FG Nexus Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
FG Nexus Inc. (FGNX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.00 thousand for the 9-month period ending 2023-09-30, per its 10-Q filed 2023-11-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2023-11-09
- FG Nexus Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2023-09-30 was $0.00, a 100.00% decline year-over-year.
- FG Nexus Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2022-09-30 was $2.00K.
- FG Nexus Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2020-12-31 was $1.98M.
- FG Nexus Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2020-09-30 was $516.00K.
- FG Nexus Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $2.50M.
- FG Nexus Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $22.00K, a 46.67% increase from fiscal 2017.
- FG Nexus Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $15.00K, a 0.00% change from fiscal 2016.
- FG Nexus Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $15.00K, a 25.00% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $1.00K 10-Q · filed 2023-11-09 | ||
| 2023-06-30 | $1.00K 10-Q · filed 2023-08-10 | |||
| 2022-09-30 | $2.00K 10-Q · filed 2023-11-09 | $2.00K 10-Q · filed 2023-11-09 | ||
| 2020-12-31 | $1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | $2.50M derived: sum of 2 quarters · filed 2022-03-30 | $2.50M 10-K · filed 2022-03-30 | |
| 2020-09-30 | $516.00K 10-Q · filed 2021-11-15 | $516.00K 10-Q · filed 2021-11-15 | ||
| 2018-12-31 | $22.00K 10-K · filed 2019-03-20 | |||
| 2017-12-31 | $15.00K 10-K · filed 2019-03-20 | |||
| 2016-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | $9.00K derived: sum of 2 quarters · filed 2018-03-26 | $15.00K 10-K · filed 2018-03-26 | |
| 2016-09-30 | $1.00K 10-Q · filed 2016-11-14 | $7.00K 10-Q · filed 2016-11-14 | ||
| 2015-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $14.00K derived: sum of 2 quarters · filed 2017-03-16 | $20.00K 10-K · filed 2017-03-16 | |
| 2015-09-30 | $2.00K 10-Q · filed 2016-11-14 | $8.00K 10-Q · filed 2016-11-14 | ||
| 2014-12-31 | $7.00K 10-K · filed 2016-03-17 | |||
| 2013-12-31 | $2.00K 10-K · filed 2015-03-26 |
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