SOLAI Limited Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SOLAI Limited (SLAIY) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of CNY 1.92 million for the 12-month period ending 2020-12-31, per its 20-F filed 2021-04-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2021-04-14
CNY
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2020-12-31 | 1.92M 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 2020-12-11 |
| 2017-12-31 | 1.59M CNY 20-F · filed 2020-12-11 |
| 2016-12-31 | 3.20M CNY 20-F · filed 2019-04-22 |
| 2015-12-31 | 1.12M CNY 20-F · filed 2018-04-27 |
| 2014-12-31 | 5.20M CNY 20-F · filed 2017-04-28 |
| 2013-12-31 | 2.96M CNY 20-F · filed 2016-04-28 |
| 2011-12-31 | 1.25M CNY 20-F/A · filed 2014-04-25 |
USD
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2020-12-31 | $294.00K 20-F · filed 2021-04-14 |
| 2019-12-31 | $0.00 20-F · filed 2020-12-11 |
| 2018-12-31 | $1.08M 20-F · filed 2019-04-22 |
| 2017-12-31 | $245.00K 20-F · filed 2018-04-27 |
| 2016-12-31 | $461.00K 20-F · filed 2017-04-28 |
| 2015-12-31 | $173.00K 20-F · filed 2016-04-28 |
| 2014-12-31 | $838.00K 20-F · filed 2015-04-27 |
| 2013-12-31 | $489.00K 20-F/A · filed 2014-04-25 |