SOLAI Limited Deferred Tax Assets, Valuation Allowance
SOLAI Limited (SLAIY) had Deferred Tax Assets, Valuation Allowance of $41.17 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-20
- 2020-12-31: Deferred Tax Assets, Valuation Allowance 242.84M CNY.
- 2019-12-31: Deferred Tax Assets, Valuation Allowance 237.35M CNY.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance 183.33M CNY.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance 105.98M CNY.
CNY
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2020-12-31 | 242.84M CNY 20-F · filed 2021-04-14 |
| 2019-12-31 | 237.35M CNY 20-F · filed 2021-04-14 |
| 2018-12-31 | 183.33M CNY 20-F · filed 2020-12-11 |
| 2017-12-31 | 105.98M CNY 20-F · filed 2020-12-11 |
USD
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $41.17M 20-F · filed 2026-04-20 | |
| 2024-12-31 | $39.49M 20-F · filed 2026-04-20 | |
| 2023-12-31 | $39.83M 20-F · filed 2025-04-29 | $42.87M 20-F · filed 2024-05-15 |
| 2022-12-31 | $40.50M 20-F · filed 2024-05-15 | $57.43M 20-F · filed 2023-04-17 |
| 2021-12-31 | $24.75M 20-F · filed 2023-04-17 | |
| 2020-12-31 | $7.25M 20-F · filed 2022-04-07 | $37.22M 20-F · filed 2021-04-14 |
| 2019-12-31 | $34.09M 20-F · filed 2020-12-11 |