Global Industrial Company Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Global Industrial Company (GIC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$3.40 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-17.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2022-03-17
- Global Industrial Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$3.40M.
- Global Industrial Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$900.00K.
- Global Industrial Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was -$300.00K.
- Global Industrial Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was -$200.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2021-12-31 | -$3.40M 10-K · filed 2022-03-17 |
| 2020-12-31 | -$900.00K 10-K · filed 2022-03-17 |
| 2019-12-31 | -$300.00K 10-K · filed 2022-03-17 |
| 2018-12-31 | -$200.00K 10-K · filed 2021-03-18 |
| 2017-12-31 | -$29.40M 10-K · filed 2020-03-13 |
| 2016-12-31 | $0.00 10-K · filed 2019-03-14 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-15 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-16 |
| 2013-12-31 | -$1.20M 10-K · filed 2016-03-17 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-13 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-12 |
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