BIMERGEN ENERGY CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
BIMERGEN ENERGY CORPORATION (BESS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2021-03-26
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-09-30 was -$5.65K.
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-06-30 was -$585.00.
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-03-31 was -$2.44K, a 106.38% decline year-over-year.
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-09-30 was $0.00.
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $29.85K.
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $0.00.
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-26 | ||||||
| 2019-12-31 | $29.85K 10-K · filed 2021-03-26 | -$8.37K 10-K · filed 2020-03-30 | |||||
| 2018-12-31 | $0.00 10-K · filed 2020-03-30 | ||||||
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 | ||||||
| 2016-12-31 | -$9.86K 10-K · filed 2018-03-29 | ||||||
| 2014-09-30 | -$5.65K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$6.24K derived: sum of 2 quarters · filed 2014-11-14 | -$8.67K 10-Q · filed 2014-11-14 | ||||
| 2014-06-30 | -$585.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$3.02K 10-Q · filed 2014-08-14 | |||||
| 2014-03-31 | -$2.44K 10-Q · filed 2014-05-15 | ||||||
| 2013-09-30 | $0.00 10-Q · filed 2013-11-07 | -$40.61K derived: sum of 2 quarters · filed 2014-08-14 | -$99.23K 10-Q · filed 2014-11-14 | $0.00 10-Q · filed 2013-11-07 | $5.43K derived: sum of 4 quarters · filed 2014-08-14 | ||
| 2013-06-30 | -$40.61K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$2.44K 10-Q · filed 2014-08-14 | $7.40K 10-Q · filed 2013-08-14 | $5.43K derived: sum of 3 quarters · filed 2014-08-14 | $3.40K derived: sum of 4 quarters · filed 2014-08-14 | ||
| 2013-03-31 | $38.17K 10-Q · filed 2014-05-15 | $46.03K derived: sum of 2 quarters · filed 2014-05-15 | $44.01K derived: sum of 3 quarters · filed 2014-05-15 | $65.43K derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2012-12-31 | $7.86K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $5.84K derived: sum of 2 quarters · filed 2013-11-07 | $27.26K derived: sum of 3 quarters · filed 2013-11-07 | $0.00 10-K · filed 2013-04-01 | |||
| 2012-09-30 | -$2.02K 10-Q · filed 2013-11-07 | $19.40K derived: sum of 2 quarters · filed 2013-11-07 | -$7.86K 10-Q · filed 2013-11-07 | ||||
| 2012-06-30 | $21.42K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $5.84K 10-Q · filed 2013-08-14 | |||||
| 2012-03-31 | -$15.58K 10-Q · filed 2013-05-14 | ||||||
| 2011-12-31 | -$2.11K 10-K · filed 2013-04-01 |
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