BIMERGEN ENERGY CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
BIMERGEN ENERGY CORPORATION (BESS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $0 for the 12-month period ending 2015-12-31, per its 10-K filed 2016-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2016-03-29
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2015-12-31 was $0.00, a 100.00% decline year-over-year.
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2015-09-30 was $0.00.
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2015-06-30 was $0.00.
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2015-03-31 was $0.00.
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2015 was $0.00.
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2014 was -$22.66K.
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2013 was -$53.73K.
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2012 was -$98.49K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|---|---|---|---|
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $0.00 derived: sum of 2 quarters · filed 2016-03-29 | $0.00 derived: sum of 3 quarters · filed 2016-03-29 | $0.00 10-K · filed 2016-03-29 | ||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $0.00 derived: sum of 2 quarters · filed 2015-11-12 | $0.00 10-Q · filed 2015-11-12 | $43.98K derived: sum of 4 quarters · filed 2016-03-29 | ||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $0.00 10-Q · filed 2015-08-13 | $43.98K derived: sum of 3 quarters · filed 2016-03-29 | $43.98K derived: sum of 4 quarters · filed 2016-03-29 | ||
| 2015-03-31 | $0.00 10-Q · filed 2015-05-13 | $43.98K derived: sum of 2 quarters · filed 2016-03-29 | $43.98K derived: sum of 3 quarters · filed 2016-03-29 | $18.82K derived: sum of 4 quarters · filed 2016-03-29 | ||
| 2014-12-31 | $43.98K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $43.98K derived: sum of 2 quarters · filed 2016-03-29 | $18.82K derived: sum of 3 quarters · filed 2016-03-29 | -$22.66K 10-K · filed 2016-03-29 | ||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$25.16K derived: sum of 2 quarters · filed 2015-11-12 | -$66.64K 10-Q · filed 2015-11-12 | $6.69K derived: sum of 4 quarters · filed 2015-11-12 | ||
| 2014-06-30 | -$25.16K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | -$66.64K 10-Q · filed 2015-08-13 | $6.69K derived: sum of 3 quarters · filed 2015-08-13 | -$34.78K derived: sum of 4 quarters · filed 2015-08-13 | ||
| 2014-03-31 | -$41.48K 10-Q · filed 2015-05-13 | $31.85K derived: sum of 2 quarters · filed 2015-05-13 | -$9.62K derived: sum of 3 quarters · filed 2015-05-13 | -$7.42K derived: sum of 4 quarters · filed 2015-05-13 | ||
| 2013-12-31 | $73.33K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $31.86K derived: sum of 2 quarters · filed 2015-03-31 | $34.06K derived: sum of 3 quarters · filed 2015-03-31 | -$53.73K 10-K · filed 2015-03-31 | ||
| 2013-09-30 | -$41.46K 10-Q · filed 2013-11-07 | -$39.26K derived: sum of 2 quarters · filed 2014-08-14 | -$127.06K 10-Q · filed 2014-11-14 | $213.07K derived: sum of 4 quarters · filed 2014-08-14 | ||
| 2013-06-30 | $2.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$41.48K 10-Q · filed 2014-08-14 | -$85.59K 10-Q · filed 2013-08-14 | $254.53K derived: sum of 3 quarters · filed 2014-08-14 | -$111.40K derived: sum of 4 quarters · filed 2014-08-14 | |
| 2013-03-31 | -$43.68K 10-Q · filed 2014-05-15 | $252.33K derived: sum of 2 quarters · filed 2014-05-15 | -$113.60K derived: sum of 3 quarters · filed 2014-05-15 | -$126.59K derived: sum of 4 quarters · filed 2014-05-15 | ||
| 2012-12-31 | $296.01K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$69.92K derived: sum of 2 quarters · filed 2014-03-31 | -$82.91K derived: sum of 3 quarters · filed 2014-03-31 | -$98.49K 10-K · filed 2014-03-31 | ||
| 2012-09-30 | -$365.93K 10-Q · filed 2013-11-07 | -$39.28K 10-Q · filed 2012-11-13 | -$378.92K derived: sum of 2 quarters · filed 2013-11-07 | -$394.50K 10-Q · filed 2013-11-07 | -$425.22K derived: sum of 4 quarters · filed 2013-11-07 | |
| 2012-06-30 | -$12.99K 10-Q/A · filed 2012-08-28 | -$28.57K 10-Q · filed 2013-08-14 | -$59.29K derived: sum of 3 quarters · filed 2013-05-14 | -$66.29K derived: sum of 4 quarters · filed 2013-05-14 | ||
| 2012-03-31 | -$3.53K 10-Q · filed 2013-05-14 | -$46.30K derived: sum of 2 quarters · filed 2013-05-14 | -$53.30K derived: sum of 3 quarters · filed 2013-05-14 | -$61.67K derived: sum of 4 quarters · filed 2013-05-14 | ||
| 2011-12-31 | -$42.77K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | -$49.77K derived: sum of 2 quarters · filed 2013-04-01 | -$58.14K derived: sum of 3 quarters · filed 2013-04-01 | -$55.60K 10-K · filed 2013-04-01 | ||
| 2011-09-30 | -$7.00K 10-Q · filed 2012-11-13 | -$15.37K derived: sum of 2 quarters · filed 2012-11-13 | -$12.83K 10-Q · filed 2012-11-13 | |||
| 2011-06-30 | -$8.37K 10-Q/A · filed 2012-08-28 | -$13.97K 10-Q/A · filed 2012-08-28 |
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