Cheetah Net Supply Chain Service Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Cheetah Net Supply Chain Service Inc. (CTNT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.10% for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-11-07
- Cheetah Net Supply Chain Service Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2024-09-30 was -0.10%, a 133.33% decline year-over-year.
- Cheetah Net Supply Chain Service Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2024-06-30 was 0.00%.
- Cheetah Net Supply Chain Service Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2024-03-31 was 8.10%.
- Cheetah Net Supply Chain Service Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2023-09-30 was 0.30%.
- Cheetah Net Supply Chain Service Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.60%, a 200.00% increase from fiscal 2022.
- Cheetah Net Supply Chain Service Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|---|---|---|---|---|
| 2024-09-30 | -0.10% 10-Q · filed 2024-11-13 | 1.20% 10-Q · filed 2025-11-07 | -0.10% 10-Q · filed 2024-11-13 | |||
| 2024-06-30 | 0.00% 10-Q · filed 2024-08-13 | 0.30% 10-Q · filed 2025-08-04 | 0.00% 10-Q · filed 2024-08-13 | |||
| 2024-03-31 | 8.10% 10-Q · filed 2025-05-05 | |||||
| 2023-12-31 | 0.60% 10-K · filed 2024-03-18 | |||||
| 2023-09-30 | 0.30% 10-Q · filed 2024-11-13 | 0.30% 10-Q · filed 2024-11-13 | ||||
| 2023-06-30 | 0.00% 10-Q · filed 2024-08-13 | 0.20% 10-Q · filed 2024-08-13 | ||||
| 2023-03-31 | 0.00% 10-Q · filed 2024-05-13 | |||||
| 2022-12-31 | 0.20% 10-K · filed 2024-03-18 | |||||
| 2022-09-30 | 0.00% 10-Q · filed 2023-11-09 | 0.00% 10-Q · filed 2023-11-09 | ||||
| 2022-06-30 | 0.10% 10-Q · filed 2023-09-05 | 0.00% 10-Q · filed 2023-09-05 |
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