FARMMI, INC. Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
FARMMI, INC. (FAMI) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $500.00 thousand for the 12-month period ending 2025-09-30, per its 20-F filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxHolidays · last filed 2026-02-10
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month as first filed |
|---|---|---|---|
| 2025-09-30 | $500.00K 20-F · filed 2026-02-10 | ||
| 2024-09-30 | $800.00K 20-F · filed 2026-02-10 | ||
| 2023-09-30 | $1.00M 20-F · filed 2026-02-10 | ||
| 2022-09-30 | $700.00K 20-F · filed 2025-01-24 | $691.39K 20-F · filed 2023-02-13 | |
| 2021-09-30 | $1.00M 20-F · filed 2024-01-29 | $1.00M 20-F · filed 2022-01-26 | |
| 2021-03-31 | $587.86K 6-K · filed 2021-08-02 | ||
| 2020-09-30 | $960.10K 20-F · filed 2023-02-13 | ||
| 2020-03-31 | $421.45K 6-K · filed 2021-08-02 | ||
| 2019-09-30 | $898.60K 20-F · filed 2022-01-26 | ||
| 2019-03-31 | $373.04K 6-K · filed 2020-09-28 | ||
| 2018-09-30 | $970.80K 20-F · filed 2021-01-29 | ||
| 2018-03-31 | $421.44K 6-K/A · filed 2019-11-25 | ||
| 2017-09-30 | $869.89K 20-F · filed 2019-12-31 | ||
| 2016-09-30 | $301.87K 20-F · filed 2019-01-25 |