XINYUAN REAL ESTATE CO., LTD. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
XINYUAN REAL ESTATE CO., LTD. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $16.77 million for the 12-month period ending 2024-12-31, per its 20-F filed 2025-04-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-04-29
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $16.77M 20-F · filed 2025-04-29 | ||
| 2023-12-31 | $42.88M 20-F · filed 2025-04-29 | ||
| 2022-12-31 | $0.00 20-F · filed 2025-04-29 | ||
| 2021-12-31 | $0.00 20-F · filed 2024-05-15 | ||
| 2020-12-31 | $13.12M 20-F · filed 2023-05-30 | ||
| 2019-12-31 | $0.00 20-F · filed 2022-07-29 | ||
| 2018-12-31 | $0.00 20-F · filed 2022-03-08 | ||
| 2017-12-31 | $76.11K 20-F · filed 2020-04-29 | ||
| 2016-12-31 | $880.65K 20-F · filed 2019-04-29 | ||
| 2015-12-31 | $3.67M 20-F · filed 2018-04-30 | ||
| 2015-06-30 | $2.75M 6-K · filed 2015-08-31 | ||
| 2014-12-31 | $4.13M 20-F · filed 2017-03-27 | ||
| 2013-12-31 | $0.00 20-F · filed 2016-03-30 | $8.84M 20-F · filed 2014-04-25 | |
| 2012-12-31 | $5.02M 20-F · filed 2015-04-27 | ||
| 2011-12-31 | $0.00 20-F · filed 2014-04-25 |