H World Group Ltd Deferred Tax Assets, Property, Plant and Equipment
H World Group Ltd (HWLDF) had Deferred Tax Assets, Property, Plant and Equipment of CNY 377.00 million 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-04-24
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment 377.00M CNY.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment 485.00M CNY.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment 399.00M CNY.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment 303.00M CNY.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | 377.00M CNY 20-F · filed 2026-04-24 | |
| 2024-12-31 | 485.00M CNY 20-F · filed 2026-04-24 | |
| 2023-12-31 | 399.00M CNY 20-F · filed 2025-04-25 | |
| 2022-12-31 | 303.00M CNY 20-F · filed 2024-04-23 | |
| 2021-12-31 | 238.00M CNY 20-F · filed 2023-04-27 | |
| 2020-12-31 | 388.00M CNY 20-F · filed 2022-04-27 | |
| 2019-12-31 | 125.00M CNY 20-F · filed 2021-04-23 | |
| 2018-12-31 | 149.00M CNY 20-F · filed 2020-04-21 | |
| 2017-12-31 | 130.00M CNY 20-F · filed 2019-04-19 | 130.11M CNY 20-F · filed 2018-04-20 |
| 2016-12-31 | 51.58M CNY 20-F · filed 2018-04-20 | |
| 2015-12-31 | 27.34M CNY 20-F · filed 2017-04-21 | |
| 2014-12-31 | 8.46M CNY 20-F · filed 2016-04-20 |