ATA Creativity Global Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ATA Creativity Global (AACG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of CNY 142.43 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-31
- ATA Creativity Global effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-12-31 was 25.86K CNY, a 34.82% decline year-over-year.
- ATA Creativity Global effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-12-31 was 39.67K CNY.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | 25.86K CNY derived: 20-F 12 month − 6-K 9 month · filed 2026-03-31 | 142.43K CNY 20-F · filed 2026-03-31 | |||
| 2025-09-30 | 116.57K CNY 6-K · filed 2025-11-17 | ||||
| 2024-12-31 | 39.67K CNY derived: 20-F 12 month − 6-K 9 month · filed 2026-03-31 | 702.93K CNY 20-F · filed 2026-03-31 | |||
| 2024-09-30 | 663.26K CNY 6-K · filed 2025-11-17 | ||||
| 2023-12-31 | 767.01K CNY 20-F · filed 2026-03-31 | ||||
| 2022-12-31 | 364.94K CNY 20-F · filed 2025-04-10 | ||||
| 2021-12-31 | 259.99K CNY 20-F · filed 2024-04-10 | ||||
| 2020-12-31 | 444.20K CNY 20-F · filed 2023-04-12 | ||||
| 2019-12-31 | 1.20M CNY 20-F · filed 2022-04-26 | ||||
| 2018-12-31 | 2.43M CNY 20-F · filed 2021-04-13 | ||||
| 2017-12-31 | 1.70M CNY 20-F · filed 2020-04-28 | 3.78M CNY 20-F · filed 2018-04-12 | |||
| 2017-03-31 | 1.23M CNY 20-F · filed 2019-04-18 | 1.74M CNY 20-F · filed 2017-06-29 | |||
| 2016-03-31 | 2.29M CNY 20-F · filed 2018-04-12 | ||||
| 2015-03-31 | 1.78M CNY 20-F · filed 2017-06-29 | ||||
| 2014-03-31 | 2.63M CNY 20-F · filed 2016-06-24 | ||||
| 2013-03-31 | 3.22M CNY 20-F · filed 2015-06-24 | ||||
| 2012-03-31 | 3.07M CNY 20-F · filed 2014-06-26 | ||||
| 2011-03-31 | 1.16M CNY 20-F · filed 2013-06-26 |