AUTHENTIC HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
AUTHENTIC HOLDINGS, INC. (AHRO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.80 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-04-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2019-04-16
- AUTHENTIC HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $1.80M, a 793.07% increase from fiscal 2017.
- AUTHENTIC HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $202.00K, a 38.36% increase from fiscal 2016.
- AUTHENTIC HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $146.00K, a 97.32% decline from fiscal 2015.
- AUTHENTIC HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was $5.44M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2018-12-31 | $1.80M 10-K · filed 2019-04-16 |
| 2017-12-31 | $202.00K 10-K · filed 2018-04-02 |
| 2016-12-31 | $146.00K 10-K · filed 2018-04-02 |
| 2015-12-31 | $5.44M 10-K · filed 2017-03-31 |