CHINA ENTERPRISES LTD: current income tax expense or benefit

What this measure means

Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.

Exact concept: us-gaap:CurrentIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2011-01-01 to 2018-12-31. The SEC response was captured on 2026-09-23.

This selected history ends more than two years before capture. Do not treat its final value as a current balance or current annual result. More recent filings may use another accounting tag; inspect the filings before drawing conclusions about the company.

Coverage by original unit

• CNY: 2011-01-01 to 2018-12-31. This unit’s selected history ends more than two years before capture.
• USD: 2014-01-01 to 2018-12-31. This unit’s selected history ends more than two years before capture.

These are separate reported series. A newer period in one unit does not update another unit’s history or establish a currency conversion.

Reading these values

The selected USD history reports 0 at all 5 reporting ends. These are reported zeros, not values substituted for missing data. This describes this concept and the selected periods only; it does not establish that other measures or later periods are unchanged.

Selected filing history

Related CHINA ENTERPRISES LTD histories

• Total assets
• Total liabilities
• Stockholders equity
• Cash and cash equivalents
• Net income or loss
• Operating cash flow
• Financing cash flow
• Investing cash flow
• Retained earnings or deficit
• Income tax expense or benefit
• Current assets
• Interest expense
• Current liabilities
• Accumulated other comprehensive income or loss
• Accrued current liabilities
• Prepaid expenses and other current assets
• Pre-tax income or loss from continuing operations
• Profit or loss including noncontrolling interests
• Comprehensive income or loss
• General and administrative expense
• Deferred income tax expense or benefit
• Interest paid, net

Inspect the source

Entity

CHINA ENTERPRISES LTD / CIK 0000908256

Captured

2026-09-23 02:40 UTC

SEC response SHA-256

6cfb1d5ffbb6d049ba84ba5138b6947925e0ba7c5439e21fc52147cae6b2d8ee

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000908256.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))