Trip.com Group Limited Deferred Tax Assets, Net of Valuation Allowance
Trip.com Group Limited (TCOM) had Deferred Tax Assets, Net of Valuation Allowance of CNY 2.75 billion as of 2025-12-31, per its 20-F filed 2026-04-28.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-04-28
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance 2.75B CNY.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance 3.25B CNY.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance 2.58B CNY.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance 1.32B CNY.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | 2.75B CNY 20-F · filed 2026-04-28 | |
| 2024-12-31 | 3.25B CNY 20-F · filed 2026-04-28 | |
| 2023-12-31 | 2.58B CNY 20-F · filed 2025-04-11 | |
| 2022-12-31 | 1.32B CNY 20-F · filed 2024-04-29 | |
| 2021-12-31 | 1.68B CNY 20-F · filed 2023-03-27 | |
| 2020-12-31 | 1.40B CNY 20-F · filed 2022-04-27 | |
| 2019-12-31 | 976.00M CNY 20-F · filed 2021-03-15 | |
| 2018-12-31 | 850.00M CNY 20-F · filed 2020-04-09 | |
| 2017-12-31 | 462.00M CNY 20-F · filed 2019-03-15 | 461.97M CNY 20-F · filed 2018-04-23 |
| 2016-12-31 | 375.31M CNY 20-F · filed 2018-04-23 |