GreenTree Hospitality Group Ltd. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
GreenTree Hospitality Group Ltd. (GHG) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of CNY 42.33 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-04-30
| 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 |
|---|---|---|
| 2025-12-31 | 42.33M CNY 20-F · filed 2026-04-30 | |
| 2024-12-31 | 32.27M CNY 20-F · filed 2025-04-30 | |
| 2023-12-31 | 32.27M CNY 20-F · filed 2026-04-30 | 40.10M CNY 20-F · filed 2024-04-30 |
| 2022-12-31 | 19.81M CNY 20-F · filed 2024-04-30 | 17.90M CNY 20-F · filed 2023-04-28 |
| 2021-12-31 | 38.11M CNY 20-F · filed 2023-04-28 | 70.53M CNY 20-F · filed 2022-05-17 |
| 2020-12-31 | 8.58M CNY 20-F · filed 2022-05-17 | |
| 2019-12-31 | 12.01M CNY 20-F · filed 2021-04-30 | |
| 2018-12-31 | 2.37M CNY 20-F · filed 2020-04-30 | |
| 2017-12-31 | 12.31M CNY 20-F · filed 2019-04-30 |