FG Nexus Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FG Nexus Inc. (FGNX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $146.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-31
- FG Nexus Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-12-31 was $5.00K.
- FG Nexus Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-09-30 was $1.00K.
- FG Nexus Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-06-30 was -$1.00K.
- FG Nexus Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-03-31 was -$1.00K.
- FG Nexus Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $146.00K.
- FG Nexus Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$317.00K, a 1478.26% decline from fiscal 2022.
- FG Nexus Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $23.00K, a 283.33% increase from fiscal 2021.
- FG Nexus Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $6.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $146.00K 10-K · filed 2025-03-31 | |||||||
| 2023-12-31 | -$317.00K 10-K · filed 2025-03-31 | $25.00K 10-K · filed 2024-03-14 | ||||||
| 2022-12-31 | $23.00K 10-K · filed 2024-03-14 | |||||||
| 2021-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | $6.00K derived: sum of 2 quarters · filed 2023-03-24 | $5.00K derived: sum of 3 quarters · filed 2023-03-24 | $6.00K 10-K · filed 2023-03-24 | ||||
| 2021-09-30 | $1.00K 10-Q · filed 2022-11-09 | $0.00 derived: sum of 2 quarters · filed 2022-11-09 | $1.00K 10-Q · filed 2022-11-09 | -$1.00K derived: sum of 4 quarters · filed 2022-11-09 | ||||
| 2021-06-30 | -$1.00K 10-Q · filed 2022-08-11 | -$2.00K 10-Q · filed 2022-08-11 | -$2.00K derived: sum of 3 quarters · filed 2022-08-11 | -$14.00K derived: sum of 4 quarters · filed 2022-08-11 | ||||
| 2021-03-31 | -$1.00K 10-Q · filed 2022-05-16 | -$1.00K derived: sum of 2 quarters · filed 2022-05-16 | -$13.00K derived: sum of 3 quarters · filed 2022-05-16 | -$29.00K derived: sum of 4 quarters · filed 2022-05-16 | ||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | -$12.00K derived: sum of 2 quarters · filed 2022-03-30 | -$28.00K derived: sum of 3 quarters · filed 2022-03-30 | -$45.00K 10-K · filed 2022-03-30 | ||||
| 2020-09-30 | -$12.00K 10-Q · filed 2021-11-15 | -$28.00K derived: sum of 2 quarters · filed 2021-11-15 | -$45.00K 10-Q · filed 2021-11-15 | $0.00 derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2020-06-30 | -$16.00K 10-Q · filed 2021-08-16 | -$33.00K 10-Q · filed 2021-08-16 | $12.00K derived: sum of 3 quarters · filed 2021-08-16 | $16.00K derived: sum of 4 quarters · filed 2021-08-16 | ||||
| 2020-03-31 | -$17.00K 10-Q · filed 2021-05-14 | $28.00K derived: sum of 2 quarters · filed 2021-05-14 | $32.00K derived: sum of 3 quarters · filed 2021-05-14 | $37.00K derived: sum of 4 quarters · filed 2021-05-14 | ||||
| 2019-12-31 | $45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-18 | $49.00K derived: sum of 2 quarters · filed 2021-03-18 | $54.00K derived: sum of 3 quarters · filed 2021-03-18 | $94.00K 10-K · filed 2021-03-18 | $17.00K 10-K · filed 2020-03-30 | |||
| 2019-09-30 | $4.00K 10-Q · filed 2020-11-16 | $1.00K 10-Q · filed 2019-11-14 | $9.00K derived: sum of 2 quarters · filed 2020-11-16 | $49.00K 10-Q · filed 2020-11-16 | $6.00K 10-Q · filed 2019-11-14 | $17.00K derived: sum of 4 quarters · filed 2020-11-16 | ||
| 2019-06-30 | $5.00K 10-Q · filed 2020-08-14 | $1.00K 10-Q · filed 2019-08-14 | $45.00K 10-Q · filed 2020-08-14 | $5.00K 10-Q · filed 2019-08-14 | $13.00K derived: sum of 3 quarters · filed 2020-08-14 | $16.00K derived: sum of 4 quarters · filed 2020-08-14 | ||
| 2019-03-31 | $4.00K 10-Q · filed 2020-05-14 | $8.00K derived: sum of 2 quarters · filed 2020-05-14 | $11.00K derived: sum of 3 quarters · filed 2020-05-14 | $18.00K derived: sum of 4 quarters · filed 2020-05-14 | ||||
| 2018-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $7.00K derived: sum of 2 quarters · filed 2020-03-30 | $14.00K derived: sum of 3 quarters · filed 2020-03-30 | $19.00K 10-K · filed 2020-03-30 | ||||
| 2018-09-30 | $3.00K 10-Q · filed 2019-11-14 | $10.00K derived: sum of 2 quarters · filed 2019-11-14 | $15.00K 10-Q · filed 2018-11-13 | |||||
| 2018-06-30 | $7.00K 10-Q · filed 2019-08-14 | $12.00K 10-Q · filed 2019-08-14 | ||||||
| 2018-03-31 | $5.00K 10-Q · filed 2019-05-14 | |||||||
| 2017-09-30 | $2.00K 10-Q · filed 2018-11-13 | $4.00K derived: sum of 2 quarters · filed 2018-11-13 | $7.00K 10-Q · filed 2018-11-13 | |||||
| 2017-06-30 | $2.00K 10-Q · filed 2018-08-14 | $5.00K 10-Q · filed 2018-08-14 | ||||||
| 2017-03-31 | $3.00K 10-Q · filed 2018-05-14 | |||||||
| 2016-09-30 | $1.00K 10-Q · filed 2017-11-13 | $5.00K derived: sum of 2 quarters · filed 2017-11-13 | $7.00K 10-Q · filed 2017-11-13 | $13.00K derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-06-30 | $4.00K 10-Q · filed 2017-08-10 | $6.00K 10-Q · filed 2017-08-10 | $12.00K derived: sum of 3 quarters · filed 2017-08-10 | $13.00K derived: sum of 4 quarters · filed 2017-08-10 | ||||
| 2016-03-31 | $3.00K 10-Q · filed 2017-05-11 | $8.00K derived: sum of 2 quarters · filed 2017-05-11 | $9.00K derived: sum of 3 quarters · filed 2017-05-11 | $12.00K derived: sum of 4 quarters · filed 2017-05-11 | ||||
| 2015-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $6.00K derived: sum of 2 quarters · filed 2017-03-16 | $9.00K derived: sum of 3 quarters · filed 2017-03-16 | $6.00K 10-K · filed 2017-03-16 | ||||
| 2015-09-30 | $1.00K 10-Q · filed 2016-11-14 | $4.00K derived: sum of 2 quarters · filed 2016-11-14 | $1.00K 10-Q · filed 2016-11-14 | |||||
| 2015-06-30 | $3.00K 10-Q · filed 2016-08-11 | $6.00K 10-Q · filed 2016-08-11 | ||||||
| 2015-03-31 | $3.00K 10-Q · filed 2016-05-12 | |||||||
| 2014-12-31 | -$346.00K 10-K · filed 2016-03-17 |
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