Lixiang Education Holding Co. Ltd. Unrecognized Tax Benefits
Lixiang Education Holding Co. Ltd. (LXEH) had Unrecognized Tax Benefits of CNY 24.16 million as of 2023-12-31, per its 20-F filed 2024-05-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2024-05-15
- 2023-12-31: Unrecognized Tax Benefits 24.16M CNY.
- 2022-12-31: Unrecognized Tax Benefits 1.44M CNY; Unrecognized Tax Benefits as first filed 1.54M CNY.
- 2021-12-31: Unrecognized Tax Benefits 3.69M CNY.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2023-12-31 | 24.16M CNY 20-F · filed 2024-05-15 | |
| 2022-12-31 | 1.44M CNY 20-F · filed 2024-05-15 | 1.54M CNY 20-F · filed 2023-05-01 |
| 2021-12-31 | 3.69M CNY 20-F · filed 2024-05-15 |