JD.com, Inc. Deferred Tax Assets, Operating Loss Carryforwards
JD.com, Inc. (JD) had Deferred Tax Assets, Operating Loss Carryforwards of CNY 2.78 billion as of 2019-12-31, per its 20-F filed 2020-04-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2020-04-15
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards 2.78B CNY.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards 2.03B CNY.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.16B CNY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 1.29B CNY.
- 2016-12-31: Deferred Tax Assets, Operating Loss Carryforwards 1.39B CNY; Deferred Tax Assets, Operating Loss Carryforwards as first filed 1.34B CNY.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2019-12-31 | 2.78B CNY 20-F · filed 2020-04-15 | |
| 2018-12-31 | 2.03B CNY 20-F · filed 2020-04-15 | |
| 2017-12-31 | 1.16B CNY 20-F · filed 2020-04-15 | 1.29B CNY 20-F · filed 2018-04-27 |
| 2016-12-31 | 1.39B CNY 20-F · filed 2018-04-27 | 1.34B CNY 20-F · filed 2017-05-01 |
| 2015-12-31 | 1.22B CNY 20-F · filed 2017-05-01 | |
| 2014-12-31 | 874.27M CNY 20-F · filed 2016-04-18 | |
| 2013-12-31 | 853.26M CNY 20-F · filed 2015-04-17 |