High Templar Tech Ltd Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
High Templar Tech Ltd (HTT) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -CNY 249.07 million for the 12-month period ending 2024-12-31, per its 20-F filed 2026-04-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-04-10
CNY
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|
| 2024-12-31 | -249.07M CNY 20-F · filed 2026-04-10 |
| 2023-12-31 | -91.30M CNY 20-F · filed 2026-04-10 |
| 2022-12-31 | 261.90M CNY 20-F · filed 2025-04-23 |
| 2021-12-31 | 136.63M CNY 20-F · filed 2024-04-29 |
| 2020-12-31 | 309.58M CNY 20-F · filed 2023-04-28 |
| 2019-12-31 | 155.53M CNY 20-F · filed 2022-04-29 |
| 2018-12-31 | 87.58M CNY 20-F · filed 2021-04-29 |
| 2017-12-31 | 48.66M CNY 20-F · filed 2020-04-27 |
| 2016-12-31 | 35.57M CNY 20-F · filed 2019-04-15 |
| 2015-12-31 | 47.95M CNY 20-F · filed 2018-04-09 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|
| 2024-12-31 | -$34.12M 20-F · filed 2025-04-23 |
| 2023-12-31 | -$12.86M 20-F · filed 2024-04-29 |
| 2022-12-31 | $37.97M 20-F · filed 2023-04-28 |
| 2021-12-31 | $21.44M 20-F · filed 2022-04-29 |
| 2020-12-31 | $47.45M 20-F · filed 2021-04-29 |
| 2019-12-31 | $22.34M 20-F · filed 2020-04-27 |
| 2018-12-31 | $12.74M 20-F · filed 2019-04-15 |
| 2017-12-31 | $7.48M 20-F · filed 2018-04-09 |