Concord Medical Services Holdings Ltd Deferred Income Tax Expense (Benefit)
Concord Medical Services Holdings Ltd (CCM) reported Deferred Income Tax Expense (Benefit) of -CNY 8.01 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-29
CNY
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -8.01M CNY 20-F · filed 2026-04-29 | |
| 2024-12-31 | -15.24M CNY 20-F · filed 2026-04-29 | |
| 2023-12-31 | -17.56M CNY 20-F · filed 2026-04-29 | |
| 2022-12-31 | -62.14M CNY 20-F · filed 2025-04-25 | |
| 2021-12-31 | -10.68M CNY 20-F · filed 2024-04-19 | |
| 2020-12-31 | -13.58M CNY 20-F · filed 2023-04-19 | |
| 2019-12-31 | -22.42M CNY 20-F · filed 2022-04-29 | |
| 2018-12-31 | -9.16M CNY 20-F · filed 2021-10-15 | |
| 2017-12-31 | 26.68M CNY 20-F · filed 2020-04-30 | |
| 2016-12-31 | 34.87M CNY 20-F · filed 2019-04-30 | |
| 2015-12-31 | -18.67M CNY 20-F · filed 2018-04-30 | |
| 2014-12-31 | 24.32M CNY 20-F · filed 2017-05-01 | |
| 2013-12-31 | 17.46M CNY 20-F · filed 2016-04-28 | 3.47M CNY 20-F · filed 2014-04-28 |
| 2012-12-31 | 2.36M CNY 20-F · filed 2015-04-27 | 1.87M CNY 20-F/A · filed 2013-05-08 |
| 2011-12-31 | -11.05M CNY 20-F · filed 2014-04-28 | -11.68M CNY 20-F/A · filed 2012-05-16 |
| 2010-12-31 | -3.63M CNY 20-F/A · filed 2013-05-08 | |
| 2009-12-31 | -2.33M CNY 20-F/A · filed 2012-05-16 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.15M 20-F · filed 2026-04-29 |
| 2024-12-31 | -$2.09M 20-F · filed 2025-04-25 |
| 2023-12-31 | -$2.47M 20-F · filed 2024-04-19 |
| 2022-12-31 | -$9.01M 20-F · filed 2023-04-19 |
| 2021-12-31 | -$1.68M 20-F · filed 2022-04-29 |
| 2020-12-31 | -$2.08M 20-F · filed 2021-10-15 |
| 2019-12-31 | -$3.22M 20-F · filed 2020-04-30 |
| 2018-12-31 | -$1.33M 20-F · filed 2019-04-30 |
| 2017-12-31 | $4.10M 20-F · filed 2018-04-30 |
| 2016-12-31 | $5.02M 20-F · filed 2017-05-01 |
| 2015-12-31 | -$2.88M 20-F · filed 2016-04-28 |
| 2014-12-31 | $3.92M 20-F · filed 2015-04-27 |
| 2013-12-31 | $573.00K 20-F · filed 2014-04-28 |
| 2012-12-31 | $300.00K 20-F/A · filed 2013-05-08 |
| 2011-12-31 | -$1.86M 20-F/A · filed 2012-05-16 |