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Concord Medical Services Holdings Ltd (CCM) Deferred Tax Assets, Operating Loss Carryforwards

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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 endDeferred Tax Assets, Operating Loss CarryforwardsDeferred Tax Assets, Operating Loss Carryforwards as first filed
2025-12-31591.96M CNY
20-F · filed 2026-04-29
2024-12-31540.79M CNY
20-F · filed 2026-04-29
2023-12-31425.39M CNY
20-F · filed 2025-04-25
2022-12-31357.48M CNY
20-F · filed 2024-04-19
2021-12-31216.90M CNY
20-F · filed 2023-04-19
2020-12-31105.78M CNY
20-F · filed 2022-04-29
2019-12-31163.54M CNY
20-F · filed 2021-10-15
2018-12-31158.33M CNY
20-F · filed 2020-04-30
175.03M CNY
20-F · filed 2019-04-30
2017-12-31122.65M CNY
20-F · filed 2019-04-30
2016-12-3169.26M CNY
20-F · filed 2018-04-30
2015-12-3139.15M CNY
20-F · filed 2017-05-01
2012-12-312.85M CNY
20-F · filed 2014-04-28

USD

Period endDeferred 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