Deferred Tax Assets, Valuation Allowance of SOLAI Ltd from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SOLAI Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • SOLAI Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $39,495,000, a 0.85% decline year-over-year.
SOLAI Ltd quarterly Deferred Tax Assets, Valuation Allowance in CNY history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • SOLAI Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2020 was ¥242,845,000, a 2.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SOLAI Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $39,495,000 -$337,000 -0.85% 31 Dec 2024 20-F 29 Apr 2025 2024 FY
Q4 2023 $39,832,000 -$671,000 -1.7% 31 Dec 2023 20-F 29 Apr 2025 2024 FY
Q4 2022 $40,503,000 +$15,751,000 +64% 31 Dec 2022 20-F 15 May 2024 2023 FY
Q4 2021 $24,752,000 +$17,506,000 +242% 31 Dec 2021 20-F 17 Apr 2023 2022 FY
Q4 2020 $7,246,000 -$26,846,000 -79% 31 Dec 2020 20-F 07 Apr 2022 2021 FY
Q4 2019 $34,092,000 31 Dec 2019 20-F 11 Dec 2020 2019 FY

SOLAI Ltd Quarterly Deferred Tax Assets, Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2020 ¥242,845,000 +¥5,494,000 +2.3% 31 Dec 2020 20-F 14 Apr 2021 2020 FY
Q4 2019 ¥237,351,000 +¥54,025,000 +29% 31 Dec 2019 20-F 14 Apr 2021 2020 FY
Q4 2018 ¥183,326,000 +¥77,344,000 +73% 31 Dec 2018 20-F 11 Dec 2020 2019 FY
Q4 2017 ¥105,982,000 31 Dec 2017 20-F 11 Dec 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.