SOLAI Limited Deferred Tax Assets, Valuation Allowance, Noncurrent
SOLAI Limited (SLAIY) had Deferred Tax Assets, Valuation Allowance, Noncurrent of CNY 183.33 million as of 2018-12-31, per its 20-F filed 2019-04-22.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent · last filed 2019-04-22
- 2018-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent 183.33M CNY.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent 105.98M CNY; Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed 106.66M CNY.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent 84.71M CNY.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance, Noncurrent 82.73M CNY.
CNY
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent | Deferred Tax Assets, Valuation Allowance, Noncurrent as first filed |
|---|---|---|
| 2018-12-31 | 183.33M CNY 20-F · filed 2019-04-22 | |
| 2017-12-31 | 105.98M CNY 20-F · filed 2019-04-22 | 106.66M CNY 20-F · filed 2018-04-27 |
| 2016-12-31 | 84.71M CNY 20-F · filed 2017-04-28 | |
| 2015-12-31 | 82.73M CNY 20-F · filed 2017-04-28 | |
| 2014-12-31 | 1.09M CNY 20-F · filed 2016-04-28 | |
| 2013-12-31 | 1.08M CNY 20-F · filed 2015-04-27 | |
| 2012-12-31 | 2.51M CNY 20-F/A · filed 2014-04-25 |
USD
| Period end | Deferred Tax Assets, Valuation Allowance, Noncurrent |
|---|---|
| 2018-12-31 | $26.66M 20-F · filed 2019-04-22 |
| 2017-12-31 | $16.39M 20-F · filed 2018-04-27 |
| 2016-12-31 | $12.20M 20-F · filed 2017-04-28 |
| 2015-12-31 | $12.77M 20-F · filed 2016-04-28 |
| 2014-12-31 | $176.00K 20-F · filed 2015-04-27 |
| 2013-12-31 | $178.00K 20-F/A · filed 2014-04-25 |