Advertisement
Screener

VisionSys AI Inc (VSA) Unrecognized Tax Benefits that Would Impact Effective Tax Rate

2.8 / 5 stars · 68/120 Roast Me

VisionSys AI Inc Unrecognized Tax Benefits that Would Impact Effective Tax Rate

VisionSys AI Inc (VSA) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of CNY 89.27 million as of 2017-12-31, per its 20-F filed 2018-04-30.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2018-04-30

  • 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 89.27M CNY.
  • 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 69.26M CNY.
  • 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 49.20M CNY.

CNY

Period endUnrecognized Tax Benefits that Would Impact Effective Tax Rate
2017-12-3189.27M CNY
20-F · filed 2018-04-30
2016-12-3169.26M CNY
20-F · filed 2018-04-30
2015-12-3149.20M CNY
20-F · filed 2018-04-30

USD

Period endUnrecognized Tax Benefits that Would Impact Effective Tax Rate
2015-12-31$7.58M
20-F · filed 2016-04-20
2014-12-31$5.82M
20-F · filed 2016-04-20
2013-12-31$2.97M
20-F · filed 2015-04-15