Concord Medical Services Holdings Ltd Deferred Tax Liabilities, Deferred Expense, Capitalized Interest
Concord Medical Services Holdings Ltd (CCM) had Deferred Tax Liabilities, Deferred Expense, Capitalized Interest of CNY 411.00 thousand as of 2024-12-31, per its 20-F filed 2025-04-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest · last filed 2025-04-25
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Interest 411.00K CNY.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Interest 2.06M CNY.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Interest 5.99M CNY.
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Interest 3.20M CNY.
CNY
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Interest | Deferred Tax Liabilities, Deferred Expense, Capitalized Interest as first filed |
|---|---|---|
| 2024-12-31 | 411.00K CNY 20-F · filed 2025-04-25 | |
| 2023-12-31 | 2.06M CNY 20-F · filed 2025-04-25 | |
| 2022-12-31 | 5.99M CNY 20-F · filed 2024-04-19 | |
| 2021-12-31 | 3.20M CNY 20-F · filed 2023-04-19 | |
| 2020-12-31 | 0.00 CNY 20-F · filed 2022-04-29 | |
| 2019-12-31 | 3.92M CNY 20-F · filed 2021-10-15 | |
| 2018-12-31 | 0.00 CNY 20-F · filed 2020-04-30 | 9.65M CNY 20-F · filed 2019-04-30 |
| 2017-12-31 | 0.00 CNY 20-F · filed 2019-04-30 |
USD
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Interest |
|---|---|
| 2024-12-31 | $56.00K 20-F · filed 2025-04-25 |
| 2023-12-31 | $291.00K 20-F · filed 2024-04-19 |
| 2022-12-31 | $867.00K 20-F · filed 2023-04-19 |
| 2021-12-31 | $503.00K 20-F · filed 2022-04-29 |
| 2020-12-31 | $0.00 20-F · filed 2021-10-15 |
| 2019-12-31 | $562.00K 20-F · filed 2020-04-30 |
| 2018-12-31 | $1.40M 20-F · filed 2019-04-30 |