Noah Holdings Ltd Deferred Tax Assets, Net of Valuation Allowance
Noah Holdings Ltd (NOAH) had Deferred Tax Assets, Net of Valuation Allowance of CNY 327.97 million as of 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-04-29
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance 327.97M CNY.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance 337.85M CNY.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance 449.17M CNY.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance 113.38M CNY.
CNY
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | 327.97M CNY 20-F · filed 2026-04-29 | |
| 2024-12-31 | 337.85M CNY 20-F · filed 2026-04-29 | |
| 2023-12-31 | 449.17M CNY 20-F · filed 2025-04-24 | |
| 2018-12-31 | 113.38M CNY 20-F · filed 2019-04-25 | |
| 2017-12-31 | 72.65M CNY 20-F · filed 2019-04-25 | |
| 2016-12-31 | 55.73M CNY 20-F · filed 2018-04-30 | 55.73M CNY 20-F · filed 2017-04-21 |
| 2015-12-31 | 46.97M CNY 20-F · filed 2017-04-21 | |
| 2014-12-31 | 37.49M CNY 20-F · filed 2016-04-27 |
USD
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $46.90M 20-F · filed 2026-04-29 |
| 2024-12-31 | $46.28M 20-F · filed 2025-04-24 |
| 2018-12-31 | $16.49M 20-F · filed 2019-04-25 |
| 2017-12-31 | $11.17M 20-F · filed 2018-04-30 |
| 2016-12-31 | $8.03M 20-F · filed 2017-04-21 |
| 2015-12-31 | $7.25M 20-F · filed 2016-04-27 |
| 2014-12-31 | $6.04M 20-F · filed 2015-04-24 |
| 2013-12-31 | $2.61M 20-F · filed 2015-04-24 |
| 2012-12-31 | $4.06M 20-F · filed 2014-03-24 |
| 2011-12-31 | $3.57M 20-F · filed 2013-04-26 |