GDS Holdings Limited Deferred Tax Liabilities, Gross
GDS Holdings Limited (GDHLF) had Deferred Tax Liabilities, Gross of CNY 2.60 billion as of 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 › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-29
- 2025-12-31: Deferred Tax Liabilities, Gross 2.60B CNY.
- 2024-12-31: Deferred Tax Liabilities, Gross 2.83B CNY.
- 2023-12-31: Deferred Tax Liabilities, Gross 3.05B CNY; Deferred Tax Liabilities, Gross as first filed 3.05B CNY.
- 2022-12-31: Deferred Tax Liabilities, Gross 3.20B CNY.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | 2.60B CNY 20-F · filed 2026-04-29 | |
| 2024-12-31 | 2.83B CNY 20-F · filed 2026-04-29 | |
| 2023-12-31 | 3.05B CNY 20-F · filed 2025-04-28 | 3.05B CNY 20-F · filed 2024-04-29 |
| 2022-12-31 | 3.20B CNY 20-F · filed 2024-04-29 | |
| 2021-12-31 | 2.74B CNY 20-F · filed 2023-04-04 | |
| 2020-12-31 | 2.41B CNY 20-F · filed 2022-04-28 | 421.43M CNY 20-F · filed 2021-04-12 |
| 2020-06-30 | 287.75M CNY 6-K · filed 2020-10-19 | |
| 2019-12-31 | 284.77M CNY 20-F · filed 2021-04-12 | |
| 2018-12-31 | 211.09M CNY 20-F · filed 2020-04-17 | |
| 2017-12-31 | 150.63M CNY 20-F · filed 2019-03-13 | |
| 2016-12-31 | 76.93M CNY 20-F · filed 2018-03-29 | |
| 2015-12-31 | 61.84M CNY 20-F · filed 2017-04-19 |