Kingsoft Cloud Holdings Ltd Deferred Tax Assets, Tax Credit Carryforwards
Kingsoft Cloud Holdings Ltd (KC) had Deferred Tax Assets, Tax Credit Carryforwards of CNY 3.14 billion as of 2025-12-31, per its 20-F filed 2026-04-23.
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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-04-23
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards 3.14B CNY.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards 3.13B CNY.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards 2.45B CNY.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards 2.32B CNY.
CNY
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | 3.14B CNY 20-F · filed 2026-04-23 |
| 2024-12-31 | 3.13B CNY 20-F · filed 2026-04-23 |
| 2023-12-31 | 2.45B CNY 20-F · filed 2025-04-15 |
| 2022-12-31 | 2.32B CNY 20-F · filed 2024-04-30 |
| 2022-06-30 | 2.30B CNY 6-K · filed 2022-12-23 |
| 2021-12-31 | 1.84B CNY 20-F · filed 2023-04-27 |
| 2020-12-31 | 1.45B CNY 20-F · filed 2022-05-02 |
| 2019-12-31 | 921.04M CNY 20-F · filed 2021-04-22 |
USD
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $448.94M 20-F · filed 2026-04-23 |
| 2024-12-31 | $429.09M 20-F · filed 2025-04-15 |
| 2023-12-31 | $344.68M 20-F · filed 2024-04-30 |
| 2022-12-31 | $336.10M 20-F · filed 2023-04-27 |
| 2022-06-30 | $343.02M 6-K · filed 2022-12-23 |
| 2021-12-31 | $288.92M 20-F · filed 2022-05-02 |
| 2020-12-31 | $222.94M 20-F · filed 2021-04-22 |