CODA OCTOPUS GROUP, INC. Effective Income Tax Rate Reconciliation Gilti Amount
CODA OCTOPUS GROUP, INC. (CODA) reported Effective Income Tax Rate Reconciliation Gilti Amount of $130.50 thousand for the 6-month period ending 2024-04-30, per its 10-Q filed 2024-06-12.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2024-06-12
- CODA OCTOPUS GROUP, INC. effective income tax rate reconciliation gilti amount for the quarter ending 2024-01-31 was $42.50K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 3 month | Effective Income Tax Rate Reconciliation Gilti Amount 6 month |
|---|---|---|
| 2024-04-30 | $130.50K 10-Q · filed 2024-06-12 | |
| 2024-01-31 | $42.50K 10-Q · filed 2024-03-18 |
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