DiDi Global Inc. Deferred Tax Assets, Operating Loss Carryforwards
DiDi Global Inc. (DIDIY) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 13.46 billion as of 2023-12-31, per its 20-F filed 2024-04-15.
Discontinued › Notes › 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
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2024-04-15
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 13.46B CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 14.03B CNY.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards 8.53B CNY.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards 4.99B CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2023-12-31 | 13.46B CNY 20-F · filed 2024-04-15 |
| 2022-12-31 | 14.03B CNY 20-F · filed 2024-04-15 |
| 2021-12-31 | 8.53B CNY 20-F · filed 2023-05-01 |
| 2020-12-31 | 4.99B CNY 20-F · filed 2022-05-02 |