Concord Medical Services Holdings Ltd Deferred Tax Assets, Operating Loss Carryforwards
Concord Medical Services Holdings Ltd (CCM) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 591.96 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-29
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 591.96M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 540.79M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 425.39M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 357.48M CNY.
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | 591.96M CNY 20-F · filed 2026-04-29 | |
| 2024-12-31 | 540.79M CNY 20-F · filed 2026-04-29 | |
| 2023-12-31 | 425.39M CNY 20-F · filed 2025-04-25 | |
| 2022-12-31 | 357.48M CNY 20-F · filed 2024-04-19 | |
| 2021-12-31 | 216.90M CNY 20-F · filed 2023-04-19 | |
| 2020-12-31 | 105.78M CNY 20-F · filed 2022-04-29 | |
| 2019-12-31 | 163.54M CNY 20-F · filed 2021-10-15 | |
| 2018-12-31 | 158.33M CNY 20-F · filed 2020-04-30 | 175.03M CNY 20-F · filed 2019-04-30 |
| 2017-12-31 | 122.65M CNY 20-F · filed 2019-04-30 | |
| 2016-12-31 | 69.26M CNY 20-F · filed 2018-04-30 | |
| 2015-12-31 | 39.15M CNY 20-F · filed 2017-05-01 | |
| 2012-12-31 | 2.85M CNY 20-F · filed 2014-04-28 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $84.65M 20-F · filed 2026-04-29 |
| 2024-12-31 | $74.09M 20-F · filed 2025-04-25 |
| 2023-12-31 | $59.91M 20-F · filed 2024-04-19 |
| 2022-12-31 | $51.83M 20-F · filed 2023-04-19 |
| 2021-12-31 | $34.04M 20-F · filed 2022-04-29 |
| 2020-12-31 | $16.21M 20-F · filed 2021-10-15 |
| 2019-12-31 | $23.49M 20-F · filed 2020-04-30 |
| 2018-12-31 | $25.45M 20-F · filed 2019-04-30 |
| 2017-12-31 | $18.85M 20-F · filed 2018-04-30 |
| 2016-12-31 | $9.98M 20-F · filed 2017-05-01 |
| 2012-12-31 | $457.00K 20-F/A · filed 2013-05-08 |