Basanite, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Basanite, Inc. (BASA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.42 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2022-04-15
- Basanite, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2019-03-31 was $138.21K, a 0.98% increase year-over-year.
- Basanite, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2018-12-31 was $130.00.
- Basanite, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2018-09-30 was $0.00, a 100.00% decline year-over-year.
- Basanite, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2018-06-30 was $0.00.
- Basanite, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.42K, a 88.20% decline from fiscal 2020.
- Basanite, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $12.00K, a 71.43% increase from fiscal 2019.
- Basanite, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $7.00K, a 94.89% decline from fiscal 2018.
- Basanite, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $137.00K, a 0.09% increase from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2021-12-31 | $1.42K 10-K · filed 2022-04-15 | ||||
| 2020-12-31 | $12.00K 10-K · filed 2021-03-31 | ||||
| 2019-12-31 | $7.00K 10-K · filed 2021-03-31 | ||||
| 2019-03-31 | $138.21K 10-Q · filed 2019-05-10 | $138.34K derived: sum of 2 quarters · filed 2020-04-06 | $138.34K derived: sum of 3 quarters · filed 2020-04-06 | $138.34K derived: sum of 4 quarters · filed 2020-04-06 | |
| 2018-12-31 | $130.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-06 | $130.00 derived: sum of 2 quarters · filed 2020-04-06 | $130.00 derived: sum of 3 quarters · filed 2020-04-06 | $137.00K 10-K · filed 2020-04-06 | $136.87K 10-K · filed 2019-03-28 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $0.00 derived: sum of 2 quarters · filed 2018-11-08 | $136.87K 10-Q · filed 2018-11-08 | $135.68K derived: sum of 4 quarters · filed 2019-03-28 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-27 | $136.87K 10-Q · filed 2018-09-27 | $135.68K derived: sum of 3 quarters · filed 2019-03-28 | $141.23K derived: sum of 4 quarters · filed 2019-03-28 | |
| 2018-03-31 | $136.87K 10-Q · filed 2018-08-29 | $135.68K derived: sum of 2 quarters · filed 2019-03-28 | $141.23K derived: sum of 3 quarters · filed 2019-03-28 | ||
| 2017-12-31 | -$1.19K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $4.36K derived: sum of 2 quarters · filed 2019-03-28 | $136.87K 10-K · filed 2019-03-28 | ||
| 2017-09-30 | $5.54K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-11 | $138.06K 10-Q · filed 2018-04-11 | |||
| 2017-06-30 | $132.51K 10-Q · filed 2018-01-26 | ||||
| 2016-12-31 | $906.43K 10-K · filed 2018-07-17 | ||||
| 2016-06-30 | $906.43K 10-Q · filed 2018-01-26 | ||||
| 2015-12-31 | $23.45K 10-K · filed 2017-04-26 | ||||
| 2014-12-31 | $60.85K 10-K · filed 2016-04-15 | ||||
| 2013-12-31 | $246.79K 10-K · filed 2015-03-26 | ||||
| 2012-12-31 | $96.17K 10-K · filed 2014-04-15 | ||||
| 2011-12-31 | $38.89K 10-K · filed 2013-04-01 |