Concord Medical Services Holdings Ltd Deferred Tax Assets, Tax Deferred Expense, Other
Concord Medical Services Holdings Ltd (CCM) had Deferred Tax Assets, Tax Deferred Expense, Other of CNY 97.81 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-04-29
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other 97.81M CNY.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other 94.56M CNY.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other 94.79M CNY.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other 104.91M CNY.
CNY
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | 97.81M CNY 20-F · filed 2026-04-29 | |
| 2024-12-31 | 94.56M CNY 20-F · filed 2026-04-29 | |
| 2023-12-31 | 94.79M CNY 20-F · filed 2025-04-25 | |
| 2022-12-31 | 104.91M CNY 20-F · filed 2024-04-19 | |
| 2021-12-31 | 92.26M CNY 20-F · filed 2023-04-19 | |
| 2020-12-31 | 78.55M CNY 20-F · filed 2022-04-29 | |
| 2019-12-31 | 37.78M CNY 20-F · filed 2021-10-15 | |
| 2018-12-31 | 16.70M CNY 20-F · filed 2020-04-30 | 0.00 CNY 20-F · filed 2019-04-30 |
| 2017-12-31 | 795.00K CNY 20-F · filed 2019-04-30 | |
| 2016-12-31 | 795.00K CNY 20-F · filed 2018-04-30 | |
| 2015-12-31 | 929.00K CNY 20-F · filed 2017-05-01 | |
| 2014-12-31 | 972.00K CNY 20-F · filed 2016-04-28 | |
| 2013-12-31 | 1.13M CNY 20-F · filed 2015-04-27 | |
| 2012-12-31 | 265.00K CNY 20-F · filed 2014-04-28 | |
| 2011-12-31 | 308.00K CNY 20-F/A · filed 2013-05-08 |
USD
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | $13.99M 20-F · filed 2026-04-29 |
| 2024-12-31 | $12.96M 20-F · filed 2025-04-25 |
| 2023-12-31 | $13.35M 20-F · filed 2024-04-19 |
| 2022-12-31 | $15.21M 20-F · filed 2023-04-19 |
| 2021-12-31 | $14.48M 20-F · filed 2022-04-29 |
| 2020-12-31 | $12.04M 20-F · filed 2021-10-15 |
| 2019-12-31 | $5.43M 20-F · filed 2020-04-30 |
| 2018-12-31 | $0.00 20-F · filed 2019-04-30 |
| 2017-12-31 | $122.00K 20-F · filed 2018-04-30 |
| 2016-12-31 | $115.00K 20-F · filed 2017-05-01 |
| 2015-12-31 | $143.00K 20-F · filed 2016-04-28 |
| 2014-12-31 | $157.00K 20-F · filed 2015-04-27 |
| 2013-12-31 | $187.00K 20-F · filed 2014-04-28 |
| 2012-12-31 | $43.00K 20-F/A · filed 2013-05-08 |