SOLAI Limited Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SOLAI Limited (SLAIY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $4.27 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-20
CNY
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | 19.82M CNY 20-F · filed 2021-04-14 | |
| 2019-12-31 | 114.28M CNY 20-F · filed 2021-04-14 | |
| 2018-12-31 | 81.46M CNY 20-F · filed 2021-04-14 | 127.29M CNY 20-F · filed 2019-04-22 |
| 2017-12-31 | 92.96M CNY 20-F · filed 2020-12-11 | 87.63M CNY 20-F · filed 2018-04-27 |
| 2016-12-31 | 54.59M CNY 20-F · filed 2019-04-22 | |
| 2015-12-31 | 47.32M CNY 20-F · filed 2018-04-27 | |
| 2014-12-31 | 28.10M CNY 20-F · filed 2017-04-28 | |
| 2013-12-31 | 15.81M CNY 20-F · filed 2016-04-28 | |
| 2012-12-31 | 8.60M CNY 20-F · filed 2015-04-27 | |
| 2011-12-31 | 15.16M CNY 20-F/A · filed 2014-04-25 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.27M 20-F · filed 2026-04-20 | |
| 2024-12-31 | $322.00K 20-F · filed 2026-04-20 | |
| 2023-12-31 | $2.10M 20-F · filed 2026-04-20 | $5.13M 20-F · filed 2024-05-15 |
| 2022-12-31 | $5.09M 20-F · filed 2025-04-29 | $12.32M 20-F · filed 2023-04-17 |
| 2021-12-31 | $3.14M 20-F · filed 2024-05-15 | $5.48M 20-F · filed 2022-04-07 |
| 2020-12-31 | $3.94M 20-F · filed 2023-04-17 | $3.04M 20-F · filed 2021-04-14 |
| 2019-12-31 | $17.52M 20-F · filed 2022-04-07 | $16.41M 20-F · filed 2020-12-11 |
| 2018-12-31 | $18.51M 20-F · filed 2019-04-22 | |
| 2017-12-31 | $13.47M 20-F · filed 2018-04-27 | |
| 2016-12-31 | $7.86M 20-F · filed 2017-04-28 | |
| 2015-12-31 | $7.31M 20-F · filed 2016-04-28 | |
| 2014-12-31 | $4.53M 20-F · filed 2015-04-27 | |
| 2013-12-31 | $2.61M 20-F/A · filed 2014-04-25 |