GDS Holdings Limited (GDHLF) Deferred Tax Assets, Operating Loss Carryforwards

GDS Holdings Limited Deferred Tax Assets, Operating Loss Carryforwards

GDS Holdings Limited (GDHLF) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 1.26 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-29

• 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.26B CNY.
• 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.28B CNY.
• 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.16B CNY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 1.22B CNY.
• 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 993.06M CNY.