FORTUNE VALLEY TREASURES, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
FORTUNE VALLEY TREASURES, INC. (FVTI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $66.12 thousand for the 9-month period ending 2020-09-30, per its 10-Q/A filed 2021-11-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2021-11-15
- FORTUNE VALLEY TREASURES, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2020-09-30 was $46.97K, a 23.06% decline year-over-year.
- FORTUNE VALLEY TREASURES, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2020-06-30 was $10.88K, a 19.82% decline year-over-year.
- FORTUNE VALLEY TREASURES, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2020-03-31 was $8.27K, a 39.87% increase year-over-year.
- FORTUNE VALLEY TREASURES, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-12-31 was -$34.66K.
- FORTUNE VALLEY TREASURES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was $45.86K, a 21.49% increase from fiscal 2018.
- FORTUNE VALLEY TREASURES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was $37.75K, a 189.97% increase from fiscal 2017.
- FORTUNE VALLEY TREASURES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was $13.02K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|---|
| 2020-09-30 | $46.97K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2021-11-15 | $57.84K derived: sum of 2 quarters · filed 2021-11-15 | $66.12K 10-Q/A · filed 2021-11-15 | $5.19K 10-Q · filed 2020-11-23 | $31.46K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | $10.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $19.15K 10-Q · filed 2020-08-14 | -$15.51K derived: sum of 3 quarters · filed 2020-08-14 | $45.53K derived: sum of 4 quarters · filed 2021-11-15 | |
| 2020-03-31 | $8.27K 10-Q · filed 2020-05-15 | -$26.39K derived: sum of 2 quarters · filed 2020-05-15 | $34.66K derived: sum of 3 quarters · filed 2021-11-15 | $48.22K derived: sum of 4 quarters · filed 2021-11-15 | |
| 2019-12-31 | -$34.66K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-05-14 | $26.38K derived: sum of 2 quarters · filed 2021-11-15 | $39.95K derived: sum of 3 quarters · filed 2021-11-15 | $45.86K 10-K · filed 2020-05-14 | |
| 2019-09-30 | $61.04K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2021-11-15 | $74.61K derived: sum of 2 quarters · filed 2021-11-15 | $80.52K 10-Q/A · filed 2021-11-15 | $71.01K derived: sum of 4 quarters · filed 2021-11-15 | |
| 2019-06-30 | $13.56K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $19.48K 10-Q · filed 2020-08-14 | $9.96K derived: sum of 3 quarters · filed 2020-08-14 | $69.91K derived: sum of 4 quarters · filed 2020-08-14 | |
| 2019-03-31 | $5.91K 10-Q · filed 2020-05-15 | -$3.60K derived: sum of 2 quarters · filed 2020-05-15 | $56.34K derived: sum of 3 quarters · filed 2020-05-15 | $30.25K derived: sum of 4 quarters · filed 2020-05-15 | |
| 2018-12-31 | -$9.52K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-14 | $50.43K derived: sum of 2 quarters · filed 2020-05-14 | $24.34K derived: sum of 3 quarters · filed 2020-05-14 | $37.75K 10-K · filed 2020-05-14 | |
| 2018-09-30 | $59.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $33.86K derived: sum of 2 quarters · filed 2019-11-14 | $47.27K 10-Q · filed 2019-11-14 | -$6.01K 10-Q · filed 2018-11-14 | $74.46K derived: sum of 4 quarters · filed 2019-11-14 |
| 2018-06-30 | -$26.09K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-19 | -$12.68K 10-Q · filed 2019-08-19 | $14.52K derived: sum of 3 quarters · filed 2019-08-19 | $6.54K derived: sum of 4 quarters · filed 2019-08-19 | |
| 2018-03-31 | $13.41K 10-Q · filed 2019-05-15 | $40.61K derived: sum of 2 quarters · filed 2019-05-15 | $32.63K derived: sum of 3 quarters · filed 2019-05-15 | $27.46K derived: sum of 4 quarters · filed 2019-05-15 | |
| 2017-12-31 | $27.20K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-02 | $19.22K derived: sum of 2 quarters · filed 2019-04-02 | $14.05K derived: sum of 3 quarters · filed 2019-04-02 | $13.02K 10-K · filed 2019-04-02 | |
| 2017-09-30 | -$7.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$13.15K derived: sum of 2 quarters · filed 2018-11-14 | -$14.18K 10-Q · filed 2018-11-14 | ||
| 2017-06-30 | -$5.17K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-20 | -$6.20K 10-Q · filed 2018-08-20 | |||
| 2017-03-31 | -$1.03K 10-Q · filed 2018-05-21 |