SOLAI Limited Deferred Tax Assets, Deferred Income
SOLAI Limited (SLAIY) had Deferred Tax Assets, Deferred Income of CNY 2.42 million as of 2016-12-31, per its 20-F filed 2018-04-27.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2018-04-27
- 2016-12-31: Deferred Tax Assets, Deferred Income 2.42M CNY.
- 2015-12-31: Deferred Tax Assets, Deferred Income 1.76M CNY.
- 2014-12-31: Deferred Tax Assets, Deferred Income 2.60M CNY.
- 2013-12-31: Deferred Tax Assets, Deferred Income 2.81M CNY.
CNY
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2016-12-31 | 2.42M CNY 20-F · filed 2018-04-27 |
| 2015-12-31 | 1.76M CNY 20-F · filed 2017-04-28 |
| 2014-12-31 | 2.60M CNY 20-F · filed 2016-04-28 |
| 2013-12-31 | 2.81M CNY 20-F · filed 2015-04-27 |
| 2012-12-31 | 2.11M CNY 20-F/A · filed 2014-04-25 |
USD
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2015-12-31 | $272.00K 20-F · filed 2016-04-28 |
| 2014-12-31 | $419.00K 20-F · filed 2015-04-27 |
| 2013-12-31 | $465.00K 20-F/A · filed 2014-04-25 |