BEST Inc. Unrecognized Tax Benefits
BEST Inc. had Unrecognized Tax Benefits of CNY 88.53 million as of 2023-12-31, per its 20-F filed 2024-04-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2024-04-30
- 2023-12-31: Unrecognized Tax Benefits 88.53M CNY.
- 2022-12-31: Unrecognized Tax Benefits 94.57M CNY.
- 2021-12-31: Unrecognized Tax Benefits 78.80M CNY.
- 2020-12-31: Unrecognized Tax Benefits 48.97M CNY; Unrecognized Tax Benefits as first filed 168.65M CNY.
CNY
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2023-12-31 | 88.53M CNY 20-F · filed 2024-04-30 | |
| 2022-12-31 | 94.57M CNY 20-F · filed 2024-04-30 | |
| 2021-12-31 | 78.80M CNY 20-F · filed 2024-04-30 | |
| 2020-12-31 | 48.97M CNY 20-F · filed 2023-04-21 | 168.65M CNY 20-F · filed 2021-04-16 |
| 2019-12-31 | 15.61M CNY 20-F · filed 2022-04-18 | 191.47M CNY 20-F · filed 2020-04-17 |
| 2018-12-31 | 132.81M CNY 20-F · filed 2021-04-16 | |
| 2017-12-31 | 106.38M CNY 20-F · filed 2020-04-17 | |
| 2016-12-31 | 44.35M CNY 20-F · filed 2019-04-11 | |
| 2015-12-31 | 27.19M CNY 20-F · filed 2018-04-12 |
USD
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2023-12-31 | $12.47M 20-F · filed 2024-04-30 | |
| 2022-12-31 | $13.32M 20-F · filed 2024-04-30 | $13.71M 20-F · filed 2023-04-21 |
| 2021-12-31 | $11.43M 20-F · filed 2023-04-21 | $12.37M 20-F · filed 2022-04-18 |
| 2020-12-31 | $7.68M 20-F · filed 2022-04-18 | $25.85M 20-F · filed 2021-04-16 |
| 2019-12-31 | $29.34M 20-F · filed 2021-04-16 | $27.50M 20-F · filed 2020-04-17 |
| 2018-12-31 | $19.08M 20-F · filed 2020-04-17 | $19.32M 20-F · filed 2019-04-11 |
| 2017-12-31 | $15.47M 20-F · filed 2019-04-11 | $16.35M 20-F · filed 2018-04-12 |
| 2016-12-31 | $6.82M 20-F · filed 2018-04-12 |