Concord Medical Services Holdings Ltd Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Concord Medical Services Holdings Ltd (CCM) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of CNY 10.31 million as of 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-04-29
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 10.31M CNY.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 9.43M CNY.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 9.28M CNY.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 13.09M CNY.
CNY
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | 10.31M CNY 20-F · filed 2026-04-29 | |
| 2024-12-31 | 9.43M CNY 20-F · filed 2026-04-29 | |
| 2023-12-31 | 9.28M CNY 20-F · filed 2025-04-25 | |
| 2022-12-31 | 13.09M CNY 20-F · filed 2024-04-19 | |
| 2021-12-31 | 17.66M CNY 20-F · filed 2023-04-19 | |
| 2020-12-31 | 30.61M CNY 20-F · filed 2022-04-29 | |
| 2019-12-31 | 31.14M CNY 20-F · filed 2021-10-15 | |
| 2018-12-31 | 37.94M CNY 20-F · filed 2020-04-30 | |
| 2017-12-31 | 29.63M CNY 20-F · filed 2019-04-30 | |
| 2016-12-31 | 26.86M CNY 20-F · filed 2018-04-30 | |
| 2015-12-31 | 25.40M CNY 20-F · filed 2017-05-01 | 25.34M CNY 20-F · filed 2016-04-28 |
| 2014-12-31 | 16.30M CNY 20-F · filed 2016-04-28 | |
| 2013-12-31 | 53.27M CNY 20-F · filed 2015-04-27 | |
| 2012-12-31 | 43.56M CNY 20-F · filed 2014-04-28 | |
| 2011-12-31 | 12.64M CNY 20-F/A · filed 2013-05-08 |
USD
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $1.48M 20-F · filed 2026-04-29 |
| 2024-12-31 | $1.29M 20-F · filed 2025-04-25 |
| 2023-12-31 | $1.31M 20-F · filed 2024-04-19 |
| 2022-12-31 | $1.90M 20-F · filed 2023-04-19 |
| 2021-12-31 | $2.77M 20-F · filed 2022-04-29 |
| 2020-12-31 | $4.69M 20-F · filed 2021-10-15 |
| 2019-12-31 | $4.47M 20-F · filed 2020-04-30 |
| 2018-12-31 | $5.52M 20-F · filed 2019-04-30 |
| 2017-12-31 | $4.55M 20-F · filed 2018-04-30 |
| 2016-12-31 | $3.87M 20-F · filed 2017-05-01 |
| 2015-12-31 | $3.91M 20-F · filed 2016-04-28 |
| 2014-12-31 | $2.63M 20-F · filed 2015-04-27 |
| 2013-12-31 | $8.80M 20-F · filed 2014-04-28 |
| 2012-12-31 | $6.99M 20-F/A · filed 2013-05-08 |