ATA Creativity Global Deferred Tax Assets, Operating Loss Carryforwards
ATA Creativity Global (AACG) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 51.71 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 51.71M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 48.34M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 38.13M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 34.56M CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | 51.71M CNY 20-F · filed 2026-03-31 | |
| 2024-12-31 | 48.34M CNY 20-F · filed 2026-03-31 | |
| 2023-12-31 | 38.13M CNY 20-F · filed 2025-04-10 | |
| 2022-12-31 | 34.56M CNY 20-F · filed 2024-04-10 | |
| 2021-12-31 | 27.93M CNY 20-F · filed 2023-04-12 | |
| 2020-12-31 | 37.39M CNY 20-F · filed 2022-04-26 | |
| 2019-12-31 | 28.15M CNY 20-F · filed 2021-04-13 | |
| 2018-12-31 | 14.08M CNY 20-F · filed 2020-04-28 | |
| 2017-12-31 | 32.27M CNY 20-F · filed 2019-04-18 | 38.26M CNY 20-F · filed 2018-04-12 |
| 2017-03-31 | 28.89M CNY 20-F · filed 2018-04-12 | |
| 2016-03-31 | 20.33M CNY 20-F · filed 2017-06-29 | |
| 2015-03-31 | 10.23M CNY 20-F · filed 2016-06-24 | |
| 2014-03-31 | 4.64M CNY 20-F · filed 2015-06-24 | |
| 2013-03-31 | 2.88M CNY 20-F · filed 2014-06-26 | |
| 2012-03-31 | 479.41K CNY 20-F · filed 2013-06-26 |