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General Moly, Inc Effective Tax Rate

General Moly, Inc Effective Tax Rate

General Moly, Inc reported Effective Tax Rate of 21.00% for the 3-month period ending 2020-03-31, per its 10-Q filed 2020-05-15.

Discontinued › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2020-08-19

  • General Moly, Inc effective income tax rate reconciliation, percent for the quarter ending 2020-03-31 was 21.00%, a 0.00% change year-over-year.
  • General Moly, Inc effective income tax rate reconciliation, percent for the quarter ending 2019-03-31 was 21.00%, a 0.00% change year-over-year.
  • General Moly, Inc effective income tax rate reconciliation, percent for the quarter ending 2018-03-31 was 21.00%, a 40.00% decline year-over-year.
  • General Moly, Inc effective income tax rate reconciliation, percent for the quarter ending 2017-03-31 was 35.00%, a 0.00% change year-over-year.
  • General Moly, Inc effective income tax rate reconciliation, percent for fiscal 2018 was 21.00%, a 40.00% decline from fiscal 2017.
  • General Moly, Inc effective income tax rate reconciliation, percent for fiscal 2017 was 35.00%, a 0.00% change from fiscal 2016.
  • General Moly, Inc effective income tax rate reconciliation, percent for fiscal 2016 was 35.00%, a 0.00% change from fiscal 2015.
  • General Moly, Inc effective income tax rate reconciliation, percent for fiscal 2015 was 35.00%.
Period endEffective Income Tax Rate Reconciliation, Percent 3 monthEffective Income Tax Rate Reconciliation, Percent 6 monthEffective Income Tax Rate Reconciliation, Percent 9 monthEffective Income Tax Rate Reconciliation, Percent 12 monthEffective Income Tax Rate Reconciliation, Percent 12 month as first filed
2020-03-3121.00%
10-Q · filed 2020-05-15
2019-12-3121.00%
10-Q · filed 2020-08-19
2019-09-3021.00%
10-Q · filed 2019-11-19
2019-06-3021.00%
10-Q · filed 2020-08-19
2019-03-3121.00%
10-Q · filed 2019-05-14
2018-12-3121.00%
10-K · filed 2020-05-04
2018-09-3021.00%
10-Q · filed 2018-11-08
2018-06-3021.00%
10-Q · filed 2018-08-14
2018-03-3121.00%
10-Q · filed 2018-05-08
2017-12-3135.00%
10-K · filed 2019-03-21
21.00%
10-K · filed 2018-03-13
2017-03-3135.00%
10-Q · filed 2017-05-01
2016-12-3135.00%
10-K · filed 2018-03-13
2016-09-3035.00%
10-Q · filed 2016-11-07
2016-06-3035.00%
10-Q · filed 2016-08-08
2016-03-3135.00%
10-Q · filed 2016-05-05
2015-12-3135.00%
10-K · filed 2017-03-16
2015-09-3035.00%
10-Q · filed 2015-11-04
2015-06-3035.00%
10-Q · filed 2015-08-04
2015-03-3135.00%
10-Q · filed 2015-05-04
2014-12-3135.00%
8-K · filed 2016-12-22
2014-09-3035.00%
10-Q · filed 2014-11-03
2014-06-3035.00%
10-Q · filed 2014-08-04
2014-03-3135.00%
10-Q · filed 2014-05-06
2013-12-3135.00%
10-K · filed 2015-03-11
2013-09-3035.00%
10-Q · filed 2013-11-04
2013-06-3035.00%
10-Q · filed 2013-08-05
2013-03-3135.00%
10-Q · filed 2013-05-03
2012-12-3135.00%
10-K · filed 2014-03-13
2012-09-3035.00%
10-Q · filed 2012-11-07
2012-06-3035.00%
10-Q · filed 2012-08-07
2011-12-3135.00%
10-Q · filed 2012-08-07
2011-09-3035.00%
10-Q · filed 2012-11-07