Concord Medical Services Holdings Ltd Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Concord Medical Services Holdings Ltd (CCM) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of CNY 3.81 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-04-29
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign 3.81M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign 2.14M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign 2.75M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign 1.33M CNY.
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | 3.81M CNY 20-F · filed 2026-04-29 |
| 2024-12-31 | 2.14M CNY 20-F · filed 2026-04-29 |
| 2023-12-31 | 2.75M CNY 20-F · filed 2025-04-25 |
| 2022-12-31 | 1.33M CNY 20-F · filed 2024-04-19 |
| 2021-12-31 | 7.68M CNY 20-F · filed 2023-04-19 |
| 2020-12-31 | 3.23M CNY 20-F · filed 2022-04-29 |
| 2019-12-31 | 0.00 CNY 20-F · filed 2021-10-15 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $545.00K 20-F · filed 2026-04-29 |
| 2024-12-31 | $293.00K 20-F · filed 2025-04-25 |
| 2023-12-31 | $388.00K 20-F · filed 2024-04-19 |
| 2022-12-31 | $193.00K 20-F · filed 2023-04-19 |
| 2021-12-31 | $1.21M 20-F · filed 2022-04-29 |
| 2020-12-31 | $495.00K 20-F · filed 2021-10-15 |