Kingsoft Cloud Holdings Ltd Deferred Tax Liabilities, Leasing Arrangements
Kingsoft Cloud Holdings Ltd (KCLHF) had Deferred Tax Liabilities, Leasing Arrangements of CNY 20.18 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:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-04-23
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements 20.18M CNY.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements 28.52M CNY.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements 25.46M CNY.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements 46.37M CNY.
CNY
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | 20.18M CNY 20-F · filed 2026-04-23 |
| 2024-12-31 | 28.52M CNY 20-F · filed 2026-04-23 |
| 2023-12-31 | 25.46M CNY 20-F · filed 2025-04-15 |
| 2022-12-31 | 46.37M CNY 20-F · filed 2024-04-30 |
| 2022-06-30 | 50.73M CNY 6-K · filed 2022-12-23 |
| 2021-12-31 | 57.30M CNY 20-F · filed 2023-04-27 |
| 2020-12-31 | 54.66M CNY 20-F · filed 2022-05-02 |
USD
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $2.88M 20-F · filed 2026-04-23 |
| 2024-12-31 | $3.91M 20-F · filed 2025-04-15 |
| 2023-12-31 | $3.59M 20-F · filed 2024-04-30 |
| 2022-12-31 | $6.72M 20-F · filed 2023-04-27 |
| 2022-06-30 | $7.57M 6-K · filed 2022-12-23 |
| 2021-12-31 | $8.99M 20-F · filed 2022-05-02 |
| 2020-12-31 | $8.38M 20-F · filed 2021-04-22 |