GDS Holdings Limited Deferred Tax Liabilities, Intangible Assets
GDS Holdings Limited (GDHLF) had Deferred Tax Liabilities, Intangible Assets of CNY 78.00 million 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-04-29
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets 78.00M CNY.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets 128.56M CNY.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets 189.21M CNY.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets 260.52M CNY.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | 78.00M CNY 20-F · filed 2026-04-29 |
| 2024-12-31 | 128.56M CNY 20-F · filed 2026-04-29 |
| 2023-12-31 | 189.21M CNY 20-F · filed 2025-04-28 |
| 2022-12-31 | 260.52M CNY 20-F · filed 2024-04-29 |
| 2021-12-31 | 319.04M CNY 20-F · filed 2023-04-04 |
| 2020-12-31 | 195.09M CNY 20-F · filed 2022-04-28 |
| 2020-06-30 | 137.88M CNY 6-K · filed 2020-10-19 |
| 2019-12-31 | 97.10M CNY 20-F · filed 2021-04-12 |
| 2018-12-31 | 116.16M CNY 20-F · filed 2020-04-17 |
| 2017-12-31 | 82.31M CNY 20-F · filed 2019-03-13 |
| 2016-12-31 | 22.91M CNY 20-F · filed 2018-03-29 |
| 2015-12-31 | 11.43M CNY 20-F · filed 2017-04-19 |