SOLAI Limited Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
SOLAI Limited (SLAIY) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -CNY 60.00 thousand for the 12-month period ending 2020-12-31, per its 20-F filed 2021-04-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2023-04-17
CNY
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | -60.00K CNY 20-F · filed 2021-04-14 | |
| 2019-12-31 | -7.66M CNY 20-F · filed 2021-04-14 | |
| 2018-12-31 | -6.00K CNY 20-F · filed 2021-04-14 | |
| 2017-12-31 | -6.00K CNY 20-F · filed 2020-12-11 | -2.59M CNY 20-F · filed 2018-04-27 |
| 2016-12-31 | -1.17M CNY 20-F · filed 2019-04-22 | -658.00K CNY 20-F · filed 2017-04-28 |
| 2015-12-31 | 5.00K CNY 20-F · filed 2018-04-27 | |
| 2014-12-31 | 318.00K CNY 20-F · filed 2017-04-28 | |
| 2013-12-31 | 60.00K CNY 20-F · filed 2016-04-28 | |
| 2012-12-31 | 523.00K CNY 20-F · filed 2015-04-27 | |
| 2011-12-31 | 25.00K CNY 20-F/A · filed 2014-04-25 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | -$9.00K 20-F · filed 2023-04-17 | |
| 2019-12-31 | -$1.11M 20-F · filed 2022-04-07 | -$1.10M 20-F · filed 2020-12-11 |
| 2018-12-31 | -$1.00K 20-F · filed 2019-04-22 | |
| 2017-12-31 | -$399.00K 20-F · filed 2018-04-27 | |
| 2016-12-31 | -$95.00K 20-F · filed 2017-04-28 | |
| 2015-12-31 | $1.00K 20-F · filed 2016-04-28 | |
| 2014-12-31 | $50.00K 20-F · filed 2015-04-27 | |
| 2013-12-31 | $9.00K 20-F/A · filed 2014-04-25 |