GreenTree Hospitality Group Ltd. Deferred Tax Assets, Operating Loss Carryforwards
GreenTree Hospitality Group Ltd. (GHG) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 122.74 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-30
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 122.74M CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 125.06M CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 156.00M CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 148.08M CNY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 64.19M CNY.
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | 122.74M CNY 20-F · filed 2026-04-30 | |
| 2024-12-31 | 125.06M CNY 20-F · filed 2026-04-30 | |
| 2023-12-31 | 156.00M CNY 20-F · filed 2025-04-30 | |
| 2022-12-31 | 148.08M CNY 20-F · filed 2024-04-30 | 64.19M CNY 20-F · filed 2023-04-28 |
| 2021-12-31 | 53.09M CNY 20-F · filed 2023-04-28 | |
| 2020-12-31 | 22.23M CNY 20-F · filed 2022-05-17 | |
| 2019-12-31 | 15.74M CNY 20-F · filed 2021-04-30 | |
| 2018-12-31 | 3.38M CNY 20-F · filed 2020-04-30 | |
| 2017-12-31 | 3.83M CNY 20-F · filed 2019-04-30 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $17.55M 20-F · filed 2026-04-30 |
| 2024-12-31 | $17.13M 20-F · filed 2025-04-30 |
| 2023-12-31 | $21.97M 20-F · filed 2024-04-30 |
| 2022-12-31 | $9.31M 20-F · filed 2023-04-28 |
| 2021-12-31 | $8.33M 20-F · filed 2022-05-17 |
| 2020-12-31 | $3.41M 20-F · filed 2021-04-30 |
| 2019-12-31 | $2.26M 20-F · filed 2020-04-30 |
| 2018-12-31 | $491.41K 20-F · filed 2019-04-30 |