Cryomass Technologies Inc Effective Tax Rate
Cryomass Technologies Inc reported Effective Tax Rate of 0.00% for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-08.
Financial Statements › Expense Statement
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2024-11-08
- Cryomass Technologies Inc effective income tax rate reconciliation, percent for the quarter ending 2024-06-30 was 0.00%.
- Cryomass Technologies Inc effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was 0.00%.
- Cryomass Technologies Inc effective income tax rate reconciliation, percent for the quarter ending 2023-09-30 was 0.00%.
- Cryomass Technologies Inc effective income tax rate reconciliation, percent for the quarter ending 2023-06-30 was 0.00%.
- Cryomass Technologies Inc effective income tax rate reconciliation, percent for fiscal 2023 was -0.17%, a 180.95% decline from fiscal 2022.
- Cryomass Technologies Inc effective income tax rate reconciliation, percent for fiscal 2022 was 0.21%.
- Cryomass Technologies Inc effective income tax rate reconciliation, percent for fiscal 2021 was -0.10%.
- Cryomass Technologies Inc effective income tax rate reconciliation, percent for fiscal 2020 was -0.09%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2024-09-30 | 0.00% 10-Q · filed 2024-11-08 | ||||
| 2024-06-30 | 0.00% 10-Q · filed 2024-08-14 | ||||
| 2024-03-31 | 0.00% 10-Q · filed 2024-06-28 | ||||
| 2023-12-31 | -0.17% 10-K · filed 2024-06-14 | ||||
| 2023-09-30 | 0.00% 10-Q · filed 2023-11-20 | ||||
| 2023-06-30 | 0.00% 10-Q · filed 2023-08-21 | ||||
| 2023-03-31 | 0.00% 10-Q · filed 2023-05-15 | ||||
| 2022-12-31 | 0.21% 10-K · filed 2024-06-14 | -0.10% 10-K · filed 2023-03-24 | |||
| 2022-09-30 | 0.00% 10-Q · filed 2022-11-10 | ||||
| 2022-06-30 | 0.00% 10-Q · filed 2022-08-11 | ||||
| 2022-03-31 | 0.00% 10-Q · filed 2022-05-12 | ||||
| 2021-12-31 | -0.10% 10-K · filed 2023-03-24 | ||||
| 2021-09-30 | 0.00% 10-Q · filed 2021-11-12 | ||||
| 2021-06-30 | 0.00% 10-Q · filed 2021-08-23 | ||||
| 2021-03-31 | 0.00% 10-Q · filed 2021-05-14 | ||||
| 2020-12-31 | -0.09% 10-K · filed 2022-03-28 | ||||
| 2020-09-30 | 0.07% 10-Q · filed 2020-11-09 | ||||
| 2020-06-30 | -0.12% 10-Q/A · filed 2020-08-10 | ||||
| 2020-03-31 | -0.07% 10-Q · filed 2020-05-14 | ||||
| 2019-12-31 | -0.16% 10-K · filed 2021-03-30 | ||||
| 2019-09-30 | 8.10% 10-Q · filed 2020-02-18 |