SOLAI Limited Accrued Income Taxes, Current
SOLAI Limited (SLAIY) had Accrued Income Taxes, Current of $80.00 thousand as of 2025-12-31, per its 20-F filed 2026-04-20.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-04-20
- 2021-06-30: Accrued Income Taxes, Current 5.70M CNY.
- 2020-12-31: Accrued Income Taxes, Current 549.00K CNY.
- 2019-12-31: Accrued Income Taxes, Current 2.21M CNY.
- 2018-12-31: Accrued Income Taxes, Current 1.77M CNY.
CNY
| Period end | Accrued Income Taxes, Current | Accrued Income Taxes, Current as first filed |
|---|---|---|
| 2021-06-30 | 5.70M CNY 6-K · filed 2021-09-30 | |
| 2020-12-31 | 549.00K CNY 6-K · filed 2021-09-30 | |
| 2019-12-31 | 2.21M CNY 20-F · filed 2021-04-14 | |
| 2018-12-31 | 1.77M CNY 20-F · filed 2020-12-11 | |
| 2017-12-31 | 2.22M CNY 20-F · filed 2020-12-11 | 6.92M CNY 20-F · filed 2018-04-27 |
| 2016-12-31 | 9.05M CNY 20-F · filed 2018-04-27 | |
| 2015-12-31 | 1.21M CNY 20-F · filed 2017-04-28 | |
| 2014-12-31 | 9.25M CNY 20-F · filed 2016-04-28 | |
| 2013-12-31 | 4.51M CNY 20-F · filed 2015-04-27 |
USD
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2025-12-31 | $80.00K 20-F · filed 2026-04-20 |
| 2025-06-30 | $81.00K 6-K · filed 2025-09-26 |
| 2024-12-31 | $71.00K 20-F · filed 2026-04-20 |
| 2024-06-30 | $73.00K 6-K · filed 2024-09-27 |
| 2023-12-31 | $76.00K 20-F · filed 2025-04-29 |
| 2023-06-30 | $75.00K 6-K · filed 2023-09-28 |
| 2022-12-31 | $73.00K 20-F · filed 2024-05-15 |
| 2022-06-30 | $71.00K 6-K · filed 2022-09-29 |
| 2021-12-31 | $498.00K 20-F · filed 2023-04-17 |
| 2021-06-30 | $882.00K 6-K · filed 2021-09-30 |
| 2020-12-31 | $84.00K 20-F · filed 2022-04-07 |
| 2019-12-31 | $318.00K 20-F · filed 2020-12-11 |
| 2018-12-31 | $257.00K 20-F · filed 2019-04-22 |
| 2017-12-31 | $1.06M 20-F · filed 2018-04-27 |
| 2016-12-31 | $1.30M 20-F · filed 2017-04-28 |
| 2015-12-31 | $187.00K 20-F · filed 2016-04-28 |
| 2014-12-31 | $1.49M 20-F · filed 2015-04-27 |