Unrecognized Tax Benefits of BEST Inc. from 31 Dec 2015 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount of unrecognized tax benefits.
Summary
BEST Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2023.
  • BEST Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $12,468,000, a 6.4% decline year-over-year.
BEST Inc. quarterly Unrecognized Tax Benefits in CNY history and change rate from 31 Dec 2015 to 31 Dec 2023.
  • BEST Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was ¥88,530,000, a 6.4% 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 (%)

BEST Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $12,468,000 -$852,000 -6.4% 31 Dec 2023 20-F 30 Apr 2024 2023 FY
Q4 2022 $13,320,000 +$1,895,000 +17% 31 Dec 2022 20-F 30 Apr 2024 2023 FY
Q4 2021 $11,425,000 +$3,741,000 +49% 31 Dec 2021 20-F 21 Apr 2023 2022 FY
Q4 2020 $7,684,000 -$21,661,000 -74% 31 Dec 2020 20-F 18 Apr 2022 2021 FY
Q4 2019 $29,345,000 +$10,268,000 +54% 31 Dec 2019 20-F 16 Apr 2021 2020 FY
Q4 2018 $19,077,000 +$3,605,000 +23% 31 Dec 2018 20-F 17 Apr 2020 2019 FY
Q4 2017 $15,472,000 +$8,655,000 +127% 31 Dec 2017 20-F 11 Apr 2019 2018 FY
Q4 2016 $6,817,000 31 Dec 2016 20-F 12 Apr 2018 2017 FY

BEST Inc. Quarterly Unrecognized Tax Benefits (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 ¥88,530,000 -¥6,042,000 -6.4% 31 Dec 2023 20-F 30 Apr 2024 2023 FY
Q4 2022 ¥94,572,000 +¥15,772,000 +20% 31 Dec 2022 20-F 30 Apr 2024 2023 FY
Q4 2021 ¥78,800,000 +¥29,834,000 +61% 31 Dec 2021 20-F 30 Apr 2024 2023 FY
Q4 2020 ¥48,966,000 +¥33,353,000 +214% 31 Dec 2020 20-F 21 Apr 2023 2022 FY
Q4 2019 ¥15,613,000 -¥117,195,000 -88% 31 Dec 2019 20-F 18 Apr 2022 2021 FY
Q4 2018 ¥132,808,000 +¥26,432,000 +25% 31 Dec 2018 20-F 16 Apr 2021 2020 FY
Q4 2017 ¥106,376,000 +¥62,023,000 +140% 31 Dec 2017 20-F 17 Apr 2020 2019 FY
Q4 2016 ¥44,353,000 +¥17,160,000 +63% 31 Dec 2016 20-F 11 Apr 2019 2018 FY
Q4 2015 ¥27,193,000 31 Dec 2015 20-F 12 Apr 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.