GreenTree Hospitality Group Ltd. Deferred Income Tax Expense (Benefit)
GreenTree Hospitality Group Ltd. (GHG) reported Deferred Income Tax Expense (Benefit) of -CNY 15.07 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-30
CNY
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -15.07M CNY 20-F · filed 2026-04-30 | |
| 2024-12-31 | -18.84M CNY 20-F · filed 2026-04-30 | |
| 2023-12-31 | -2.42M CNY 20-F · filed 2026-04-30 | |
| 2022-12-31 | -130.61M CNY 20-F · filed 2025-04-30 | -125.80M CNY 20-F · filed 2023-04-28 |
| 2021-12-31 | 278.08K CNY 20-F · filed 2024-04-30 | 3.54M CNY 20-F · filed 2022-05-17 |
| 2020-12-31 | -12.47M CNY 20-F · filed 2023-04-28 | |
| 2019-12-31 | -7.67M CNY 20-F · filed 2022-05-17 | |
| 2018-12-31 | -1.23M CNY 20-F · filed 2021-04-30 | 6.24M CNY 20-F · filed 2019-04-30 |
| 2017-12-31 | -10.86M CNY 20-F · filed 2020-04-30 | -6.78M CNY 20-F · filed 2019-04-30 |
| 2016-12-31 | -12.30M CNY 20-F · filed 2019-04-30 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.15M 20-F · filed 2026-04-30 |
| 2024-12-31 | -$2.58M 20-F · filed 2025-04-30 |
| 2023-12-31 | -$341.32K 20-F · filed 2024-04-30 |
| 2022-12-31 | -$18.24M 20-F · filed 2023-04-28 |
| 2021-12-31 | $554.74K 20-F · filed 2022-05-17 |
| 2020-12-31 | -$1.91M 20-F · filed 2021-04-30 |
| 2019-12-31 | -$1.10M 20-F · filed 2020-04-30 |
| 2018-12-31 | $907.36K 20-F · filed 2019-04-30 |