GDS Holdings Limited Deferred Tax Liabilities, Leasing Arrangements
GDS Holdings Limited (GDHLF) had Deferred Tax Liabilities, Leasing Arrangements of CNY 995.34 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-04-29
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements 995.34M CNY.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements 1.05B CNY.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements 1.08B CNY.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements 1.10B CNY.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | 995.34M CNY 20-F · filed 2026-04-29 | |
| 2024-12-31 | 1.05B CNY 20-F · filed 2026-04-29 | |
| 2023-12-31 | 1.08B CNY 20-F · filed 2025-04-28 | |
| 2022-12-31 | 1.10B CNY 20-F · filed 2024-04-29 | |
| 2020-12-31 | 70.28M CNY 20-F · filed 2021-04-12 | |
| 2019-12-31 | 9.57M CNY 20-F · filed 2021-04-12 | 6.55M CNY 20-F · filed 2020-04-17 |