BEST Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
BEST Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of CNY 6.18 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-04-30
CNY
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2023-12-31 | 6.18M CNY 20-F · filed 2024-04-30 | |
| 2022-12-31 | 15.77M CNY 20-F · filed 2024-04-30 | |
| 2021-12-31 | 30.26M CNY 20-F · filed 2023-04-21 | |
| 2020-12-31 | 34.60M CNY 20-F · filed 2022-04-18 | 24.69M CNY 20-F · filed 2021-04-16 |
| 2019-12-31 | 64.41M CNY 20-F · filed 2021-04-16 | |
| 2018-12-31 | 27.79M CNY 20-F · filed 2020-04-17 | |
| 2017-12-31 | 72.33M CNY 20-F · filed 2019-04-11 | |
| 2016-12-31 | 22.98M CNY 20-F · filed 2018-04-12 |
USD
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $870.00K 20-F · filed 2024-04-30 |
| 2022-12-31 | $2.29M 20-F · filed 2023-04-21 |
| 2021-12-31 | $4.75M 20-F · filed 2022-04-18 |
| 2020-12-31 | $3.78M 20-F · filed 2021-04-16 |
| 2019-12-31 | $9.25M 20-F · filed 2020-04-17 |
| 2018-12-31 | $4.04M 20-F · filed 2019-04-11 |
| 2017-12-31 | $11.12M 20-F · filed 2018-04-12 |