GreenTree Hospitality Group Ltd. Unrecognized Tax Benefits
GreenTree Hospitality Group Ltd. (GHG) had Unrecognized Tax Benefits of CNY 457.93 million as of 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-04-30
- 2025-12-31: Unrecognized Tax Benefits 457.93M CNY.
- 2024-12-31: Unrecognized Tax Benefits 440.07M CNY.
- 2023-12-31: Unrecognized Tax Benefits 382.13M CNY.
- 2022-12-31: Unrecognized Tax Benefits 353.56M CNY; Unrecognized Tax Benefits as first filed 349.56M CNY.
CNY
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | 457.93M CNY 20-F · filed 2026-04-30 | |
| 2024-12-31 | 440.07M CNY 20-F · filed 2026-04-30 | |
| 2023-12-31 | 382.13M CNY 20-F · filed 2025-04-30 | |
| 2022-12-31 | 353.56M CNY 20-F · filed 2024-04-30 | 349.56M CNY 20-F · filed 2023-04-28 |
| 2021-12-31 | 328.82M CNY 20-F · filed 2023-04-28 | |
| 2020-12-31 | 290.68M CNY 20-F · filed 2022-05-17 | |
| 2019-12-31 | 261.64M CNY 20-F · filed 2022-05-17 | |
| 2018-12-31 | 169.62M CNY 20-F · filed 2021-04-30 | |
| 2017-12-31 | 113.30M CNY 20-F · filed 2020-04-30 | |
| 2016-12-31 | 103.69M CNY 20-F · filed 2019-04-30 |
USD
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $65.48M 20-F · filed 2026-04-30 |
| 2024-12-31 | $60.29M 20-F · filed 2025-04-30 |
| 2023-12-31 | $53.82M 20-F · filed 2024-04-30 |
| 2022-12-31 | $50.68M 20-F · filed 2023-04-28 |
| 2021-12-31 | $51.60M 20-F · filed 2022-05-17 |
| 2020-12-31 | $44.55M 20-F · filed 2021-04-30 |
| 2019-12-31 | $37.58M 20-F · filed 2020-04-30 |
| 2018-12-31 | $24.67M 20-F · filed 2019-04-30 |