Concord Medical Services Holdings Ltd Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Concord Medical Services Holdings Ltd (CCM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of CNY 56.28 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-29
CNY
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | 56.28M CNY 20-F · filed 2026-04-29 | |
| 2024-12-31 | 128.33M CNY 20-F · filed 2026-04-29 | |
| 2023-12-31 | 58.02M CNY 20-F · filed 2025-04-25 | |
| 2022-12-31 | 168.10M CNY 20-F · filed 2024-04-19 | |
| 2021-12-31 | 139.34M CNY 20-F · filed 2023-04-19 | |
| 2020-12-31 | -3.27M CNY 20-F · filed 2022-04-29 | |
| 2019-12-31 | 43.77M CNY 20-F · filed 2021-10-15 | 43.77M CNY 20-F · filed 2020-04-30 |
| 2018-12-31 | 59.20M CNY 20-F · filed 2020-04-30 | |
| 2017-12-31 | 43.31M CNY 20-F · filed 2019-04-30 | |
| 2016-12-31 | 73.85M CNY 20-F · filed 2018-04-30 | |
| 2015-12-31 | 11.89M CNY 20-F · filed 2017-05-01 | -11.89M CNY 20-F · filed 2016-04-28 |
| 2014-12-31 | -466.00K CNY 20-F · filed 2016-04-28 | |
| 2013-12-31 | 921.00K CNY 20-F · filed 2015-04-27 | |
| 2012-12-31 | 4.50M CNY 20-F · filed 2014-04-28 |
USD
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $8.05M 20-F · filed 2026-04-29 |
| 2024-12-31 | $17.58M 20-F · filed 2025-04-25 |
| 2023-12-31 | $8.17M 20-F · filed 2024-04-19 |
| 2022-12-31 | $24.37M 20-F · filed 2023-04-19 |
| 2021-12-31 | $21.86M 20-F · filed 2022-04-29 |
| 2020-12-31 | -$501.00K 20-F · filed 2021-10-15 |
| 2019-12-31 | $6.29M 20-F · filed 2020-04-30 |
| 2018-12-31 | $8.61M 20-F · filed 2019-04-30 |
| 2017-12-31 | $6.66M 20-F · filed 2018-04-30 |
| 2016-12-31 | $10.64M 20-F · filed 2017-05-01 |
| 2015-12-31 | -$1.83M 20-F · filed 2016-04-28 |
| 2014-12-31 | -$76.00K 20-F · filed 2015-04-27 |
| 2013-12-31 | $151.00K 20-F · filed 2014-04-28 |
| 2012-12-31 | $722.00K 20-F/A · filed 2013-05-08 |