Kingsoft Cloud Holdings Ltd Deferred Tax Liabilities, Gross
Kingsoft Cloud Holdings Ltd (KCLHF) had Deferred Tax Liabilities, Gross of CNY 1.92 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
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-23
- 2025-12-31: Deferred Tax Liabilities, Gross 1.92B CNY.
- 2024-12-31: Deferred Tax Liabilities, Gross 1.50B CNY.
- 2023-12-31: Deferred Tax Liabilities, Gross 563.23M CNY.
- 2022-12-31: Deferred Tax Liabilities, Gross 573.87M CNY.
CNY
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | 1.92B CNY 20-F · filed 2026-04-23 |
| 2024-12-31 | 1.50B CNY 20-F · filed 2026-04-23 |
| 2023-12-31 | 563.23M CNY 20-F · filed 2025-04-15 |
| 2022-12-31 | 573.87M CNY 20-F · filed 2024-04-30 |
| 2022-06-30 | 706.33M CNY 6-K · filed 2022-12-23 |
| 2021-12-31 | 694.79M CNY 20-F · filed 2023-04-27 |
| 2020-12-31 | 247.06M CNY 20-F · filed 2022-05-02 |
| 2019-12-31 | 206.00K CNY 20-F · filed 2021-04-22 |
USD
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $274.94M 20-F · filed 2026-04-23 |
| 2024-12-31 | $205.96M 20-F · filed 2025-04-15 |
| 2023-12-31 | $79.33M 20-F · filed 2024-04-30 |
| 2022-12-31 | $83.20M 20-F · filed 2023-04-27 |
| 2022-06-30 | $105.45M 6-K · filed 2022-12-23 |
| 2021-12-31 | $109.03M 20-F · filed 2022-05-02 |
| 2020-12-31 | $37.86M 20-F · filed 2021-04-22 |