ATA Creativity Global Deferred Tax Liabilities, Gross
ATA Creativity Global (AACG) had Deferred Tax Liabilities, Gross of CNY 21.84 million as of 2025-12-31, per its 20-F filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross 21.84M CNY.
- 2024-12-31: Deferred Tax Liabilities, Gross 25.47M CNY.
- 2023-12-31: Deferred Tax Liabilities, Gross 26.43M CNY.
- 2022-12-31: Deferred Tax Liabilities, Gross 33.42M CNY.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | 21.84M CNY 20-F · filed 2026-03-31 |
| 2024-12-31 | 25.47M CNY 20-F · filed 2026-03-31 |
| 2023-12-31 | 26.43M CNY 20-F · filed 2025-04-10 |
| 2022-12-31 | 33.42M CNY 20-F · filed 2024-04-10 |
| 2021-12-31 | 37.90M CNY 20-F · filed 2023-04-12 |
| 2020-12-31 | 42.05M CNY 20-F · filed 2022-04-26 |
| 2019-12-31 | 49.95M CNY 20-F · filed 2021-04-13 |
| 2018-12-31 | 687.50K CNY 20-F · filed 2020-04-28 |
| 2017-12-31 | 22.90M CNY 20-F · filed 2018-04-12 |
| 2017-03-31 | 22.75M CNY 20-F · filed 2018-04-12 |
| 2016-03-31 | 168.80K CNY 20-F · filed 2017-06-29 |
| 2015-03-31 | 235.98K CNY 20-F · filed 2016-06-24 |
| 2014-03-31 | 440.14K CNY 20-F · filed 2015-06-24 |
| 2013-03-31 | 195.45K CNY 20-F · filed 2014-06-26 |
| 2012-03-31 | 241.49K CNY 20-F · filed 2013-06-26 |