SOLAI Limited Deferred Income Tax Expense (Benefit)
SOLAI Limited (SLAIY) reported Deferred Income Tax Expense (Benefit) of -$359.00 thousand for the 12-month period ending 2021-12-31, per its 20-F filed 2024-05-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2024-05-15
CNY
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2020-12-31 | -3.66M CNY 20-F · filed 2021-04-14 | ||
| 2020-06-30 | -3.66M CNY 6-K · filed 2021-09-30 | ||
| 2019-12-31 | -7.64M CNY 20-F · filed 2021-04-14 | ||
| 2018-12-31 | -344.00K CNY 20-F · filed 2021-04-14 | ||
| 2017-12-31 | 1.91M CNY 20-F · filed 2020-12-11 | 405.00K CNY 20-F · filed 2018-04-27 | |
| 2016-12-31 | -1.41M CNY 20-F · filed 2019-04-22 | -496.00K CNY 20-F · filed 2017-04-28 | |
| 2015-12-31 | 40.08M CNY 20-F · filed 2018-04-27 | ||
| 2014-12-31 | -23.93M CNY 20-F · filed 2017-04-28 | ||
| 2013-12-31 | -97.13M CNY 20-F · filed 2016-04-28 | ||
| 2012-12-31 | 7.14M CNY 20-F · filed 2015-04-27 | ||
| 2011-12-31 | 20.56M CNY 20-F/A · filed 2014-04-25 |
USD
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2021-12-31 | -$359.00K 20-F · filed 2024-05-15 | ||
| 2021-06-30 | $0.00 6-K · filed 2021-09-30 | ||
| 2020-12-31 | -$31.00K 20-F · filed 2023-04-17 | -$561.00K 20-F · filed 2021-04-14 | |
| 2019-12-31 | -$1.11M 20-F · filed 2022-04-07 | -$1.10M 20-F · filed 2020-12-11 | |
| 2018-12-31 | -$50.00K 20-F · filed 2019-04-22 | ||
| 2017-12-31 | $62.00K 20-F · filed 2018-04-27 | ||
| 2016-12-31 | -$71.00K 20-F · filed 2017-04-28 | ||
| 2015-12-31 | $6.19M 20-F · filed 2016-04-28 | ||
| 2014-12-31 | -$3.86M 20-F · filed 2015-04-27 | ||
| 2013-12-31 | -$16.05M 20-F/A · filed 2014-04-25 |