High Templar Tech Ltd: current income tax expense or benefit
Current income tax expense or benefit for High Templar Tech Ltd. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All High Templar Tech Ltd financial histories
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 2016-01-01 to 2025-12-31. The SEC response was captured on 2026-09-21.
Coverage by original unit
- CNY: 2016-01-01 to 2025-12-31.
- USD: 2017-01-01 to 2025-12-31.
These are separate reported series. A newer period in one unit does not update another unit’s history or establish a currency conversion.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | 30,674,579 | CNY | 2026-04-10 | 20-F · 0001104659-26-041728 |
| 2024-01-01 | 2024-12-31 | 65,805,623 | CNY | 2026-04-10 | 20-F · 0001104659-26-041728 |
| 2023-01-01 | 2023-12-31 | 64,458,408 | CNY | 2026-04-10 | 20-F · 0001104659-26-041728 |
| 2022-01-01 | 2022-12-31 | 71,567,448 | CNY | 2025-04-23 | 20-F · 0001410578-25-000822 |
| 2021-01-01 | 2021-12-31 | 135,188,353 | CNY | 2024-04-29 | 20-F · 0001104659-24-053259 |
| 2020-01-01 | 2020-12-31 | 129,397,492 | CNY | 2023-04-28 | 20-F · 0001104659-23-051973 |
| 2019-01-01 | 2019-12-31 | 494,121,097 | CNY | 2022-04-29 | 20-F · 0001193125-22-133595 |
| 2018-01-01 | 2018-12-31 | 285,682,721 | CNY | 2021-04-29 | 20-F · 0001193125-21-140342 |
| 2017-01-01 | 2017-12-31 | 353,218,915 | CNY | 2020-04-27 | 20-F · 0001193125-20-120947 |
| 2016-01-01 | 2016-12-31 | 144,628,149 | CNY | 2019-04-15 | 20-F · 0001564590-19-011636 |
| 2025-01-01 | 2025-12-31 | 4,386,405 | USD | 2026-04-10 | 20-F · 0001104659-26-041728 |
| 2024-01-01 | 2024-12-31 | 9,015,333 | USD | 2025-04-23 | 20-F · 0001410578-25-000822 |
| 2023-01-01 | 2023-12-31 | 9,078,777 | USD | 2024-04-29 | 20-F · 0001104659-24-053259 |
| 2022-01-01 | 2022-12-31 | 10,376,305 | USD | 2023-04-28 | 20-F · 0001104659-23-051973 |
| 2021-01-01 | 2021-12-31 | 21,214,002 | USD | 2022-04-29 | 20-F · 0001193125-22-133595 |
| 2020-01-01 | 2020-12-31 | 19,831,033 | USD | 2021-04-29 | 20-F · 0001193125-21-140342 |
| 2019-01-01 | 2019-12-31 | 70,976,055 | USD | 2020-04-27 | 20-F · 0001193125-20-120947 |
| 2018-01-01 | 2018-12-31 | 41,550,828 | USD | 2019-04-15 | 20-F · 0001564590-19-011636 |
| 2017-01-01 | 2017-12-31 | 54,288,754 | USD | 2018-04-09 | 20-F · 0001193125-18-111507 |
Related financial histories
- High Templar Tech Ltd: total assets
- High Templar Tech Ltd: total liabilities
- High Templar Tech Ltd: stockholders equity
- High Templar Tech Ltd: cash and cash equivalents
- High Templar Tech Ltd: net income or loss
- High Templar Tech Ltd: operating cash flow
- High Templar Tech Ltd: revenue
- High Templar Tech Ltd: financing cash flow
- High Templar Tech Ltd: investing cash flow
- High Templar Tech Ltd: retained earnings or deficit
- High Templar Tech Ltd: basic earnings per share
- High Templar Tech Ltd: diluted earnings per share
- High Templar Tech Ltd: income tax expense or benefit
- High Templar Tech Ltd: net property, plant and equipment
- High Templar Tech Ltd: share-based compensation expense
- High Templar Tech Ltd: operating income or loss
- High Templar Tech Ltd: current assets
- High Templar Tech Ltd: current liabilities
- High Templar Tech Ltd: net finite-lived intangible assets
- High Templar Tech Ltd: net current accounts receivable
- High Templar Tech Ltd: common-stock repurchase payments
- High Templar Tech Ltd: operating expenses
- High Templar Tech Ltd: net inventory
- High Templar Tech Ltd: cost of revenue
- High Templar Tech Ltd: research and development expense
- High Templar Tech Ltd: accumulated other comprehensive income or loss
- High Templar Tech Ltd: total equity including noncontrolling interests
- High Templar Tech Ltd: operating lease right-of-use asset
- High Templar Tech Ltd: operating lease liability
- High Templar Tech Ltd: gross property, plant and equipment
- High Templar Tech Ltd: accumulated depreciation on property, plant and equipment
- High Templar Tech Ltd: other noncurrent assets
- High Templar Tech Ltd: net deferred tax assets
- High Templar Tech Ltd: net deferred tax liabilities
- High Templar Tech Ltd: pre-tax income or loss from continuing operations
- High Templar Tech Ltd: profit or loss including noncontrolling interests
- High Templar Tech Ltd: comprehensive income or loss
- High Templar Tech Ltd: general and administrative expense
- High Templar Tech Ltd: depreciation expense
- High Templar Tech Ltd: depreciation, depletion and amortization
- High Templar Tech Ltd: other nonoperating income or expense
- High Templar Tech Ltd: deferred income tax expense or benefit
- High Templar Tech Ltd: interest paid, net
- High Templar Tech Ltd: income taxes paid, net
- High Templar Tech Ltd: operating lease payments
- High Templar Tech Ltd: change in accounts receivable
Inspect the source
- Entity
- High Templar Tech Ltd / CIK 0001692705
- Captured
- 2026-09-21T17:23:37.461Z
- SEC response SHA-256
bb661591709cf903f8e1cddf68bf5cc1c2898ac530306435b4f071d9af38452c
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.
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Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001692705.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"])))