GreenTree Hospitality Group Ltd. Deferred Tax Assets, Deferred Income
GreenTree Hospitality Group Ltd. (GHG) had Deferred Tax Assets, Deferred Income of CNY 66.11 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Deferred Income 66.11M CNY.
- 2024-12-31: Deferred Tax Assets, Deferred Income 75.72M CNY.
- 2023-12-31: Deferred Tax Assets, Deferred Income 83.23M CNY.
- 2022-12-31: Deferred Tax Assets, Deferred Income 92.32M CNY; Deferred Tax Assets, Deferred Income as first filed 91.55M CNY.
CNY
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | 66.11M CNY 20-F · filed 2026-04-30 | |
| 2024-12-31 | 75.72M CNY 20-F · filed 2026-04-30 | |
| 2023-12-31 | 83.23M CNY 20-F · filed 2025-04-30 | |
| 2022-12-31 | 92.32M CNY 20-F · filed 2024-04-30 | 91.55M CNY 20-F · filed 2023-04-28 |
| 2021-12-31 | 115.05M CNY 20-F · filed 2023-04-28 | |
| 2020-12-31 | 132.88M CNY 20-F · filed 2022-05-17 | |
| 2019-12-31 | 146.05M CNY 20-F · filed 2021-04-30 | |
| 2018-12-31 | 117.24M CNY 20-F · filed 2020-04-30 | 46.28M CNY 20-F · filed 2019-04-30 |
| 2017-12-31 | 37.79M CNY 20-F · filed 2019-04-30 |
USD
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $9.45M 20-F · filed 2026-04-30 |
| 2024-12-31 | $10.37M 20-F · filed 2025-04-30 |
| 2023-12-31 | $11.72M 20-F · filed 2024-04-30 |
| 2022-12-31 | $13.27M 20-F · filed 2023-04-28 |
| 2021-12-31 | $18.05M 20-F · filed 2022-05-17 |
| 2020-12-31 | $20.36M 20-F · filed 2021-04-30 |
| 2019-12-31 | $20.98M 20-F · filed 2020-04-30 |
| 2018-12-31 | $6.73M 20-F · filed 2019-04-30 |