High Templar Tech Ltd Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
High Templar Tech Ltd (HTT) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of CNY 34.58 million for the 12-month period ending 2023-12-31, per its 20-F filed 2025-04-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-04-23
CNY
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | 34.58M CNY 20-F · filed 2025-04-23 |
| 2022-12-31 | 2.59M CNY 20-F · filed 2024-04-29 |
| 2021-12-31 | 0.00 CNY 20-F · filed 2022-04-29 |
| 2020-12-31 | 3.32M CNY 20-F · filed 2022-04-29 |
| 2019-12-31 | 54.64M CNY 20-F · filed 2021-04-29 |
| 2018-12-31 | 74.17M CNY 20-F · filed 2020-04-27 |
USD
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $4.87M 20-F · filed 2024-04-29 |
| 2022-12-31 | $375.36K 20-F · filed 2023-04-28 |
| 2021-12-31 | $0.00 20-F · filed 2022-04-29 |
| 2020-12-31 | $509.19K 20-F · filed 2021-04-29 |
| 2019-12-31 | $7.85M 20-F · filed 2020-04-27 |
| 2018-12-31 | $10.79M 20-F · filed 2019-04-15 |