CFN ENTERPRISES INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
CFN ENTERPRISES INC. (CNFN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -26.53% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-04-15
- CFN ENTERPRISES INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -26.53%.
- CFN ENTERPRISES INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -26.53%.
- CFN ENTERPRISES INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -30.00%.
- CFN ENTERPRISES INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -26.53% 10-K · filed 2025-04-15 | |
| 2023-12-31 | -26.53% 10-K · filed 2025-04-15 | -30.00% 10-K · filed 2024-04-11 |
| 2022-12-31 | -30.00% 10-K · filed 2024-04-11 | 0.00% 10-K · filed 2023-04-17 |
| 2021-12-31 | 0.00% 10-K · filed 2023-04-17 | |
| 2020-12-31 | 0.00% 10-K/A · filed 2022-05-17 | |
| 2019-12-31 | 0.00% 10-K · filed 2021-03-31 | |
| 2018-12-31 | 0.10% 10-K · filed 2020-06-15 | -0.10% 10-K · filed 2019-04-16 |
| 2017-12-31 | -0.30% 10-K · filed 2019-04-16 | |
| 2016-12-31 | -0.10% 10-K · filed 2018-03-27 | |
| 2015-12-31 | 0.30% 10-K · filed 2017-03-22 | |
| 2014-12-31 | -0.60% 10-K · filed 2016-03-17 | |
| 2013-12-31 | 49.60% 10-K · filed 2015-03-19 | |
| 2012-12-31 | 12.10% 10-K · filed 2014-03-25 | |
| 2011-12-31 | 14.70% 10-K · filed 2013-03-07 |