GDS Holdings Limited Deferred Tax Liabilities, Property, Plant and Equipment
GDS Holdings Limited (GDS) had Deferred Tax Liabilities, Property, Plant and Equipment of CNY 1.49 billion 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-29
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 1.49B CNY.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 1.62B CNY.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 1.69B CNY; Deferred Tax Liabilities, Property, Plant and Equipment as first filed 1.69B CNY.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 1.81B CNY.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | 1.49B CNY 20-F · filed 2026-04-29 | |
| 2024-12-31 | 1.62B CNY 20-F · filed 2026-04-29 | |
| 2023-12-31 | 1.69B CNY 20-F · filed 2025-04-28 | 1.69B CNY 20-F · filed 2024-04-29 |
| 2022-12-31 | 1.81B CNY 20-F · filed 2024-04-29 | |
| 2021-12-31 | 1.69B CNY 20-F · filed 2023-04-04 | |
| 2020-12-31 | 1.66B CNY 20-F · filed 2022-04-28 | 154.48M CNY 20-F · filed 2021-04-12 |
| 2020-06-30 | 148.28M CNY 6-K · filed 2020-10-19 | |
| 2019-12-31 | 171.66M CNY 20-F · filed 2021-04-12 | |
| 2018-12-31 | 80.54M CNY 20-F · filed 2020-04-17 | |
| 2017-12-31 | 52.42M CNY 20-F · filed 2019-03-13 | |
| 2016-12-31 | 36.64M CNY 20-F · filed 2018-03-29 | |
| 2015-12-31 | 37.98M CNY 20-F · filed 2017-04-19 |