XML 114 R45.htm IDEA: XBRL DOCUMENT
v3.20.1

INCOME TAXES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
INCOME TAXES |
Schedule of reconciliation between the effective income tax rate and the PRC statutory income tax rate |
|  | Year Ended December 31, |
|  | 2018 |  | 2019 |
PRC statutory tax rate |  | 25 | % | 25 | %
Tax effect of other expenses that are not deductible in determining taxable profit |  | (9) | % | (3) | %
Effect of changing tax rate due to high-tech enterprise qualification |  | — |  | (11) | %
Effect of enacted tax rate change |  | — |  | 5 | %
Effect of change in valuation allowance |  | (16) | % | (16) | %
Effective tax rate |  | 0 | % | 0 | %
Schedule of principal components of the deferred tax assets and liabilities |
|  | As of December 31,
|  | 2018 |  | 2019
Deferred tax assets: |  |  |  |
Net loss carryforward |  | 256,850 |  | 337,214
Deductible advertising expense |  | 17,964 |  | 19,613
Accrued expenses and payroll payable |  | 12,399 |  | 10,805
Others |  | 88 |  | 890
Valuation allowance |  | (287,301) |  | (368,522)
Total deferred tax assets |  | — |  | —
Deferred tax liabilities: |  |  |  |
Total deferred tax liabilities |  | — |  | —

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration