BEST Inc. Deferred Tax Assets, Gross
BEST Inc. had Deferred Tax Assets, Gross of CNY 2.34 billion as of 2023-12-31, per its 20-F filed 2024-04-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2024-04-30
- 2023-12-31: Deferred Tax Assets, Gross 2.34B CNY.
- 2022-12-31: Deferred Tax Assets, Gross 2.29B CNY.
- 2021-12-31: Deferred Tax Assets, Gross 2.27B CNY.
- 2020-12-31: Deferred Tax Assets, Gross 1.69B CNY; Deferred Tax Assets, Gross as first filed 2.19B CNY.
CNY
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2023-12-31 | 2.34B CNY 20-F · filed 2024-04-30 | |
| 2022-12-31 | 2.29B CNY 20-F · filed 2024-04-30 | |
| 2021-12-31 | 2.27B CNY 20-F · filed 2023-04-21 | |
| 2020-12-31 | 1.69B CNY 20-F · filed 2022-04-18 | 2.19B CNY 20-F · filed 2021-04-16 |
| 2019-12-31 | 2.00B CNY 20-F · filed 2021-04-16 | 1.22B CNY 20-F · filed 2020-04-17 |
| 2018-12-31 | 1.17B CNY 20-F · filed 2020-04-17 | |
| 2017-12-31 | 1.08B CNY 20-F · filed 2019-04-11 | |
| 2016-12-31 | 895.59M CNY 20-F · filed 2018-04-12 |
USD
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2023-12-31 | $330.10M 20-F · filed 2024-04-30 |
| 2022-12-31 | $332.10M 20-F · filed 2023-04-21 |
| 2021-12-31 | $355.52M 20-F · filed 2022-04-18 |
| 2020-12-31 | $335.15M 20-F · filed 2021-04-16 |
| 2019-12-31 | $175.22M 20-F · filed 2020-04-17 |
| 2018-12-31 | $170.48M 20-F · filed 2019-04-11 |
| 2017-12-31 | $166.19M 20-F · filed 2018-04-12 |