SOLAI Limited Deferred Tax Assets, Operating Loss Carryforwards
SOLAI Limited (SLAIY) had Deferred Tax Assets, Operating Loss Carryforwards of $30.02 million as of 2025-12-31, per its 20-F filed 2026-04-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-20
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards 166.12M CNY.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards 160.27M CNY.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards 109.85M CNY.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards 34.70M CNY.
CNY
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2020-12-31 | 166.12M CNY 20-F · filed 2021-04-14 |
| 2019-12-31 | 160.27M CNY 20-F · filed 2021-04-14 |
| 2018-12-31 | 109.85M CNY 20-F · filed 2020-12-11 |
| 2017-12-31 | 34.70M CNY 20-F · filed 2020-12-11 |
| 2016-12-31 | 16.41M CNY 20-F · filed 2018-04-27 |
| 2015-12-31 | 16.11M CNY 20-F · filed 2017-04-28 |
| 2014-12-31 | 1.44M CNY 20-F · filed 2016-04-28 |
| 2013-12-31 | 1.23M CNY 20-F · filed 2015-04-27 |
| 2012-12-31 | 3.35M CNY 20-F/A · filed 2014-04-25 |
USD
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $30.02M 20-F · filed 2026-04-20 | |
| 2024-12-31 | $28.34M 20-F · filed 2026-04-20 | |
| 2023-12-31 | $28.91M 20-F · filed 2025-04-29 | |
| 2022-12-31 | $27.13M 20-F · filed 2024-05-15 | $26.48M 20-F · filed 2023-04-17 |
| 2021-12-31 | $16.29M 20-F · filed 2023-04-17 | |
| 2020-12-31 | $6.31M 20-F · filed 2022-04-07 | $25.46M 20-F · filed 2021-04-14 |
| 2019-12-31 | $23.02M 20-F · filed 2020-12-11 | |
| 2018-12-31 | $15.98M 20-F · filed 2019-04-22 | |
| 2017-12-31 | $5.33M 20-F · filed 2018-04-27 | |
| 2016-12-31 | $2.36M 20-F · filed 2017-04-28 | |
| 2015-12-31 | $2.49M 20-F · filed 2016-04-28 | |
| 2014-12-31 | $231.00K 20-F · filed 2015-04-27 | |
| 2013-12-31 | $204.00K 20-F/A · filed 2014-04-25 |