BEST Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
BEST Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of CNY 12.23 million for the 12-month period ending 2023-12-31, per its 20-F filed 2024-04-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-04-30
CNY
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2023-12-31 | 12.23M CNY 20-F · filed 2024-04-30 | |
| 2021-12-31 | 429.00K CNY 20-F · filed 2023-04-21 | |
| 2020-12-31 | 1.24M CNY 20-F · filed 2022-04-18 | 47.51M CNY 20-F · filed 2021-04-16 |
| 2019-12-31 | 5.75M CNY 20-F · filed 2021-04-16 | |
| 2018-12-31 | 1.35M CNY 20-F · filed 2020-04-17 | |
| 2017-12-31 | 10.31M CNY 20-F · filed 2019-04-11 | |
| 2016-12-31 | 5.82M CNY 20-F · filed 2018-04-12 |
USD
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $1.72M 20-F · filed 2024-04-30 |
| 2021-12-31 | $67.00K 20-F · filed 2022-04-18 |
| 2020-12-31 | $7.28M 20-F · filed 2021-04-16 |
| 2019-12-31 | $825.00K 20-F · filed 2020-04-17 |
| 2018-12-31 | $197.00K 20-F · filed 2019-04-11 |
| 2017-12-31 | $1.58M 20-F · filed 2018-04-12 |