FLYWHEEL ADVANCED TECHNOLOGY, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
FLYWHEEL ADVANCED TECHNOLOGY, INC. (FWFW) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $51.36 thousand for the 6-month period ending 2024-03-31, per its 10-Q filed 2024-07-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2024-07-16
- FLYWHEEL ADVANCED TECHNOLOGY, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-03-31 was $12.71K.
- FLYWHEEL ADVANCED TECHNOLOGY, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2023-12-31 was $38.65K, a 612.46% increase year-over-year.
- FLYWHEEL ADVANCED TECHNOLOGY, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2023-03-31 was -$5.04K.
- FLYWHEEL ADVANCED TECHNOLOGY, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2022-12-31 was $5.42K.
- FLYWHEEL ADVANCED TECHNOLOGY, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $277.74K.
| 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 12 month |
|---|---|---|---|
| 2024-03-31 | $12.71K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-16 | $51.36K 10-Q · filed 2024-07-16 | |
| 2023-12-31 | $38.65K 10-Q · filed 2024-02-14 | ||
| 2023-09-30 | $277.74K 10-K · filed 2024-01-16 | ||
| 2023-03-31 | -$5.04K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-16 | $388.00 10-Q · filed 2024-07-16 | |
| 2022-12-31 | $5.42K 10-Q · filed 2024-02-14 |