CNFinance Holdings Limited Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries
CNFinance Holdings Limited (CNF) had Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries of CNY 270.65 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Income Taxes
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries · last filed 2026-04-30
- 2025-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries 270.65M CNY.
- 2024-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries 299.12M CNY.
- 2023-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries 287.87M CNY.
- 2022-12-31: Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries 256.08M CNY.
| Period end | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries |
|---|---|
| 2025-12-31 | 270.65M CNY 20-F · filed 2026-04-30 |
| 2024-12-31 | 299.12M CNY 20-F · filed 2025-04-30 |
| 2023-12-31 | 287.87M CNY 20-F · filed 2024-04-26 |
| 2022-12-31 | 256.08M CNY 20-F · filed 2023-04-25 |
| 2021-12-31 | 489.07M CNY 20-F · filed 2022-04-27 |
| 2020-12-31 | 523.69M CNY 20-F · filed 2021-04-28 |
| 2019-12-31 | 274.49M CNY 20-F · filed 2020-04-27 |
| 2018-12-31 | 216.36M CNY 20-F · filed 2019-04-25 |