GenFlat Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
GenFlat Holdings, Inc. (GFLT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$11.00 thousand for the 12-month period ending 2023-02-28, per its 10-K filed 2023-05-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2023-05-30
- GenFlat Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$11.00K.
- GenFlat Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$318.00K.
- GenFlat Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$302.00K.
- GenFlat Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2023-02-28 | -$11.00K 10-K · filed 2023-05-30 |
| 2022-02-28 | -$318.00K 10-K · filed 2023-05-30 |
| 2021-02-28 | -$302.00K 10-K/A · filed 2022-07-15 |
| 2020-02-29 | $0.00 10-K · filed 2021-06-07 |