CEA INDUSTRIES INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CEA INDUSTRIES INC. (BNC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $4.80 million for the 11-month period ending 2026-04-30, per its 10-K filed 2026-06-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-06-23
- CEA INDUSTRIES INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $63.00K.
- CEA INDUSTRIES INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$45.00K.
- CEA INDUSTRIES INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$30.00K.
- CEA INDUSTRIES INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $225.00K, a 350.00% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 1 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 4 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 11 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2026-04-30 | $4.80M 10-K · filed 2026-06-23 | ||||
| 2025-06-06 | $0.00 10-K · filed 2026-06-23 | ||||
| 2025-04-30 | $0.00 10-K · filed 2026-06-23 | ||||
| 2024-12-31 | $63.00K 10-KT · filed 2025-07-25 | ||||
| 2023-12-31 | -$45.00K 10-KT · filed 2025-07-25 | ||||
| 2022-12-31 | -$30.00K 10-K · filed 2024-03-29 | ||||
| 2017-12-31 | $225.00K 10-K · filed 2018-04-02 | ||||
| 2016-12-31 | $50.00K 10-K · filed 2018-04-02 | ||||
| 2015-12-31 | $596.00K 10-K · filed 2017-03-31 | $596.31K 10-K · filed 2016-04-12 |
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