TRAFALGAR INTERNATIONAL, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
TRAFALGAR INTERNATIONAL, INC. (GCAN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.05 thousand for the 6-month period ending 2018-06-30, per its 10-Q filed 2018-08-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2018-08-20
- TRAFALGAR INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-06-30 was $525.00, a 40.00% decline year-over-year.
- TRAFALGAR INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-03-31 was $525.00, a 99.71% decline year-over-year.
- TRAFALGAR INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-06-30 was $875.00.
- TRAFALGAR INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2017-03-31 was $183.75K.
- TRAFALGAR INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was $186.38K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|
| 2018-06-30 | $525.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2018-08-20 | $1.05K 10-Q · filed 2018-08-20 | |
| 2018-03-31 | $525.00 10-Q/A · filed 2018-06-08 | ||
| 2017-12-31 | $186.38K 10-K/A · filed 2018-04-26 | ||
| 2017-06-30 | $875.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2018-08-20 | $184.63K 10-Q · filed 2018-08-20 | |
| 2017-03-31 | $183.75K 10-Q/A · filed 2018-06-08 |