NaaS Technology Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
NaaS Technology Inc. (NAAS) had Deferred Tax Liabilities, Undistributed Foreign Earnings of CNY 18.01 million as of 2020-12-31, per its 20-F filed 2021-04-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2021-04-19
- 2020-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 18.01M CNY.
- 2019-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 23.73M CNY.
- 2018-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 13.85M CNY.
- 2017-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 7.62M CNY.
CNY
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2020-12-31 | 18.01M CNY 20-F · filed 2021-04-19 |
| 2019-12-31 | 23.73M CNY 20-F · filed 2021-04-19 |
| 2018-12-31 | 13.85M CNY 20-F · filed 2020-04-17 |
| 2017-12-31 | 7.62M CNY 20-F · filed 2019-04-19 |
| 2016-12-31 | 3.17M CNY 20-F · filed 2018-04-19 |
USD
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2020-12-31 | $2.76M 20-F · filed 2021-04-19 |
| 2019-12-31 | $3.41M 20-F · filed 2020-04-17 |
| 2018-12-31 | $2.02M 20-F · filed 2019-04-19 |
| 2017-12-31 | $1.17M 20-F · filed 2018-04-19 |