Trip.com Group Limited Deferred Tax Assets, Net of Valuation Allowance, Current
Trip.com Group Limited (TCOM) had Deferred Tax Assets, Net of Valuation Allowance, Current of CNY 193.50 million as of 2014-12-31, per its 20-F filed 2016-04-22.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-04-22
- 2014-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current 193.50M CNY.
- 2011-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current 39.78M CNY.
- 2010-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current 37.14M CNY.
- 2009-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current 23.45M CNY.
CNY
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2014-12-31 | 193.50M CNY 20-F · filed 2016-04-22 |
| 2011-12-31 | 39.78M CNY 20-F · filed 2012-03-30 |
| 2010-12-31 | 37.14M CNY 20-F · filed 2012-03-30 |
| 2009-12-31 | 23.45M CNY 20-F · filed 2011-03-31 |
USD
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2011-12-31 | $6.32M 20-F · filed 2012-03-30 |
| 2010-12-31 | $5.63M 20-F · filed 2011-03-31 |