XML 98 R69.htm IDEA: XBRL DOCUMENT v3.22.1

Income Taxes - Movements of Valuation Allowance of Deferred Tax Assets (Details) ¥ in Thousands, $ in Thousands	12 Months Ended
	Dec. 31, 2021 CNY (¥)	Dec. 31, 2021 USD ($)	Dec. 31, 2020 CNY (¥)	Dec. 31, 2019 CNY (¥)
Movements of valuation allowance of deferred tax assets
Balance at beginning of the year	¥ 60,628		¥ 56,653
Provided	20,275		24,196	¥ 56,653
Addition due to acquisition	193,826
Write off	(2,916)		(20,221)	(15,651)
Balance at end of the year	¥ 271,813	$ 42,653	¥ 60,628	¥ 56,653

X

- Definition

Amount of deferred tax assets due to asset acquisition for which it is more likely than not that a tax benefit will not be realized.

+ References

No definition available.

+ Details

Name:	noah_DeferredTaxAssetsValuationAllowanceAdditionDueToAssetAcquisition
Namespace Prefix:	noah_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

Name:	noah_DeferredTaxAssetsValuationAllowanceRollForward
Namespace Prefix:	noah_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

It represents amount of addition in the valuation allowance for a specified deferred tax asset.

+ References

No definition available.

+ Details

Name:	noah_ValuationAllowanceDeferredTaxAssetAdditionsAmount
Namespace Prefix:	noah_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

It represents amount of write off in the valuation allowance for a specified deferred tax asset.

+ References

No definition available.

+ Details

Name:	noah_ValuationAllowanceDeferredTaxAssetWriteOffAmount
Namespace Prefix:	noah_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

+ Details

Name:	us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant