REALLOYS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
REALLOYS INC. (ALOY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$643.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2024-04-01
- REALLOYS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$643.00K.
- REALLOYS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$333.00K.
- REALLOYS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$146.00K, a 162.66% decline from fiscal 2020.
- REALLOYS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $233.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | -$643.00K 10-K · filed 2024-04-01 | |
| 2022-12-31 | -$333.00K 10-K · filed 2024-04-01 | -$115.00K 10-K · filed 2023-04-14 |
| 2021-12-31 | -$146.00K 10-K · filed 2023-04-14 | -$153.00K 10-K · filed 2022-03-31 |
| 2020-12-31 | $233.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | -$21.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$3.00K 10-K · filed 2020-04-16 | |
| 2017-12-31 | -$9.00K 10-K · filed 2019-04-19 | |
| 2016-12-31 | $0.00 10-K · filed 2018-04-17 |
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