XINYUAN REAL ESTATE CO., LTD. Unrecognized Tax Benefits, Period Increase (Decrease)

Prices Financial Statements ›Discontinued ›Insider Transactions Breakdown

Balance Sheet ›Income Statement ›Expense Statement ›Shareholders' Equity ›Cash Flow ›Notes ›

Consolidation and Presentation of Financial Statements ›Other Receivables, Net, Current Investments ›Inventory, Net of Allowances, Customer Advances and Progress Billings ›Accounts Payable and Other Accrued Liabilities, Current ASU 2014-09 Transition ›Finance Lease, Liability, to be Paid, Fiscal Year Maturity ›Guarantor Obligations, Maximum Exposure, Undiscounted Debt ›Noncontrolling Interest, Ownership Percentage by Parent Compensation Related Costs ›Income Taxes ›Earnings Per Share ›Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation ›Fair Value, Assets and Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation ›Foreign Currency Exchange Rate, Translation Leases ›Related Party Transaction, Rate Investment Owned, at Fair Value Investment Owned, Percent of Net Assets Due from Affiliate, Current Due from Affiliate, Noncurrent Due from Employees, Current Due from Other Related Parties, Current Due from Related Parties Due from Related Parties, Current Due from Related Parties, Noncurrent Due to Affiliate, Noncurrent Due to Related Parties Due to Related Parties, Current Due to Related Parties, Noncurrent Equity Method Investment, Summarized Financial Information, Current Assets (Deprecated 2020-01-31)Equity Method Investment, Summarized Financial Information, Current Liabilities (Deprecated 2020-01-31)Equity Method Investment, Summarized Financial Information, Noncontrolling Interest (Deprecated 2020-01-31)Equity Method Investment, Summarized Financial Information, Noncurrent Assets (Deprecated 2020-01-31)Equity Method Investment, Summarized Financial Information, Noncurrent Liabilities (Deprecated 2020-01-31)Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest (Deprecated 2013-01-31)Pledged Assets, Not Separately Reported, Other Pledged Assets, Not Separately Reported, Real Estate Retention Payable, Due in Next Twelve Months Segment Reporting Information, Expenditures for Additions to Long-Lived Assets (Deprecated 2013-01-31)Equity ›Trading Securities, Cost Treasury Stock, Shares

Components of Deferred Tax Assets and Liabilities ›Income Tax Uncertainties ›Deferred Tax Assets, Net of Valuation Allowance, Current Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Deferred Tax Assets, Net, Current Deferred Tax Assets, Net, Noncurrent Deferred Tax Liabilities, Gross, Current Deferred Tax Liabilities, Gross, Noncurrent Deferred Tax Liabilities, Net, Current Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31)

Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation Unrecognized Tax Benefits, Period Increase (Decrease)Unrecognized Tax Benefits that Would Impact Effective Tax Rate

XINYUAN REAL ESTATE CO., LTD. Unrecognized Tax Benefits, Period Increase (Decrease)

XINYUAN REAL ESTATE CO., LTD. reported Unrecognized Tax Benefits, Period Increase (Decrease) of $0 for the 12-month period ending 2020-12-31, per its 20-F filed 2022-03-08.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2022-03-08

Period end	Unrecognized Tax Benefits, Period Increase (Decrease) 12 month
2020-12-31	$0.00 20-F · filed 2022-03-08
2019-12-31	$0.00 20-F · filed 2022-03-08
2018-12-31	-$792.19K 20-F · filed 2022-03-08
2017-12-31	$0.00 20-F · filed 2020-04-29
2016-12-31	$0.00 20-F · filed 2019-04-29