CBA Florida, Inc. Effective Tax Rate
CBA Florida, Inc. reported Effective Tax Rate of 89.22% for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-25.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2020-03-25
- CBA Florida, Inc. effective income tax rate reconciliation, percent for fiscal 2019 was 89.22%, a 522.61% increase from fiscal 2018.
- CBA Florida, Inc. effective income tax rate reconciliation, percent for fiscal 2018 was 14.33%.
- CBA Florida, Inc. effective income tax rate reconciliation, percent for fiscal 2017 was 0.00%.
- CBA Florida, Inc. effective income tax rate reconciliation, percent for fiscal 2016 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|
| 2019-12-31 | 89.22% 10-K · filed 2020-03-25 |
| 2018-12-31 | 14.33% 10-K · filed 2020-03-25 |
| 2017-12-31 | 0.00% 10-K · filed 2019-04-01 |
| 2016-12-31 | 0.00% 10-K · filed 2018-04-02 |