SOLAI Limited Unrecognized Tax Benefits, Income Tax Penalties Accrued
SOLAI Limited (SLAIY) had Unrecognized Tax Benefits, Income Tax Penalties Accrued 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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2021-04-14
- 2020-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued 0.00 CNY.
- 2019-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued 1.92M CNY.
- 2018-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued 2.13M CNY.
- 2017-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued 24.30M CNY.
CNY
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued | Unrecognized Tax Benefits, Income Tax Penalties Accrued as first filed |
|---|---|---|
| 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 2020-12-11 | |
| 2017-12-31 | 24.30M CNY 20-F · filed 2020-12-11 | |
| 2016-12-31 | 38.46M CNY 20-F · filed 2018-04-27 | 38.64M CNY 20-F · filed 2017-04-28 |
| 2015-12-31 | 41.98M CNY 20-F · filed 2017-04-28 | |
| 2014-12-31 | 40.29M CNY 20-F · filed 2016-04-28 | |
| 2013-12-31 | 28.95M CNY 20-F · filed 2015-04-27 | |
| 2012-12-31 | 11.15M CNY 20-F/A · filed 2014-04-25 |
USD
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2019-12-31 | $276.00K 20-F · filed 2020-12-11 |
| 2018-12-31 | $310.00K 20-F · filed 2019-04-22 |
| 2017-12-31 | $3.73M 20-F · filed 2018-04-27 |
| 2016-12-31 | $5.57M 20-F · filed 2017-04-28 |
| 2015-12-31 | $6.48M 20-F · filed 2016-04-28 |
| 2014-12-31 | $6.49M 20-F · filed 2015-04-27 |
| 2013-12-31 | $4.78M 20-F/A · filed 2014-04-25 |