BEST Inc. Deferred Tax Assets, Net of Valuation Allowance
BEST Inc. had Deferred Tax Assets, Net of Valuation Allowance of CNY 360.96 million 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
us-gaap:DeferredTaxAssetsNet · last filed 2024-04-30
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance 360.96M CNY.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance 472.24M CNY.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance 509.41M CNY.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance 494.10M CNY; Deferred Tax Assets, Net of Valuation Allowance as first filed 1.01B CNY.
CNY
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2023-12-31 | 360.96M CNY 20-F · filed 2024-04-30 | |
| 2022-12-31 | 472.24M CNY 20-F · filed 2024-04-30 | |
| 2021-12-31 | 509.41M CNY 20-F · filed 2023-04-21 | |
| 2020-12-31 | 494.10M CNY 20-F · filed 2022-04-18 | 1.01B CNY 20-F · filed 2021-04-16 |
| 2019-12-31 | 1.10B CNY 20-F · filed 2021-04-16 | 47.62M CNY 20-F · filed 2020-04-17 |
| 2018-12-31 | 16.16M CNY 20-F · filed 2020-04-17 |
USD
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2023-12-31 | $50.84M 20-F · filed 2024-04-30 |
| 2022-12-31 | $68.47M 20-F · filed 2023-04-21 |
| 2021-12-31 | $79.94M 20-F · filed 2022-04-18 |
| 2020-12-31 | $154.46M 20-F · filed 2021-04-16 |
| 2019-12-31 | $6.84M 20-F · filed 2020-04-17 |
| 2018-12-31 | $2.35M 20-F · filed 2019-04-11 |