SMART POWERR CORP. Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
SMART POWERR CORP. (CREG) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Percent of 50.00% for the 6-month period ending 2024-06-30, per its 10-Q filed 2024-08-14.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther · last filed 2024-08-14
- SMART POWERR CORP. effective income tax rate reconciliation, deduction, other, percent for the quarter ending 2024-03-31 was 50.00%.
- SMART POWERR CORP. effective income tax rate reconciliation, deduction, other, percent for the quarter ending 2020-06-30 was -33.80%, a 384.03% decline year-over-year.
- SMART POWERR CORP. effective income tax rate reconciliation, deduction, other, percent for the quarter ending 2020-03-31 was 14.70%, a 25.00% decline year-over-year.
- SMART POWERR CORP. effective income tax rate reconciliation, deduction, other, percent for the quarter ending 2019-09-30 was 9.80%, a 40.00% increase year-over-year.
- SMART POWERR CORP. effective income tax rate reconciliation, deduction, other, percent for fiscal 2023 was 50.00%.
- SMART POWERR CORP. effective income tax rate reconciliation, deduction, other, percent for fiscal 2019 was 14.30%, a 50.52% decline from fiscal 2018.
- SMART POWERR CORP. effective income tax rate reconciliation, deduction, other, percent for fiscal 2018 was 28.90%, a 54.27% decline from fiscal 2017.
- SMART POWERR CORP. effective income tax rate reconciliation, deduction, other, percent for fiscal 2017 was 63.20%, a 341.96% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 3 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 6 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 9 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-06-30 | 50.00% 10-Q · filed 2024-08-14 | |||||||
| 2024-03-31 | 50.00% 10-Q · filed 2024-05-14 | |||||||
| 2023-12-31 | 50.00% 10-K · filed 2024-04-11 | |||||||
| 2023-09-30 | 50.00% 10-Q · filed 2023-11-13 | |||||||
| 2020-06-30 | -33.80% 10-Q · filed 2020-08-14 | -62.80% 10-Q · filed 2020-08-14 | ||||||
| 2020-03-31 | 14.70% 10-Q · filed 2020-06-29 | |||||||
| 2019-12-31 | 14.30% 10-K · filed 2020-05-14 | |||||||
| 2019-09-30 | 9.80% 10-Q · filed 2019-11-15 | 17.00% 10-Q · filed 2019-11-15 | ||||||
| 2019-06-30 | 11.90% 10-Q · filed 2020-08-14 | 15.40% 10-Q · filed 2020-08-14 | ||||||
| 2019-03-31 | 19.60% 10-Q · filed 2020-06-29 | |||||||
| 2018-12-31 | 28.90% 10-K · filed 2020-05-14 | |||||||
| 2018-09-30 | 7.00% 10-Q · filed 2019-11-15 | 7.30% 10-Q · filed 2018-11-14 | 11.40% 10-Q · filed 2019-11-15 | 16.80% 10-Q · filed 2018-11-14 | ||||
| 2018-06-30 | 1.10% 10-Q · filed 2019-08-16 | 5.80% 10-Q · filed 2018-08-14 | 21.00% 10-Q · filed 2019-08-16 | 36.70% 10-Q · filed 2018-08-14 | ||||
| 2018-03-31 | 190.80% 10-Q · filed 2019-05-20 | 161.50% 10-Q · filed 2018-05-15 | ||||||
| 2017-12-31 | 63.20% 10-K · filed 2019-04-16 | 84.20% 10-K · filed 2018-04-13 | ||||||
| 2017-09-30 | 15.10% 10-Q/A · filed 2019-04-08 | 107.10% 10-Q · filed 2017-11-14 | 20.50% 10-Q/A · filed 2019-04-08 | 50.90% 10-Q · filed 2017-11-14 | ||||
| 2017-06-30 | 29.50% 10-Q · filed 2019-04-08 | 42.00% 10-Q · filed 2017-08-11 | 18.20% 10-Q · filed 2019-04-08 | 39.80% 10-Q · filed 2017-08-11 | ||||
| 2017-03-31 | 11.90% 10-Q/A · filed 2019-04-08 | 37.90% 10-Q · filed 2017-05-15 | ||||||
| 2016-12-31 | 14.30% 10-K/A · filed 2019-04-08 | 0.10% 10-K · filed 2017-03-30 | ||||||
| 2016-09-30 | -19.90% 10-Q · filed 2017-11-14 | 11.90% 10-Q/A · filed 2019-04-05 | -80.00% 10-Q · filed 2016-11-14 | |||||
| 2016-06-30 | 12.20% 10-Q/A · filed 2019-04-05 | -142.00% 10-Q · filed 2016-08-15 | 12.30% 10-Q/A · filed 2019-04-05 | -106.00% 10-Q · filed 2016-08-15 | ||||
| 2016-03-31 | 0.70% 10-Q · filed 2017-05-15 | |||||||
| 2015-12-31 | 0.10% 10-K/A · filed 2019-04-08 | |||||||
| 2015-09-30 | 0.00% 10-Q/A · filed 2019-04-05 | |||||||
| 2015-06-30 | 0.00% 10-Q/A · filed 2019-04-05 | |||||||
| 2014-12-31 | 0.00% 10-K · filed 2016-03-29 | |||||||
| 2014-09-30 | 0.00% 10-Q · filed 2014-11-14 | 0.00% 10-Q · filed 2014-11-14 | ||||||
| 2013-12-31 | 0.00% 10-K · filed 2015-03-23 | |||||||
| 2013-09-30 | 1.30% 10-Q · filed 2014-11-14 | 0.50% 10-Q · filed 2014-11-14 | ||||||
| 2013-03-31 | -0.50% 10-Q · filed 2013-05-15 | |||||||
| 2012-12-31 | 18.70% 10-K · filed 2014-03-24 | |||||||
| 2012-09-30 | 273.10% 10-Q · filed 2013-11-14 | 39.30% 10-Q · filed 2013-11-14 | ||||||
| 2012-03-31 | 0.00% 10-Q · filed 2013-05-15 | |||||||
| 2011-12-31 | 0.00% 10-K · filed 2013-04-01 | |||||||
| 2011-09-30 | 7.60% 10-Q · filed 2012-11-14 | 3.60% 10-Q · filed 2012-11-14 | ||||||
| 2011-06-30 | 0.20% 10-Q · filed 2012-08-14 | -0.30% 10-Q · filed 2012-08-14 |
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