GDS Holdings Limited (GDHLF) Deferred Tax Assets, Valuation Allowance

GDS Holdings Limited Deferred Tax Assets, Valuation Allowance

GDS Holdings Limited (GDHLF) had Deferred Tax Assets, Valuation Allowance of CNY 2.32 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

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-29

• 2025-12-31: Deferred Tax Assets, Valuation Allowance 2.32B CNY.
• 2024-12-31: Deferred Tax Assets, Valuation Allowance 1.93B CNY.
• 2023-12-31: Deferred Tax Assets, Valuation Allowance 1.85B CNY; Deferred Tax Assets, Valuation Allowance as first filed 1.91B CNY.
• 2022-12-31: Deferred Tax Assets, Valuation Allowance 1.10B CNY; Deferred Tax Assets, Valuation Allowance as first filed 1.13B CNY.