CEA INDUSTRIES INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CEA INDUSTRIES INC. (BNC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$30.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2023-03-28
- CEA INDUSTRIES INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$30.00K.
- CEA INDUSTRIES INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$13.00K.
- CEA INDUSTRIES INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was -$17.00K.
- CEA INDUSTRIES INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was -$86.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2022-12-31 | -$30.00K 10-K · filed 2023-03-28 | |
| 2021-12-31 | -$13.00K 10-K · filed 2023-03-28 | |
| 2020-12-31 | -$17.00K 10-K · filed 2022-03-29 | |
| 2019-12-31 | -$86.00K 10-K · filed 2021-03-24 | |
| 2018-12-31 | -$87.00K 10-K · filed 2020-03-24 | |
| 2016-12-31 | $717.00K 10-K · filed 2017-03-31 | |
| 2015-12-31 | $501.00K 10-K · filed 2017-03-31 | $500.49K 10-K · filed 2016-04-12 |
| 2014-12-31 | -$191.40K 10-K · filed 2016-04-12 | -$191.40K 10-K · filed 2015-04-16 |
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