33,925,000			31 Dec 2017	20-F	03 Apr 2020	2019	FY

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2019	$4,412,000			31 Dec 2019	20-F	03 Apr 2020	2019	FY

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