Basanite, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Basanite, Inc. (BASA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $795 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-04-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2022-04-15
- Basanite, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $795.00, a 6525.00% increase from fiscal 2020.
- Basanite, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was $12.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2021-12-31 | $795.00 10-K · filed 2022-04-15 |
| 2020-12-31 | $12.00 10-K · filed 2022-04-15 |