GDS Holdings Limited Operating Loss Carryforwards, Valuation Allowance
GDS Holdings Limited (GDHLF) had Operating Loss Carryforwards, Valuation Allowance of CNY 967.68 million as of 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Notes › Income Taxes
us-gaap:OperatingLossCarryforwardsValuationAllowance · last filed 2026-04-29
- 2025-12-31: Operating Loss Carryforwards, Valuation Allowance 967.68M CNY.
- 2024-12-31: Operating Loss Carryforwards, Valuation Allowance 940.18M CNY.
- 2023-12-31: Operating Loss Carryforwards, Valuation Allowance 1.05B CNY.
- 2022-12-31: Operating Loss Carryforwards, Valuation Allowance 922.24M CNY.
| Period end | Operating Loss Carryforwards, Valuation Allowance |
|---|---|
| 2025-12-31 | 967.68M CNY 20-F · filed 2026-04-29 |
| 2024-12-31 | 940.18M CNY 20-F · filed 2025-04-28 |
| 2023-12-31 | 1.05B CNY 20-F · filed 2024-04-29 |
| 2022-12-31 | 922.24M CNY 20-F · filed 2023-04-04 |
| 2021-12-31 | 637.08M CNY 20-F · filed 2022-04-28 |
| 2020-12-31 | 251.87M CNY 20-F · filed 2021-04-12 |
| 2020-06-30 | 207.30M CNY 6-K · filed 2020-10-19 |
| 2019-12-31 | 181.99M CNY 20-F · filed 2020-04-17 |