SOLAI Limited Current Income Tax Expense (Benefit)
SOLAI Limited (SLAIY) reported Current Income Tax Expense (Benefit) of $0 for the 6-month period ending 2021-06-30, per its 6-K filed 2021-09-30.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2023-04-17
CNY
| Period end | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2020-12-31 | 4.00K CNY 20-F · filed 2021-04-14 | ||
| 2020-06-30 | 4.00K CNY 6-K · filed 2021-09-30 | ||
| 2019-12-31 | 0.00 CNY 20-F · filed 2020-12-11 | ||
| 2018-12-31 | -19.26M CNY 20-F · filed 2021-04-14 | ||
| 2017-12-31 | -15.94M CNY 20-F · filed 2020-12-11 | -12.77M CNY 20-F · filed 2018-04-27 | |
| 2016-12-31 | 3.55M CNY 20-F · filed 2019-04-22 | ||
| 2015-12-31 | 1.89M CNY 20-F · filed 2018-04-27 | ||
| 2014-12-31 | 31.92M CNY 20-F · filed 2017-04-28 | ||
| 2013-12-31 | 20.84M CNY 20-F · filed 2016-04-28 | ||
| 2012-12-31 | 10.86M CNY 20-F · filed 2015-04-27 | ||
| 2011-12-31 | 7.93M CNY 20-F/A · filed 2014-04-25 |
USD
| Period end | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2021-06-30 | $0.00 6-K · filed 2021-09-30 | ||
| 2020-12-31 | $1.00K 20-F · filed 2023-04-17 | ||
| 2019-12-31 | $27.00K 20-F · filed 2022-04-07 | $0.00 20-F · filed 2020-12-11 | |
| 2018-12-31 | -$2.80M 20-F · filed 2019-04-22 | ||
| 2017-12-31 | -$1.96M 20-F · filed 2018-04-27 | ||
| 2016-12-31 | $511.00K 20-F · filed 2017-04-28 | ||
| 2015-12-31 | $292.00K 20-F · filed 2016-04-28 | ||
| 2014-12-31 | $5.14M 20-F · filed 2015-04-27 | ||
| 2013-12-31 | $3.44M 20-F/A · filed 2014-04-25 |