SOLAI Limited Income Tax Expense
SOLAI Limited (SLAIY) reported Income Tax Expense of $0 for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-04-20
CNY
| Period end | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2021-06-30 | 0.00 CNY 6-K · filed 2021-09-30 | ||
| 2020-12-31 | -3.65M CNY 20-F · filed 2021-04-14 | ||
| 2020-06-30 | -3.65M CNY 6-K · filed 2021-09-30 | ||
| 2019-12-31 | -7.64M CNY 20-F · filed 2021-04-14 | ||
| 2018-12-31 | -19.60M CNY 20-F · filed 2021-04-14 | ||
| 2017-12-31 | -14.03M CNY 20-F · filed 2020-12-11 | -12.37M CNY 20-F · filed 2018-04-27 | |
| 2016-12-31 | 2.14M CNY 20-F · filed 2019-04-22 | 3.06M CNY 20-F · filed 2017-04-28 | |
| 2015-12-31 | 41.97M CNY 20-F · filed 2018-04-27 | ||
| 2014-12-31 | 7.99M CNY 20-F · filed 2017-04-28 | ||
| 2013-12-31 | -76.29M CNY 20-F · filed 2016-04-28 | ||
| 2012-12-31 | 18.00M CNY 20-F · filed 2015-04-27 | ||
| 2011-12-31 | 28.50M CNY 20-F/A · filed 2014-04-25 |
USD
| Period end | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 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 2026-04-20 | ||
| 2023-06-30 | $0.00 6-K · filed 2023-09-28 | ||
| 2022-12-31 | $0.00 20-F · filed 2025-04-29 | ||
| 2022-06-30 | $0.00 6-K · filed 2023-09-28 | ||
| 2021-12-31 | -$359.00K 20-F · filed 2024-05-15 | ||
| 2021-06-30 | $0.00 6-K · filed 2022-09-29 | ||
| 2020-12-31 | -$30.00K 20-F · filed 2023-04-17 | -$560.00K 20-F · filed 2021-04-14 | |
| 2019-12-31 | -$1.08M 20-F · filed 2022-04-07 | -$1.10M 20-F · filed 2020-12-11 | |
| 2018-12-31 | -$2.85M 20-F · filed 2019-04-22 | ||
| 2017-12-31 | -$1.90M 20-F · filed 2018-04-27 | ||
| 2016-12-31 | $440.00K 20-F · filed 2017-04-28 | ||
| 2015-12-31 | $6.48M 20-F · filed 2016-04-28 | ||
| 2014-12-31 | $1.29M 20-F · filed 2015-04-27 | ||
| 2013-12-31 | -$12.60M 20-F/A · filed 2014-04-25 |