SOLAI Limited Deferred Tax Assets, Valuation Allowance, Current
SOLAI Limited (SLAIY) had Deferred Tax Assets, Valuation Allowance, Current of CNY 84.71 million as of 2016-12-31, per its 20-F filed 2018-04-27.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceCurrent · last filed 2018-04-27
- 2016-12-31: Deferred Tax Assets, Valuation Allowance, Current 84.71M CNY.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Current 7.12M CNY.
- 2014-12-31: Deferred Tax Assets, Valuation Allowance, Current 102.00K CNY.
- 2013-12-31: Deferred Tax Assets, Valuation Allowance, Current 102.00K CNY.
CNY
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2016-12-31 | 84.71M CNY 20-F · filed 2018-04-27 |
| 2015-12-31 | 7.12M CNY 20-F · filed 2017-04-28 |
| 2014-12-31 | 102.00K CNY 20-F · filed 2016-04-28 |
| 2013-12-31 | 102.00K CNY 20-F · filed 2015-04-27 |
| 2012-12-31 | 571.00K CNY 20-F/A · filed 2014-04-25 |
USD
| Period end | Deferred Tax Assets, Valuation Allowance, Current |
|---|---|
| 2015-12-31 | $1.10M 20-F · filed 2016-04-28 |
| 2014-12-31 | $16.00K 20-F · filed 2015-04-27 |
| 2013-12-31 | $17.00K 20-F/A · filed 2014-04-25 |