Deferred Income Tax Assets, Net of H World Group Ltd from 31 Dec 2019 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
H World Group Ltd quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 30 Jun 2025.
  • H World Group Ltd Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $149,000,000, a 4.9% increase year-over-year.
H World Group Ltd quarterly Deferred Income Tax Assets, Net in CNY history and change rate from 31 Dec 2019 to 30 Jun 2025.
  • H World Group Ltd Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was ¥1,068,000,000, a 3.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)
Deferred Income Tax Assets, Net, Quarterly (CNY)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

H World Group Ltd Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $149,000,000 +$7,000,000 +4.9% 30 Jun 2025 6-K 12 Sep 2025 2025 Q2
Q4 2024 $144,000,000 -$3,000,000 -2% 31 Dec 2024 20-F 25 Apr 2025 2024 FY
Q2 2024 $142,000,000 -$7,000,000 -4.7% 30 Jun 2024 6-K 27 Sep 2024 2024 Q2
Q4 2023 $147,000,000 -$11,000,000 -7% 31 Dec 2023 20-F 23 Apr 2024 2023 FY
Q2 2023 $149,000,000 30 Jun 2023 6-K 28 Sep 2023 2023 Q2
Q4 2022 $158,000,000 +$22,000,000 +16% 31 Dec 2022 20-F 27 Apr 2023 2022 FY
Q3 2022 $119,000,000 30 Sep 2022 6-K 10 Jan 2023 2022 Q3
Q4 2021 $136,000,000 +$42,000,000 +45% 31 Dec 2021 20-F 27 Apr 2022 2021 FY
Q4 2020 $94,000,000 31 Dec 2020 20-F 23 Apr 2021 2020 FY

H World Group Ltd Quarterly Deferred Income Tax Assets, Net (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 ¥1,068,000,000 +¥33,000,000 +3.2% 30 Jun 2025 6-K 12 Sep 2025 2025 Q2
Q4 2024 ¥1,054,000,000 +¥11,000,000 +1.1% 31 Dec 2024 6-K 12 Sep 2025 2025 Q2
Q2 2024 ¥1,035,000,000 -¥47,000,000 -4.3% 30 Jun 2024 6-K 27 Sep 2024 2024 Q2
Q4 2023 ¥1,043,000,000 -¥50,000,000 -4.6% 31 Dec 2023 20-F 25 Apr 2025 2024 FY
Q2 2023 ¥1,082,000,000 30 Jun 2023 6-K 28 Sep 2023 2023 Q2
Q4 2022 ¥1,093,000,000 +¥231,000,000 +27% 31 Dec 2022 20-F 23 Apr 2024 2023 FY
Q3 2022 ¥846,000,000 30 Sep 2022 6-K 10 Jan 2023 2022 Q3
Q4 2021 ¥862,000,000 +¥239,000,000 +38% 31 Dec 2021 20-F 27 Apr 2023 2022 FY
Q4 2020 ¥623,000,000 +¥75,000,000 +14% 31 Dec 2020 20-F 27 Apr 2022 2021 FY
Q4 2019 ¥548,000,000 31 Dec 2019 20-F 23 Apr 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.