DLT RESOLUTION, INC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
DLT RESOLUTION, INC (DLTI) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$253.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2025-03-26
- DLT RESOLUTION, INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$253.00K, a 204.55% decline from fiscal 2022.
- DLT RESOLUTION, INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $242.00K, a 52.55% decline from fiscal 2021.
- DLT RESOLUTION, INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2021 was $510.00K, a 261.70% increase from fiscal 2020.
- DLT RESOLUTION, INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2020 was $141.00K, a 28.18% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 24 month |
|---|---|---|---|
| 2023-12-31 | -$253.00K 10-K · filed 2025-03-26 | ||
| 2022-12-31 | $242.00K 10-K · filed 2024-03-05 | $69.00K 10-K · filed 2025-03-26 | |
| 2021-12-31 | $510.00K 10-K · filed 2024-03-05 | ||
| 2020-12-31 | $141.00K 10-K · filed 2023-03-13 | ||
| 2019-12-31 | $110.00K 10-K · filed 2021-05-10 | ||
| 2018-12-31 | $27.00K 10-K · filed 2020-04-30 | ||
| 2017-12-31 | $16.00K 10-K · filed 2019-09-17 | ||
| 2016-12-31 | $32.00K 10-K · filed 2018-04-13 | $19.35K 10-K · filed 2017-05-18 | |
| 2015-12-31 | $220.54K 10-K · filed 2017-05-18 | ||
| 2014-12-31 | $65.22K 10-K · filed 2016-05-23 | ||
| 2013-12-31 | $1.71K 10-K · filed 2015-04-14 | ||
| 2012-12-31 | $1.63K 10-K · filed 2014-05-12 |