JD.com, Inc. Deferred Tax Assets, Deferred Income
JD.com, Inc. (JD) had Deferred Tax Assets, Deferred Income of CNY 374.00 million as of 2025-12-31, per its 20-F filed 2026-04-16.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-04-16
- 2025-12-31: Deferred Tax Assets, Deferred Income 374.00M CNY.
- 2024-12-31: Deferred Tax Assets, Deferred Income 357.00M CNY.
- 2023-12-31: Deferred Tax Assets, Deferred Income 464.00M CNY.
- 2022-12-31: Deferred Tax Assets, Deferred Income 472.00M CNY.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | 374.00M CNY 20-F · filed 2026-04-16 | |
| 2024-12-31 | 357.00M CNY 20-F · filed 2026-04-16 | |
| 2023-12-31 | 464.00M CNY 20-F · filed 2025-04-17 | |
| 2022-12-31 | 472.00M CNY 20-F · filed 2024-04-18 | |
| 2021-12-31 | 553.00M CNY 20-F · filed 2023-04-20 | |
| 2020-12-31 | 208.00M CNY 20-F · filed 2022-04-28 | 208.34M CNY 20-F · filed 2021-04-16 |
| 2019-12-31 | 137.13M CNY 20-F · filed 2021-04-16 | |
| 2018-12-31 | 283.82M CNY 20-F · filed 2020-04-15 | |
| 2017-12-31 | 299.72M CNY 20-F · filed 2020-04-15 | |
| 2016-12-31 | 186.29M CNY 20-F · filed 2018-04-27 | |
| 2015-12-31 | 66.03M CNY 20-F · filed 2016-04-18 | |
| 2014-12-31 | 39.27M CNY 20-F · filed 2016-04-18 | |
| 2013-12-31 | 52.13M CNY 20-F · filed 2015-04-17 |