ATA Creativity Global Deferred Income Tax Expense (Benefit)
ATA Creativity Global (AACG) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- ATA Creativity Global deferred 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 income tax expense (benefit) for the quarter ending 2024-12-31 was 3.42M CNY.
CNY
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 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 | ||
| 2018-12-31 | -25.97M CNY 20-F · filed 2021-04-13 | ||
| 2017-12-31 | 1.45M CNY 20-F · filed 2020-04-28 | ||
| 2017-03-31 | 22.92M CNY 20-F · filed 2019-04-18 | ||
| 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 | ||
| 2010-03-31 | -287.91K CNY 20-F · filed 2012-06-06 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $506.28K derived: 20-F 12 month − 6-K 9 month · filed 2026-03-31 | -$511.68K 20-F · filed 2026-03-31 | |
| 2025-09-30 | -$1.02M 6-K · filed 2025-11-17 | ||
| 2024-12-31 | -$877.03K 20-F · filed 2025-04-10 | ||
| 2023-12-31 | -$959.56K 20-F · filed 2024-04-10 | ||
| 2022-12-31 | -$877.46K 20-F · filed 2023-04-12 | ||
| 2021-12-31 | -$245.17K 20-F · filed 2022-04-26 | ||
| 2020-12-31 | -$1.58M 20-F · filed 2021-04-13 | ||
| 2019-12-31 | -$1.16M 20-F · filed 2020-04-28 | ||
| 2018-12-31 | -$3.78M 20-F · filed 2019-04-18 | ||
| 2017-12-31 | $223.59K 20-F · filed 2018-04-12 | ||
| 2017-03-31 | $3.33M 20-F · filed 2017-06-29 | ||
| 2016-03-31 | $1.09M 20-F · filed 2016-06-24 | ||
| 2015-03-31 | -$137.07K 20-F · filed 2015-06-24 | ||
| 2014-03-31 | -$115.35K 20-F · filed 2014-06-26 | ||
| 2013-03-31 | -$518.70K 20-F · filed 2013-06-26 |