XIAO-I CORPORATION Unrecognized Tax Benefits, Interest on Income Taxes Expense
XIAO-I CORPORATION (AIXI) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of CNY 100.00 thousand for the 12-month period ending 2025-12-31, per its 20-F/A filed 2026-05-22.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2026-05-22
CNY
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2025-12-31 | 100.00K CNY 20-F/A · filed 2026-05-22 |
| 2024-12-31 | 100.00K CNY 20-F · filed 2025-05-15 |
| 2023-12-31 | 100.00K CNY 20-F · filed 2024-04-30 |
| 2022-12-31 | 100.00K CNY 20-F/A · filed 2023-08-10 |
USD
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2025-12-31 | -$14.30K 20-F/A · filed 2026-05-22 |
| 2024-12-31 | -$13.70K 20-F · filed 2025-05-15 |
| 2023-12-31 | $14.12K 20-F · filed 2024-04-30 |
| 2022-12-31 | -$14.54K 20-F/A · filed 2023-08-10 |