SOLAI Limited Income Tax Examination, Increase (Decrease) in Liability from Prior Year
SOLAI Limited (SLAIY) had Income Tax Examination, Increase (Decrease) in Liability from Prior Year of CNY 0 as of 2020-12-31, per its 20-F filed 2021-04-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear · last filed 2021-04-14
- 2020-12-31: Income Tax Examination, Increase (Decrease) in Liability from Prior Year 0.00 CNY.
- 2019-12-31: Income Tax Examination, Increase (Decrease) in Liability from Prior Year 0.00 CNY.
- 2018-12-31: Income Tax Examination, Increase (Decrease) in Liability from Prior Year -7.42M CNY.
- 2017-12-31: Income Tax Examination, Increase (Decrease) in Liability from Prior Year -7.67M CNY.
CNY
| Period end | Income Tax Examination, Increase (Decrease) in Liability from Prior Year |
|---|---|
| 2020-12-31 | 0.00 CNY 20-F · filed 2021-04-14 |
| 2019-12-31 | 0.00 CNY 20-F · filed 2021-04-14 |
| 2018-12-31 | -7.42M CNY 20-F · filed 2021-04-14 |
| 2017-12-31 | -7.67M CNY 20-F · filed 2020-12-11 |
| 2016-12-31 | -1.83M CNY 20-F · filed 2019-04-22 |
| 2015-12-31 | -614.00K CNY 20-F · filed 2018-04-27 |
| 2014-12-31 | -2.47M CNY 20-F · filed 2017-04-28 |
| 2013-12-31 | -241.00K CNY 20-F · filed 2016-04-28 |
USD
| Period end | Income Tax Examination, Increase (Decrease) in Liability from Prior Year |
|---|---|
| 2018-12-31 | -$1.08M 20-F · filed 2019-04-22 |
| 2017-12-31 | -$1.18M 20-F · filed 2018-04-27 |
| 2016-12-31 | -$263.00K 20-F · filed 2017-04-28 |
| 2015-12-31 | -$95.00K 20-F · filed 2016-04-28 |
| 2014-12-31 | -$398.00K 20-F · filed 2015-04-27 |
| 2013-12-31 | -$40.00K 20-F/A · filed 2014-04-25 |