Basanite, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Basanite, Inc. (BASA) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$3.46 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-04-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2022-04-15
- Basanite, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2019-03-31 was -$2.73M.
- Basanite, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2018-03-31 was -$1.29M.
- Basanite, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2021 was -$3.46K.
- Basanite, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2020 was -$743.00.
- Basanite, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2019 was -$823.00K.
- Basanite, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2018 was -$2.18M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2021-12-31 | -$3.46K 10-K · filed 2022-04-15 | ||||
| 2020-12-31 | -$743.00 10-K · filed 2022-04-15 | -$743.00K 10-K · filed 2021-03-31 | |||
| 2019-12-31 | -$823.00K 10-K · filed 2021-03-31 | ||||
| 2019-03-31 | -$2.73M 10-Q · filed 2019-05-10 | ||||
| 2018-12-31 | -$2.18M 10-K · filed 2020-04-06 | -$2.56M 10-K · filed 2019-03-28 | |||
| 2018-09-30 | -$1.75M 10-Q · filed 2018-11-08 | ||||
| 2018-06-30 | -$1.46M 10-Q · filed 2018-09-27 | ||||
| 2018-03-31 | -$1.29M 10-Q · filed 2018-08-29 | ||||
| 2017-12-31 | -$1.10M 10-K · filed 2019-03-28 | ||||
| 2017-09-30 | -$570.26K 10-Q · filed 2018-04-11 | ||||
| 2017-06-30 | -$478.42K 10-Q · filed 2018-01-26 | ||||
| 2016-12-31 | -$1.39M 10-K · filed 2018-07-17 | ||||
| 2016-06-30 | -$1.39M 10-Q · filed 2018-01-26 | ||||
| 2015-12-31 | -$274.87K 10-K · filed 2017-04-26 | ||||
| 2014-12-31 | -$536.87K 10-K · filed 2016-04-15 | ||||
| 2013-12-31 | -$915.61K 10-K · filed 2015-03-26 | ||||
| 2012-12-31 | -$605.30K 10-K · filed 2014-04-15 | ||||
| 2011-12-31 | -$607.87K 10-K · filed 2013-04-01 |