GDS Holdings Limited Deferred Income Tax Liabilities, Net
GDS Holdings Limited (GDS) had Deferred Income Tax Liabilities, Net of CNY 1.14 billion as of 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-04-29
- 2025-12-31: Deferred Income Tax Liabilities, Net 1.14B CNY.
- 2024-12-31: Deferred Income Tax Liabilities, Net 1.24B CNY.
- 2023-12-31: Deferred Income Tax Liabilities, Net 1.28B CNY.
- 2022-12-31: Deferred Income Tax Liabilities, Net 1.41B CNY.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2025-12-31 | 1.14B CNY 20-F · filed 2026-04-29 |
| 2024-12-31 | 1.24B CNY 20-F · filed 2026-04-29 |
| 2023-12-31 | 1.28B CNY 20-F · filed 2025-04-28 |
| 2022-12-31 | 1.41B CNY 20-F · filed 2024-04-29 |
| 2021-12-31 | 734.28M CNY 20-F · filed 2023-04-04 |
| 2020-12-31 | 462.01M CNY 20-F · filed 2022-04-28 |
| 2020-06-30 | 282.27M CNY 6-K · filed 2020-10-19 |
| 2019-12-31 | 252.67M CNY 20-F · filed 2021-04-12 |
| 2019-09-30 | 160.68M CNY 6-K · filed 2019-12-04 |
| 2018-12-31 | 171.88M CNY 20-F · filed 2020-04-17 |