GDS Holdings Limited Deferred Tax Assets, Gross
GDS Holdings Limited (GDHLF) had Deferred Tax Assets, Gross of CNY 4.16 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-04-29
- 2025-12-31: Deferred Tax Assets, Gross 4.16B CNY.
- 2024-12-31: Deferred Tax Assets, Gross 3.89B CNY.
- 2023-12-31: Deferred Tax Assets, Gross 3.90B CNY; Deferred Tax Assets, Gross as first filed 3.97B CNY.
- 2022-12-31: Deferred Tax Assets, Gross 3.15B CNY.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | 4.16B CNY 20-F · filed 2026-04-29 | |
| 2024-12-31 | 3.89B CNY 20-F · filed 2026-04-29 | |
| 2023-12-31 | 3.90B CNY 20-F · filed 2025-04-28 | 3.97B CNY 20-F · filed 2024-04-29 |
| 2022-12-31 | 3.15B CNY 20-F · filed 2024-04-29 | |
| 2021-12-31 | 2.97B CNY 20-F · filed 2023-04-04 | |
| 2020-12-31 | 2.42B CNY 20-F · filed 2022-04-28 | 434.33M CNY 20-F · filed 2021-04-12 |
| 2020-06-30 | 389.05M CNY 6-K · filed 2020-10-19 | |
| 2019-12-31 | 311.01M CNY 20-F · filed 2021-04-12 | |
| 2018-12-31 | 232.03M CNY 20-F · filed 2020-04-17 | |
| 2017-12-31 | 192.90M CNY 20-F · filed 2019-03-13 | |
| 2016-12-31 | 171.21M CNY 20-F · filed 2018-03-29 | |
| 2015-12-31 | 150.66M CNY 20-F · filed 2017-04-19 |