H World Group Ltd Deferred Tax Assets, Operating Loss Carryforwards
H World Group Ltd (HWLDF) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 1.10 billion as of 2025-12-31, per its 20-F filed 2026-04-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.10B CNY.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.09B CNY.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.29B CNY.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.68B CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | 1.10B CNY 20-F · filed 2026-04-24 | |
| 2024-12-31 | 1.09B CNY 20-F · filed 2026-04-24 | |
| 2023-12-31 | 1.29B CNY 20-F · filed 2025-04-25 | |
| 2022-12-31 | 1.68B CNY 20-F · filed 2024-04-23 | |
| 2021-12-31 | 1.27B CNY 20-F · filed 2023-04-27 | |
| 2020-12-31 | 888.00M CNY 20-F · filed 2022-04-27 | |
| 2019-12-31 | 243.00M CNY 20-F · filed 2021-04-23 | |
| 2018-12-31 | 181.00M CNY 20-F · filed 2020-04-21 | |
| 2017-12-31 | 140.00M CNY 20-F · filed 2019-04-19 | 139.65M CNY 20-F · filed 2018-04-20 |
| 2016-12-31 | 97.22M CNY 20-F · filed 2018-04-20 | |
| 2015-12-31 | 158.91M CNY 20-F · filed 2017-04-21 | |
| 2014-12-31 | 113.33M CNY 20-F · filed 2016-04-20 | |
| 2013-12-31 | 90.98M CNY 20-F · filed 2015-04-17 | |
| 2012-12-31 | 71.56M CNY 20-F · filed 2014-04-17 | |
| 2011-12-31 | 59.34M CNY 20-F · filed 2013-04-23 |