Xinyuan Real Estate Co., Ltd. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Xinyuan Real Estate Co., Ltd. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Xinyuan Real Estate Co., Ltd. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $103M, a 24% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $103M -$32.5M -24% Dec 31, 2023 20-F 2024-05-15
Q4 2022 $136M +$5M +3.83% Dec 31, 2022 20-F 2024-05-15
Q4 2021 $131M +$29.4M +29% Dec 31, 2021 20-F 2024-05-15
Q4 2020 $101M +$27.6M +37.5% Dec 31, 2020 20-F 2024-05-15
Q4 2019 $73.6M +$27.7M +60.2% Dec 31, 2019 20-F 2023-05-30
Q4 2018 $45.9M +$14.7M +47.1% Dec 31, 2018 20-F 2022-07-29
Q2 2018 $31.2M +$10.7M +52.4% Jun 30, 2018 6-K 2018-09-28
Q4 2017 $31.2M +$10.7M +52.4% Dec 31, 2017 20-F 2022-03-08
Q2 2017 $20.5M +$2.41M +13.3% Jun 30, 2017 6-K 2017-09-22
Q4 2016 $20.5M +$2.65M +14.9% Dec 31, 2016 20-F 2020-04-29
Q2 2016 $18.1M +$6.82M +60.6% Jun 30, 2016 6-K 2016-08-22
Q4 2015 $17.8M +$3.84M +27.4% Dec 31, 2015 20-F 2019-04-29
Q2 2015 $11.3M -$4.91M -30.4% Jun 30, 2015 6-K 2015-08-31
Q4 2014 $14M -$2.31M -14.2% Dec 31, 2014 20-F 2018-04-30
Q2 2014 $16.2M +$8.89M +122% Jun 30, 2014 6-K 2014-12-18
Q4 2013 $16.3M +$7.47M +84.5% Dec 31, 2013 20-F 2017-03-27
Q2 2013 $7.28M Jun 30, 2013 6-K 2013-11-01
Q4 2012 $8.84M -$4.98M -36% Dec 31, 2012 20-F 2016-03-30
Q4 2011 $13.8M +$672K +5.11% Dec 31, 2011 20-F 2015-04-27
Q4 2010 $13.2M Dec 31, 2010 20-F 2014-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.