BRYN INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
BRYN INC. (BRRN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $21.00 million for the 12-month period ending 2020-04-30, per its 10-K/A filed 2024-12-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2024-12-19
- BRYN INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $21.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2020-04-30 | $21.00M 10-K/A · filed 2024-12-19 |