GDS Holdings Limited Deferred Income Tax Assets, Net
GDS Holdings Limited (GDS) had Deferred Income Tax Assets, Net of CNY 391.22 million as of 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-04-29
- 2025-12-31: Deferred Income Tax Assets, Net 391.22M CNY.
- 2024-12-31: Deferred Income Tax Assets, Net 381.27M CNY.
- 2023-12-31: Deferred Income Tax Assets, Net 289.85M CNY.
- 2022-12-31: Deferred Income Tax Assets, Net 229.00M CNY.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2025-12-31 | 391.22M CNY 20-F · filed 2026-04-29 |
| 2024-12-31 | 381.27M CNY 20-F · filed 2026-04-29 |
| 2023-12-31 | 289.85M CNY 20-F · filed 2025-04-28 |
| 2022-12-31 | 229.00M CNY 20-F · filed 2024-04-29 |
| 2021-12-31 | 186.50M CNY 20-F · filed 2023-04-04 |
| 2020-12-31 | 146.09M CNY 20-F · filed 2022-04-28 |
| 2020-06-30 | 136.81M CNY 6-K · filed 2020-10-19 |
| 2019-12-31 | 72.93M CNY 20-F · filed 2021-04-12 |
| 2019-09-30 | 55.39M CNY 6-K · filed 2019-12-04 |
| 2018-12-31 | 36.97M CNY 20-F · filed 2020-04-17 |