Kingsoft Cloud Holdings Ltd Deferred Tax Liabilities, Property, Plant and Equipment
Kingsoft Cloud Holdings Ltd (KC) had Deferred Tax Liabilities, Property, Plant and Equipment of CNY 826.20 million 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-23
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 826.20M CNY.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 1.03B CNY.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 292.14M CNY.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment 231.53M CNY.
CNY
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | 826.20M CNY 20-F · filed 2026-04-23 |
| 2024-12-31 | 1.03B CNY 20-F · filed 2026-04-23 |
| 2023-12-31 | 292.14M CNY 20-F · filed 2025-04-15 |
| 2022-12-31 | 231.53M CNY 20-F · filed 2024-04-30 |
| 2022-06-30 | 344.80M CNY 6-K · filed 2022-12-23 |
| 2021-12-31 | 337.56M CNY 20-F · filed 2023-04-27 |
| 2020-12-31 | 191.11M CNY 20-F · filed 2022-05-02 |
USD
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $118.14M 20-F · filed 2026-04-23 |
| 2024-12-31 | $141.63M 20-F · filed 2025-04-15 |
| 2023-12-31 | $41.15M 20-F · filed 2024-04-30 |
| 2022-12-31 | $33.57M 20-F · filed 2023-04-27 |
| 2022-06-30 | $51.48M 6-K · filed 2022-12-23 |
| 2021-12-31 | $52.97M 20-F · filed 2022-05-02 |
| 2020-12-31 | $29.29M 20-F · filed 2021-04-22 |