Empery Digital Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Empery Digital Inc. (EMPD) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $0 for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsResearch · last filed 2024-11-12
- Empery Digital Inc. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2024-09-30 was $0.00.
- Empery Digital Inc. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2024-06-30 was $0.00.
- Empery Digital Inc. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2023-12-31 was $148.81K.
- Empery Digital Inc. effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2023-09-30 was -$148.81K.
- Empery Digital Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Empery Digital Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $595.24K, a 10.70% increase from fiscal 2021.
- Empery Digital Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2021 was $537.71K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 10 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month |
|---|---|---|---|---|---|
| 2024-09-30 | $0.00 10-Q · filed 2024-11-12 | $0.00 derived: sum of 2 quarters · filed 2024-11-12 | $0.00 10-Q · filed 2024-11-12 | ||
| 2024-06-30 | $0.00 10-Q · filed 2024-08-06 | $0.00 10-Q · filed 2024-08-06 | |||
| 2023-12-31 | $148.81K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | $0.00 derived: sum of 2 quarters · filed 2024-11-12 | $0.00 derived: sum of 3 quarters · filed 2024-11-12 | $0.00 10-K · filed 2024-03-28 | |
| 2023-09-30 | -$148.81K 10-Q · filed 2024-11-12 | -$148.81K derived: sum of 2 quarters · filed 2024-11-12 | -$148.81K 10-Q · filed 2024-11-12 | ||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-06 | -$148.81K 10-Q · filed 2024-08-06 | |||
| 2023-03-31 | $148.81K 10-Q · filed 2024-05-07 | ||||
| 2022-12-31 | $595.24K 10-K · filed 2024-03-28 | ||||
| 2021-12-31 | $537.71K 10-K · filed 2023-03-07 | ||||
| 2020-12-31 | $0.00 10-K · filed 2022-03-23 |
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