FG Nexus Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
FG Nexus Inc. (FGNX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.70% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2024-03-14
- FG Nexus Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2021-03-31 was 1.00%.
- FG Nexus Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.70%, a 66.67% decline from fiscal 2022.
- FG Nexus Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 2.10%.
- FG Nexus Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.10%, a 150.00% decline from fiscal 2020.
- FG Nexus Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was 0.20%, a 98.77% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|
| 2023-12-31 | 0.70% 10-K · filed 2024-03-14 | ||
| 2022-12-31 | 2.10% 10-K · filed 2024-03-14 | ||
| 2021-12-31 | -0.10% 10-K · filed 2023-03-24 | ||
| 2021-03-31 | 1.00% 10-Q · filed 2022-05-16 | ||
| 2020-12-31 | 0.20% 10-K · filed 2022-03-30 | ||
| 2019-12-31 | 16.30% 10-K · filed 2021-03-18 | 3.00% 10-K · filed 2020-03-30 | |
| 2018-12-31 | 6.70% 10-K · filed 2020-03-30 | ||
| 2014-12-31 | -6.05% 10-K · filed 2016-03-17 |
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