Concord Medical Services Holdings Ltd Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Concord Medical Services Holdings Ltd (CCM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of CNY 45.38 million as of 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-04-29
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 45.38M CNY.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 36.04M CNY.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 35.42M CNY.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 39.41M CNY.
CNY
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | 45.38M CNY 20-F · filed 2026-04-29 | |
| 2024-12-31 | 36.04M CNY 20-F · filed 2026-04-29 | |
| 2023-12-31 | 35.42M CNY 20-F · filed 2025-04-25 | |
| 2022-12-31 | 39.41M CNY 20-F · filed 2024-04-19 | |
| 2021-12-31 | 48.23M CNY 20-F · filed 2023-04-19 | |
| 2020-12-31 | 29.03M CNY 20-F · filed 2022-04-29 | |
| 2019-12-31 | 60.71M CNY 20-F · filed 2021-10-15 | |
| 2018-12-31 | 46.98M CNY 20-F · filed 2020-04-30 | |
| 2017-12-31 | 18.38M CNY 20-F · filed 2019-04-30 | |
| 2016-12-31 | 21.30M CNY 20-F · filed 2017-05-01 | |
| 2015-12-31 | 18.87M CNY 20-F · filed 2017-05-01 | 32.24M CNY 20-F · filed 2016-04-28 |
| 2014-12-31 | 20.32M CNY 20-F · filed 2016-04-28 | 12.59M CNY 20-F · filed 2015-04-27 |
| 2013-12-31 | 21.22M CNY 20-F · filed 2015-04-27 | |
| 2012-12-31 | 28.26M CNY 20-F · filed 2014-04-28 | |
| 2011-12-31 | 12.23M CNY 20-F/A · filed 2013-05-08 |
USD
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $6.49M 20-F · filed 2026-04-29 | |
| 2024-12-31 | $4.94M 20-F · filed 2025-04-25 | |
| 2023-12-31 | $4.99M 20-F · filed 2024-04-19 | |
| 2022-12-31 | $5.71M 20-F · filed 2023-04-19 | |
| 2021-12-31 | $7.57M 20-F · filed 2022-04-29 | |
| 2020-12-31 | $4.45M 20-F · filed 2021-10-15 | |
| 2019-12-31 | $8.72M 20-F · filed 2020-04-30 | |
| 2018-12-31 | $6.83M 20-F · filed 2019-04-30 | |
| 2017-12-31 | $2.83M 20-F · filed 2018-04-30 | |
| 2016-12-31 | $21.30M 20-F · filed 2018-04-30 | $3.07M 20-F · filed 2017-05-01 |
| 2015-12-31 | $4.98M 20-F · filed 2016-04-28 | |
| 2014-12-31 | $2.03M 20-F · filed 2015-04-27 | |
| 2013-12-31 | $3.50M 20-F · filed 2014-04-28 | |
| 2012-12-31 | $4.54M 20-F/A · filed 2013-05-08 |