SOLAI Limited Deferred Tax Liabilities, Undistributed Foreign Earnings
SOLAI Limited (SLAIY) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $0 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-04-20
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 0.00 CNY.
- 2021-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 0.00 CNY.
- 2020-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 0.00 CNY.
- 2019-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings 0.00 CNY.
CNY
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2022-12-31 | 0.00 CNY 20-F · filed 2023-04-17 |
| 2021-12-31 | 0.00 CNY 20-F · filed 2023-04-17 |
| 2020-12-31 | 0.00 CNY 20-F · filed 2022-04-07 |
| 2019-12-31 | 0.00 CNY 20-F · filed 2021-04-14 |
| 2018-12-31 | 113.59M CNY 20-F · filed 2020-12-11 |
| 2017-12-31 | 255.33M CNY 20-F · filed 2020-12-11 |
| 2016-12-31 | 448.18M CNY 20-F · filed 2018-04-27 |
| 2015-12-31 | 427.34M CNY 20-F · filed 2017-04-28 |
| 2014-12-31 | 542.03M CNY 20-F · filed 2016-04-28 |
| 2013-12-31 | 304.19M CNY 20-F · filed 2015-04-27 |
| 2012-12-31 | 175.40M CNY 20-F/A · filed 2014-04-25 |
USD
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $0.00 20-F · filed 2026-04-20 |
| 2024-12-31 | $0.00 20-F · filed 2026-04-20 |
| 2023-12-31 | $0.00 20-F · filed 2025-04-29 |
| 2022-12-31 | $0.00 20-F · filed 2024-05-15 |
| 2018-12-31 | $16.52M 20-F · filed 2019-04-22 |
| 2017-12-31 | $39.24M 20-F · filed 2018-04-27 |
| 2016-12-31 | $69.19M 20-F · filed 2017-04-28 |
| 2015-12-31 | $65.97M 20-F · filed 2016-04-28 |
| 2014-12-31 | $87.36M 20-F · filed 2015-04-27 |
| 2013-12-31 | $50.25M 20-F/A · filed 2014-04-25 |