China Foods Holdings Ltd. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
China Foods Holdings Ltd. (CFOO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.89 thousand for the 3-month period ending 2019-12-31, per its 10-KT filed 2020-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2020-03-30
- China Foods Holdings Ltd. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2019-12-31 was $1.89K.
- China Foods Holdings Ltd. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $18.79K, a 339.66% increase from fiscal 2018.
- China Foods Holdings Ltd. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $4.27K.
- China Foods Holdings Ltd. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|
| 2019-12-31 | $1.89K 10-KT · filed 2020-03-30 | |
| 2019-09-30 | $18.79K 10-KT · filed 2020-03-30 | |
| 2018-09-30 | $4.27K 10-KT · filed 2020-03-30 | |
| 2017-09-30 | $0.00 10-K · filed 2019-05-24 |