Advertisement
Screener

APPLIFE DIGITAL SOLUTIONS, INC. (ALDS) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

APPLIFE DIGITAL SOLUTIONS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

APPLIFE DIGITAL SOLUTIONS, INC. (ALDS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.61% for the 12-month period ending 2024-06-30, per its 10-K filed 2024-10-09.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2024-10-09

  • APPLIFE DIGITAL SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.61%, a 63.69% decline from fiscal 2023.
  • APPLIFE DIGITAL SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.68%.
  • APPLIFE DIGITAL SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.00%.
  • APPLIFE DIGITAL SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -1.61%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month
2024-06-300.61%
10-K · filed 2024-10-09
2023-06-301.68%
10-K · filed 2024-10-09
2022-06-300.00%
10-K · filed 2023-10-02
2021-06-30-1.61%
10-K · filed 2022-10-07
2020-06-30-14.45%
10-K · filed 2021-09-27
2019-06-300.00%
10-K · filed 2020-09-25