SOLAI Limited Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SOLAI Limited (SLAIY) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of CNY 15.24 million as of 2016-12-31, per its 20-F filed 2017-04-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2017-04-28
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 15.24M CNY.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 13.98M CNY.
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 13.07M CNY.
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 14.34M CNY.
CNY
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2016-12-31 | 15.24M CNY 20-F · filed 2017-04-28 |
| 2015-12-31 | 13.98M CNY 20-F · filed 2017-04-28 |
| 2014-12-31 | 13.07M CNY 20-F · filed 2017-04-28 |
| 2013-12-31 | 14.34M CNY 20-F · filed 2016-04-28 |
| 2012-12-31 | 6.02M CNY 20-F · filed 2015-04-27 |
| 2011-12-31 | 1.15M CNY 20-F/A · filed 2014-04-25 |
USD
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2016-12-31 | $2.19M 20-F · filed 2017-04-28 |
| 2015-12-31 | $2.16M 20-F · filed 2016-04-28 |
| 2014-12-31 | $2.11M 20-F · filed 2015-04-27 |
| 2013-12-31 | $2.37M 20-F/A · filed 2014-04-25 |