SOLAI Limited Unrecognized Tax Benefits
SOLAI Limited (SLAIY) had Unrecognized Tax Benefits of $0 as of 2025-12-31, per its 20-F filed 2026-04-20.
Financial Statements › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefits · last filed 2026-04-20
- 2020-12-31: Unrecognized Tax Benefits 0.00 CNY.
- 2019-12-31: Unrecognized Tax Benefits 1.92M CNY.
- 2018-12-31: Unrecognized Tax Benefits 2.13M CNY.
- 2017-12-31: Unrecognized Tax Benefits 24.30M CNY.
CNY
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2020-12-31 | 0.00 CNY 20-F · filed 2021-04-14 |
| 2019-12-31 | 1.92M CNY 20-F · filed 2021-04-14 |
| 2018-12-31 | 2.13M CNY 20-F · filed 2021-04-14 |
| 2017-12-31 | 24.30M CNY 20-F · filed 2020-12-11 |
| 2016-12-31 | 38.46M CNY 20-F · filed 2020-12-11 |
| 2015-12-31 | 42.98M CNY 20-F · filed 2019-04-22 |
| 2014-12-31 | 38.90M CNY 20-F · filed 2018-04-27 |
| 2013-12-31 | 27.41M CNY 20-F · filed 2017-04-28 |
| 2012-12-31 | 11.58M CNY 20-F · filed 2016-04-28 |
| 2011-12-31 | 4.32M CNY 20-F · filed 2015-04-27 |
| 2010-12-31 | 2.83M CNY 20-F/A · filed 2014-04-25 |
USD
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $0.00 20-F · filed 2026-04-20 | |
| 2025-06-30 | $0.00 6-K · filed 2025-09-26 | |
| 2024-12-31 | $0.00 20-F · filed 2026-04-20 | |
| 2024-06-30 | $0.00 6-K · filed 2024-09-27 | |
| 2023-12-31 | $0.00 20-F · filed 2026-04-20 | |
| 2022-12-31 | $0.00 20-F · filed 2025-04-29 | |
| 2020-12-31 | $0.00 20-F · filed 2021-04-14 | |
| 2019-12-31 | $294.00K 20-F · filed 2021-04-14 | $275.00K 20-F · filed 2020-12-11 |
| 2018-12-31 | $306.00K 20-F · filed 2020-12-11 | $310.00K 20-F · filed 2019-04-22 |
| 2017-12-31 | $3.53M 20-F · filed 2019-04-22 | $3.73M 20-F · filed 2018-04-27 |
| 2016-12-31 | $5.91M 20-F · filed 2018-04-27 | $5.54M 20-F · filed 2017-04-28 |
| 2015-12-31 | $6.19M 20-F · filed 2017-04-28 | $6.63M 20-F · filed 2016-04-28 |
| 2014-12-31 | $6.00M 20-F · filed 2016-04-28 | $6.27M 20-F · filed 2015-04-27 |
| 2013-12-31 | $4.42M 20-F · filed 2015-04-27 | $4.53M 20-F/A · filed 2014-04-25 |
| 2012-12-31 | $1.91M 20-F/A · filed 2014-04-25 |