H World Group Ltd Deferred Tax Liabilities, Net, Noncurrent
H World Group Ltd (HWLDF) had Deferred Tax Liabilities, Net, Noncurrent of CNY 491.00 million as of 2019-12-31, per its 20-F filed 2020-04-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2020-04-21
- 2019-12-31: Deferred Tax Liabilities, Net, Noncurrent 491.00M CNY.
- 2018-12-31: Deferred Tax Liabilities, Net, Noncurrent 475.00M CNY.
- 2017-12-31: Deferred Tax Liabilities, Net, Noncurrent 422.00M CNY; Deferred Tax Liabilities, Net, Noncurrent as first filed 422.09M CNY.
- 2017-06-30: Deferred Tax Liabilities, Net, Noncurrent 458.76M CNY.
CNY
| Period end | Deferred Tax Liabilities, Net, Noncurrent | Deferred Tax Liabilities, Net, Noncurrent as first filed |
|---|---|---|
| 2019-12-31 | 491.00M CNY 20-F · filed 2020-04-21 | |
| 2018-12-31 | 475.00M CNY 20-F · filed 2020-04-21 | |
| 2017-12-31 | 422.00M CNY 20-F · filed 2019-04-19 | 422.09M CNY 20-F · filed 2018-04-20 |
| 2017-06-30 | 458.76M CNY 6-K · filed 2017-10-26 | |
| 2016-12-31 | 96.33M CNY 20-F · filed 2018-04-20 | |
| 2015-12-31 | 61.29M CNY 20-F · filed 2017-04-21 | 59.83M CNY 20-F · filed 2016-04-20 |
| 2014-12-31 | 37.78M CNY 20-F · filed 2016-04-20 | |
| 2013-12-31 | 26.07M CNY 20-F · filed 2015-04-17 | |
| 2012-12-31 | 22.34M CNY 20-F · filed 2014-04-17 | |
| 2011-12-31 | 12.68M CNY 20-F · filed 2012-04-12 | |
| 2010-12-31 | 11.94M CNY 20-F · filed 2012-04-12 |
USD
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2019-12-31 | $71.00M 20-F · filed 2020-04-21 |
| 2018-12-31 | $69.00M 20-F · filed 2019-04-19 |
| 2017-12-31 | $64.87M 20-F · filed 2018-04-20 |
| 2017-06-30 | $67.67M 6-K · filed 2017-10-26 |
| 2016-12-31 | $13.87M 20-F · filed 2017-04-21 |
| 2015-12-31 | $9.24M 20-F · filed 2016-04-20 |
| 2014-12-31 | $6.09M 20-F · filed 2015-04-17 |
| 2013-12-31 | $4.31M 20-F · filed 2014-04-17 |
| 2011-12-31 | $2.01M 20-F · filed 2012-04-12 |