Unrecognized Tax Benefits of SOLAI Ltd from 31 Dec 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount of unrecognized tax benefits.
Summary
SOLAI Ltd quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 30 Jun 2025.
  • SOLAI Ltd Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $0.
SOLAI Ltd quarterly Unrecognized Tax Benefits in CNY history and change rate from 31 Dec 2010 to 30 Jun 2025.
  • SOLAI Ltd Unrecognized Tax Benefits for the quarter ending 31 Dec 2020 was ¥0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)
Unrecognized Tax Benefits, Quarterly (CNY)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SOLAI Ltd Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $0 $0 30 Jun 2025 6-K 26 Sep 2025 2025 Q2
Q4 2024 $0 $0 31 Dec 2024 6-K 26 Sep 2025 2025 Q2
Q2 2024 $0 30 Jun 2024 6-K 27 Sep 2024 2024 Q2
Q4 2023 $0 $0 31 Dec 2023 20-F 29 Apr 2025 2024 FY
Q4 2022 $0 31 Dec 2022 20-F 29 Apr 2025 2024 FY
Q4 2020 $0 -$294,000 -100% 31 Dec 2020 20-F 14 Apr 2021 2020 FY
Q4 2019 $294,000 -$12,000 -3.9% 31 Dec 2019 20-F 14 Apr 2021 2020 FY
Q4 2018 $306,000 -$3,228,000 -91% 31 Dec 2018 20-F 11 Dec 2020 2019 FY
Q4 2017 $3,534,000 -$2,377,000 -40% 31 Dec 2017 20-F 22 Apr 2019 2018 FY
Q4 2016 $5,911,000 -$280,000 -4.5% 31 Dec 2016 20-F 27 Apr 2018 2017 FY
Q4 2015 $6,191,000 +$186,000 +3.1% 31 Dec 2015 20-F 28 Apr 2017 2016 FY
Q4 2014 $6,005,000 +$1,588,000 +36% 31 Dec 2014 20-F 28 Apr 2016 2015 FY
Q4 2013 $4,417,000 +$2,505,000 +131% 31 Dec 2013 20-F 27 Apr 2015 2014 FY
Q4 2012 $1,912,000 31 Dec 2012 20-F/A 25 Apr 2014 2013 FY

SOLAI Ltd Quarterly Unrecognized Tax Benefits (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2020 ¥0 -¥1,920,000 -100% 31 Dec 2020 20-F 14 Apr 2021 2020 FY
Q4 2019 ¥1,920,000 -¥213,000 -10% 31 Dec 2019 20-F 14 Apr 2021 2020 FY
Q4 2018 ¥2,133,000 -¥22,165,000 -91% 31 Dec 2018 20-F 14 Apr 2021 2020 FY
Q4 2017 ¥24,298,000 -¥14,159,000 -37% 31 Dec 2017 20-F 11 Dec 2020 2019 FY
Q4 2016 ¥38,457,000 -¥4,526,000 -11% 31 Dec 2016 20-F 11 Dec 2020 2019 FY
Q4 2015 ¥42,983,000 +¥4,082,000 +10% 31 Dec 2015 20-F 22 Apr 2019 2018 FY
Q4 2014 ¥38,901,000 +¥11,496,000 +42% 31 Dec 2014 20-F 27 Apr 2018 2017 FY
Q4 2013 ¥27,405,000 +¥15,828,000 +137% 31 Dec 2013 20-F 28 Apr 2017 2016 FY
Q4 2012 ¥11,577,000 +¥7,262,000 +168% 31 Dec 2012 20-F 28 Apr 2016 2015 FY
Q4 2011 ¥4,315,000 +¥1,482,000 +52% 31 Dec 2011 20-F 27 Apr 2015 2014 FY
Q4 2010 ¥2,833,000 31 Dec 2010 20-F/A 25 Apr 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.