GDS Holdings Limited Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GDS Holdings Limited (GDS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of CNY 390.06 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-29
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | 390.06M CNY 20-F · filed 2026-04-29 | ||
| 2024-12-31 | 76.79M CNY 20-F · filed 2026-04-29 | ||
| 2023-12-31 | 744.55M CNY 20-F · filed 2026-04-29 | 783.69M CNY 20-F · filed 2024-04-29 | |
| 2022-12-31 | 343.90M CNY 20-F · filed 2025-04-28 | 355.73M CNY 20-F · filed 2023-04-04 | |
| 2021-12-31 | 446.71M CNY 20-F · filed 2024-04-29 | ||
| 2020-12-31 | 122.84M CNY 20-F · filed 2023-04-04 | ||
| 2020-06-30 | 40.77M CNY 6-K · filed 2020-10-19 | ||
| 2019-12-31 | 50.12M CNY 20-F · filed 2022-04-28 | ||
| 2019-06-30 | 37.14M CNY 6-K · filed 2020-10-19 | ||
| 2018-12-31 | 3.61M CNY 20-F · filed 2021-04-12 | ||
| 2017-12-31 | 17.31M CNY 20-F · filed 2020-04-17 | ||
| 2016-12-31 | 15.98M CNY 20-F · filed 2019-03-13 | ||
| 2015-12-31 | 2.55M CNY 20-F · filed 2018-03-29 | ||
| 2014-12-31 | -662.00K CNY 20-F · filed 2017-04-19 |