SOLAI Limited Deferred Tax Liabilities, Goodwill and Intangible Assets
SOLAI Limited (SLAIY) had Deferred Tax Liabilities, Goodwill and Intangible Assets of CNY 0 as of 2020-12-31, per its 20-F filed 2021-04-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2021-04-14
- 2020-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets 0.00 CNY.
- 2019-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets 59.00K CNY.
- 2018-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets 7.74M CNY.
- 2017-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets 6.75M CNY; Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed 19.48M CNY.
CNY
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2020-12-31 | 0.00 CNY 20-F · filed 2021-04-14 | |
| 2019-12-31 | 59.00K CNY 20-F · filed 2021-04-14 | |
| 2018-12-31 | 7.74M CNY 20-F · filed 2020-12-11 | |
| 2017-12-31 | 6.75M CNY 20-F · filed 2020-12-11 | 19.48M CNY 20-F · filed 2018-04-27 |
| 2016-12-31 | 14.90M CNY 20-F · filed 2018-04-27 | |
| 2015-12-31 | 13.41M CNY 20-F · filed 2017-04-28 |
USD
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2020-12-31 | $0.00 20-F · filed 2021-04-14 |
| 2019-12-31 | $8.00K 20-F · filed 2020-12-11 |
| 2018-12-31 | $1.13M 20-F · filed 2019-04-22 |
| 2017-12-31 | $2.99M 20-F · filed 2018-04-27 |
| 2016-12-31 | $2.15M 20-F · filed 2017-04-28 |
| 2015-12-31 | $2.07M 20-F · filed 2016-04-28 |