Concord Medical Services Holdings Ltd Deferred Tax Liabilities, Tax Deferred Income
Concord Medical Services Holdings Ltd (CCM) had Deferred Tax Liabilities, Tax Deferred Income of CNY 0 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:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2025-04-25
- 2024-12-31: Deferred Tax Liabilities, Tax Deferred Income 0.00 CNY.
- 2023-12-31: Deferred Tax Liabilities, Tax Deferred Income 18.99M CNY.
- 2022-12-31: Deferred Tax Liabilities, Tax Deferred Income 19.18M CNY.
- 2021-12-31: Deferred Tax Liabilities, Tax Deferred Income 19.18M CNY.
CNY
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2024-12-31 | 0.00 CNY 20-F · filed 2025-04-25 | |
| 2023-12-31 | 18.99M CNY 20-F · filed 2025-04-25 | |
| 2022-12-31 | 19.18M CNY 20-F · filed 2024-04-19 | |
| 2021-12-31 | 19.18M CNY 20-F · filed 2023-04-19 | |
| 2020-12-31 | 19.18M CNY 20-F · filed 2022-04-29 | |
| 2019-12-31 | 19.18M CNY 20-F · filed 2021-10-15 | |
| 2018-12-31 | 9.65M CNY 20-F · filed 2020-04-30 | 0.00 CNY 20-F · filed 2019-04-30 |
| 2017-12-31 | 348.00K CNY 20-F · filed 2019-04-30 | |
| 2016-12-31 | 695.00K CNY 20-F · filed 2018-04-30 | |
| 2015-12-31 | 1.35M CNY 20-F · filed 2017-05-01 |
USD
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2024-12-31 | $0.00 20-F · filed 2025-04-25 |
| 2023-12-31 | $2.67M 20-F · filed 2024-04-19 |
| 2022-12-31 | $2.78M 20-F · filed 2023-04-19 |
| 2021-12-31 | $3.01M 20-F · filed 2022-04-29 |
| 2020-12-31 | $2.94M 20-F · filed 2021-10-15 |
| 2019-12-31 | $2.75M 20-F · filed 2020-04-30 |
| 2018-12-31 | $0.00 20-F · filed 2019-04-30 |
| 2017-12-31 | $54.00K 20-F · filed 2018-04-30 |
| 2016-12-31 | $100.00K 20-F · filed 2017-05-01 |
| 2015-12-31 | $208.00K 20-F · filed 2016-04-28 |