DREAM HOMES & DEVELOPMENT CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount
DREAM HOMES & DEVELOPMENT CORPORATION (DREM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount of -$6.80 thousand for the 6-month period ending 2018-06-30, per its 10-Q/A filed 2019-09-18.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization · last filed 2019-09-23
- DREAM HOMES & DEVELOPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, amortization, amount for the quarter ending 2018-06-30 was $2.36K.
- DREAM HOMES & DEVELOPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, amortization, amount for the quarter ending 2018-03-31 was -$9.17K.
- DREAM HOMES & DEVELOPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, amortization, amount for the quarter ending 2016-12-31 was $0.00, a 100.00% decline year-over-year.
- DREAM HOMES & DEVELOPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, amortization, amount for the quarter ending 2016-09-30 was $0.00, a 100.00% decline year-over-year.
- DREAM HOMES & DEVELOPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2016 was $1.46K, a 90.91% decline from fiscal 2015.
- DREAM HOMES & DEVELOPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2015 was $16.04K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month |
|---|---|---|---|---|
| 2018-06-30 | $2.36K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2019-09-18 | -$6.80K 10-Q/A · filed 2019-09-18 | ||
| 2018-03-31 | -$9.17K 10-Q/A · filed 2019-09-18 | |||
| 2017-09-30 | -$21.04K 10-Q/A · filed 2019-09-23 | |||
| 2016-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-07-18 | $0.00 derived: sum of 2 quarters · filed 2019-07-18 | $583.00 derived: sum of 3 quarters · filed 2019-07-18 | $1.46K 10-K/A · filed 2019-07-18 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-20 | $583.00 derived: sum of 2 quarters · filed 2017-11-20 | $1.46K 10-Q · filed 2017-11-20 | $4.67K derived: sum of 4 quarters · filed 2017-11-20 |
| 2016-06-30 | $583.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-21 | $1.46K 10-Q · filed 2017-08-21 | $4.67K derived: sum of 3 quarters · filed 2017-08-21 | $9.04K derived: sum of 4 quarters · filed 2017-08-21 |
| 2016-03-31 | $875.00 10-Q · filed 2017-05-19 | $4.08K derived: sum of 2 quarters · filed 2017-05-19 | $8.46K derived: sum of 3 quarters · filed 2017-05-19 | $12.29K derived: sum of 4 quarters · filed 2017-05-19 |
| 2015-12-31 | $3.21K derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-11 | $7.58K derived: sum of 2 quarters · filed 2016-11-14 | $11.41K derived: sum of 3 quarters · filed 2016-11-14 | $16.04K 10-K · filed 2016-05-11 |
| 2015-09-30 | $4.38K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $8.20K derived: sum of 2 quarters · filed 2016-11-14 | $12.83K 10-Q · filed 2016-11-14 | |
| 2015-06-30 | $3.83K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $8.46K 10-Q · filed 2016-08-11 | ||
| 2015-03-31 | $4.63K 10-Q · filed 2016-05-19 |