CEA INDUSTRIES INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CEA INDUSTRIES INC. (BNC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$6.00 thousand for the 4-month period ending 2025-04-30, per its 10-KT filed 2025-07-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-07-25
- CEA INDUSTRIES INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $47.00K.
- CEA INDUSTRIES INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$89.00K, a 154.27% decline from fiscal 2022.
- CEA INDUSTRIES INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $164.00K.
- CEA INDUSTRIES INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was -$1.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 4 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|
| 2025-04-30 | -$6.00K 10-KT · filed 2025-07-25 | ||
| 2024-12-31 | $47.00K 10-KT · filed 2025-07-25 | ||
| 2024-04-30 | $51.00K 10-KT · filed 2025-07-25 | ||
| 2023-12-31 | -$89.00K 10-KT · filed 2025-07-25 | ||
| 2022-12-31 | $164.00K 10-K · filed 2024-03-29 | ||
| 2018-12-31 | -$1.00K 10-K · filed 2020-03-24 | ||
| 2017-12-31 | -$8.00K 10-K · filed 2019-03-19 | ||
| 2016-12-31 | $122.00K 10-K · filed 2018-04-02 | ||
| 2015-12-31 | $114.00K 10-K · filed 2017-03-31 | $113.85K 10-K · filed 2016-04-12 |
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