BIG SKY INDUSTRIAL INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
BIG SKY INDUSTRIAL INC. (BSIN) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $155.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-13.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-03-13
- BIG SKY INDUSTRIAL INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $155.00K, a 30.80% decline from fiscal 2023.
- BIG SKY INDUSTRIAL INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $224.00K, a 19.79% increase from fiscal 2022.
- BIG SKY INDUSTRIAL INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $187.00K, a 9250.00% increase from fiscal 2021.
- BIG SKY INDUSTRIAL INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was $2.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $155.00K 10-K · filed 2025-03-13 |
| 2023-12-31 | $224.00K 10-K · filed 2025-03-13 |
| 2022-12-31 | $187.00K 10-K · filed 2024-03-26 |
| 2021-12-31 | $2.00K 10-K · filed 2023-04-13 |
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