ATA Creativity Global Deferred Federal Income Tax Expense (Benefit)
ATA Creativity Global (AACG) reported Deferred Federal Income Tax Expense (Benefit) of -CNY 3.58 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-31
- ATA Creativity Global deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was 3.67M CNY, a 7.21% increase year-over-year.
- ATA Creativity Global deferred federal income tax expense (benefit) for the quarter ending 2024-12-31 was 3.42M CNY.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 9 month as first filed | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | 3.67M CNY derived: 20-F 12 month − 6-K 9 month · filed 2026-03-31 | -3.58M CNY 20-F · filed 2026-03-31 | |||
| 2025-09-30 | -7.25M CNY 6-K · filed 2025-11-17 | ||||
| 2024-12-31 | 3.42M CNY derived: 20-F 12 month − 6-K 9 month · filed 2026-03-31 | -6.40M CNY 20-F · filed 2026-03-31 | |||
| 2024-09-30 | -9.82M CNY 6-K · filed 2025-11-17 | ||||
| 2023-12-31 | -6.81M CNY 20-F · filed 2026-03-31 | ||||
| 2022-12-31 | -6.05M CNY 20-F · filed 2025-04-10 | ||||
| 2021-12-31 | -1.56M CNY 20-F · filed 2024-04-10 | ||||
| 2020-12-31 | -10.28M CNY 20-F · filed 2023-04-12 | ||||
| 2019-12-31 | -8.05M CNY 20-F · filed 2022-04-26 | ||||
| 2017-12-31 | -2.11M CNY 20-F · filed 2020-04-28 | 1.45M CNY 20-F · filed 2018-04-12 | |||
| 2017-03-31 | 2.11M CNY 20-F · filed 2019-04-18 | 22.92M CNY 20-F · filed 2017-06-29 | |||
| 2016-03-31 | 7.05M CNY 20-F · filed 2018-04-12 | ||||
| 2015-03-31 | -849.69K CNY 20-F · filed 2017-06-29 | ||||
| 2014-03-31 | -717.08K CNY 20-F · filed 2016-06-24 | ||||
| 2013-03-31 | -3.22M CNY 20-F · filed 2015-06-24 | ||||
| 2012-03-31 | 1.15M CNY 20-F · filed 2014-06-26 | ||||
| 2011-03-31 | -3.89M CNY 20-F · filed 2013-06-26 |