SKYTECH ORION GLOBAL CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
SKYTECH ORION GLOBAL CORP. (CTGL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $96.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-04-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2022-04-08
- SKYTECH ORION GLOBAL CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $96.00K, a 93.84% decline from fiscal 2020.
- SKYTECH ORION GLOBAL CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $1.56M, a 59449.27% increase from fiscal 2019.
- SKYTECH ORION GLOBAL CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was $2.62K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2021-12-31 | $96.00K 10-K · filed 2022-04-08 | |
| 2020-12-31 | $1.56M 10-K · filed 2022-04-08 | $1.56M 10-K · filed 2021-04-15 |
| 2019-12-31 | $2.62K 10-K · filed 2021-04-15 |