Concord Medical Services Holdings Ltd Deferred Tax Liabilities, Gross
Concord Medical Services Holdings Ltd (CCM) had Deferred Tax Liabilities, Gross of CNY 105.71 million as of 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-29
- 2025-12-31: Deferred Tax Liabilities, Gross 105.71M CNY.
- 2024-12-31: Deferred Tax Liabilities, Gross 119.14M CNY.
- 2023-12-31: Deferred Tax Liabilities, Gross 145.09M CNY.
- 2022-12-31: Deferred Tax Liabilities, Gross 159.35M CNY.
CNY
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | 105.71M CNY 20-F · filed 2026-04-29 |
| 2024-12-31 | 119.14M CNY 20-F · filed 2026-04-29 |
| 2023-12-31 | 145.09M CNY 20-F · filed 2025-04-25 |
| 2022-12-31 | 159.35M CNY 20-F · filed 2024-04-19 |
| 2021-12-31 | 231.67M CNY 20-F · filed 2023-04-19 |
| 2020-12-31 | 207.40M CNY 20-F · filed 2022-04-29 |
| 2019-12-31 | 225.02M CNY 20-F · filed 2021-10-15 |
| 2018-12-31 | 166.34M CNY 20-F · filed 2020-04-30 |
| 2017-12-31 | 83.14M CNY 20-F · filed 2019-04-30 |
| 2016-12-31 | 61.89M CNY 20-F · filed 2018-04-30 |
| 2015-12-31 | 67.63M CNY 20-F · filed 2017-05-01 |
| 2012-12-31 | 66.03M CNY 20-F/A · filed 2013-05-08 |
| 2011-12-31 | 49.79M CNY 20-F/A · filed 2013-05-08 |
USD
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $15.12M 20-F · filed 2026-04-29 |
| 2024-12-31 | $16.32M 20-F · filed 2025-04-25 |
| 2023-12-31 | $20.44M 20-F · filed 2024-04-19 |
| 2022-12-31 | $23.10M 20-F · filed 2023-04-19 |
| 2021-12-31 | $36.35M 20-F · filed 2022-04-29 |
| 2020-12-31 | $31.79M 20-F · filed 2021-10-15 |
| 2019-12-31 | $32.32M 20-F · filed 2020-04-30 |
| 2018-12-31 | $24.19M 20-F · filed 2019-04-30 |
| 2017-12-31 | $12.78M 20-F · filed 2018-04-30 |
| 2016-12-31 | $8.91M 20-F · filed 2017-05-01 |
| 2012-12-31 | $10.60M 20-F/A · filed 2013-05-08 |