FLYWHEEL ADVANCED TECHNOLOGY, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FLYWHEEL ADVANCED TECHNOLOGY, INC. (FWFW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$81.11 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:IncomeTaxReconciliationOtherAdjustments · last filed 2024-07-16
- FLYWHEEL ADVANCED TECHNOLOGY, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-03-31 was -$80.32K.
- FLYWHEEL ADVANCED TECHNOLOGY, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-12-31 was -$797.00.
- FLYWHEEL ADVANCED TECHNOLOGY, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-09-30 was -$64.38K.
- FLYWHEEL ADVANCED TECHNOLOGY, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-06-30 was $74.95K.
- FLYWHEEL ADVANCED TECHNOLOGY, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$12.62K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2024-03-31 | -$80.32K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-16 | -$81.11K 10-Q · filed 2024-07-16 | -$145.50K derived: sum of 3 quarters · filed 2024-07-16 | -$70.54K derived: sum of 4 quarters · filed 2024-07-16 |
| 2023-12-31 | -$797.00 10-Q · filed 2024-02-14 | -$65.18K derived: sum of 2 quarters · filed 2024-02-14 | $9.77K derived: sum of 3 quarters · filed 2024-02-14 | |
| 2023-09-30 | -$64.38K derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-16 | $10.57K derived: sum of 2 quarters · filed 2024-01-16 | -$12.62K 10-K · filed 2024-01-16 | |
| 2023-06-30 | $74.95K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-14 | $51.77K 10-Q · filed 2023-08-14 | ||
| 2023-03-31 | -$23.18K 10-Q · filed 2024-07-16 |