BIMERGEN ENERGY CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
BIMERGEN ENERGY CORPORATION (BESS) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$9.86 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2017-03-28
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2015-12-31 was -$14.52K.
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2015-09-30 was $0.00.
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2015-06-30 was -$13.66K.
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2015-03-31 was $13.66K.
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was -$9.86K.
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2015 was -$14.52K.
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2014 was -$42.73K.
- BIMERGEN ENERGY CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2013 was -$186.71K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$9.86K 10-K · filed 2017-03-28 | |||
| 2015-12-31 | -$14.52K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | -$14.52K derived: sum of 2 quarters · filed 2017-03-28 | -$28.18K derived: sum of 3 quarters · filed 2017-03-28 | -$14.52K 10-K · filed 2017-03-28 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$13.66K derived: sum of 2 quarters · filed 2015-11-12 | $0.00 10-Q · filed 2015-11-12 | -$34.05K derived: sum of 4 quarters · filed 2016-03-29 |
| 2015-06-30 | -$13.66K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $0.00 10-Q · filed 2015-08-13 | -$34.05K derived: sum of 3 quarters · filed 2016-03-29 | -$39.70K derived: sum of 4 quarters · filed 2016-03-29 |
| 2015-03-31 | $13.66K 10-Q · filed 2015-05-13 | -$20.39K derived: sum of 2 quarters · filed 2016-03-29 | -$26.05K derived: sum of 3 quarters · filed 2016-03-29 | -$26.63K derived: sum of 4 quarters · filed 2016-03-29 |
| 2014-12-31 | -$34.05K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | -$39.70K derived: sum of 2 quarters · filed 2016-03-29 | -$40.29K derived: sum of 3 quarters · filed 2016-03-29 | -$42.73K 10-K · filed 2016-03-29 |
| 2014-09-30 | -$5.65K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$6.24K derived: sum of 2 quarters · filed 2015-11-12 | -$8.67K 10-Q · filed 2015-11-12 | |
| 2014-06-30 | -$585.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | -$3.02K 10-Q · filed 2015-08-13 | ||
| 2014-03-31 | -$2.44K 10-Q · filed 2015-05-13 | |||
| 2013-12-31 | -$186.71K 10-K · filed 2015-03-31 | |||
| 2012-12-31 | $0.00 10-K · filed 2014-03-31 |
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