Ascent Industries Co. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Ascent Industries Co. (ACNT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$196.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2022-03-29
- Ascent Industries Co. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$196.00K, a 401.54% decline from fiscal 2020.
- Ascent Industries Co. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $65.00K.
- Ascent Industries Co. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was -$155.00K.
- Ascent Industries Co. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was -$39.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2021-12-31 | -$196.00K 10-K · filed 2022-03-29 | |
| 2020-12-31 | $65.00K 10-K · filed 2022-03-29 | |
| 2019-12-31 | -$155.00K 10-K · filed 2021-03-09 | |
| 2018-12-31 | -$39.00K 10-K · filed 2020-03-06 | -$39.40K 10-K · filed 2019-03-18 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-06 | $226.00 10-K · filed 2018-03-13 |
| 2016-12-31 | $45.93K 10-K · filed 2019-03-18 | $46.00K 10-K · filed 2017-03-14 |
| 2015-12-31 | $94.64K 10-K · filed 2018-03-13 | $95.00K 10-K · filed 2016-03-30 |
| 2015-01-03 | $91.00K 10-K · filed 2017-03-14 | |
| 2013-12-28 | $85.00K 10-K · filed 2016-03-30 | |
| 2012-12-29 | $38.00K 10-K · filed 2015-03-17 | |
| 2011-12-31 | $38.00K 10-K · filed 2014-03-11 |
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