CLEARTRONIC, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CLEARTRONIC, INC. (CLRI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $4.28 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-12-30
- CLEARTRONIC, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $4.28K, a 11.09% decline from fiscal 2024.
- CLEARTRONIC, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $4.81K, a 47.35% increase from fiscal 2023.
- CLEARTRONIC, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $3.27K, a 55.57% increase from fiscal 2022.
- CLEARTRONIC, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $2.10K, a 46.44% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-09-30 | $4.28K 10-K · filed 2025-12-30 |
| 2024-09-30 | $4.81K 10-K · filed 2025-12-30 |
| 2023-09-30 | $3.27K 10-K · filed 2025-03-21 |
| 2022-09-30 | $2.10K 10-K · filed 2023-12-21 |
| 2021-09-30 | $1.43K 10-K · filed 2021-12-29 |
| 2020-09-30 | $445.00 10-K · filed 2021-12-29 |
| 2019-09-30 | $496.00 10-K · filed 2021-02-18 |
| 2018-09-30 | $495.02K 10-K · filed 2020-01-14 |
| 2017-09-30 | $26.45K 10-K · filed 2019-01-22 |