ZTO Express (Cayman) Inc. Deferred Tax Assets, Gross
ZTO Express (Cayman) Inc. (ZTOEF) had Deferred Tax Assets, Gross of CNY 1.17 billion as of 2025-12-31, per its 20-F filed 2026-04-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-04-17
- 2025-12-31: Deferred Tax Assets, Gross 1.17B CNY.
- 2024-12-31: Deferred Tax Assets, Gross 1.04B CNY.
- 2023-12-31: Deferred Tax Assets, Gross 935.15M CNY.
- 2022-12-31: Deferred Tax Assets, Gross 791.56M CNY.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-12-31 | 1.17B CNY 20-F · filed 2026-04-17 |
| 2024-12-31 | 1.04B CNY 20-F · filed 2026-04-17 |
| 2023-12-31 | 935.15M CNY 20-F · filed 2025-04-17 |
| 2022-12-31 | 791.56M CNY 20-F · filed 2024-04-19 |
| 2021-12-31 | 955.27M CNY 20-F · filed 2023-04-20 |
| 2020-12-31 | 728.22M CNY 20-F · filed 2022-04-28 |
| 2019-12-31 | 403.59M CNY 20-F · filed 2021-04-21 |