Global AI, Inc. Effective Income Tax Rate Reconciliation, Tax Settlement, Percent
Global AI, Inc. (GLAI) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Percent of 50.00% for the 12-month period ending 2018-09-30, per its 10-K filed 2018-12-28.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlements · last filed 2018-12-28
- Global AI, Inc. effective income tax rate reconciliation, tax settlement, percent for the quarter ending 2015-12-31 was 50.00%, a 0.00% change year-over-year.
- Global AI, Inc. effective income tax rate reconciliation, tax settlement, percent for the quarter ending 2014-12-31 was 50.00%.
- Global AI, Inc. effective income tax rate reconciliation, tax settlement, percent for fiscal 2018 was 50.00%, a 0.00% change from fiscal 2017.
- Global AI, Inc. effective income tax rate reconciliation, tax settlement, percent for fiscal 2017 was 50.00%, a 0.00% change from fiscal 2016.
- Global AI, Inc. effective income tax rate reconciliation, tax settlement, percent for fiscal 2016 was 50.00%, a 0.00% change from fiscal 2015.
- Global AI, Inc. effective income tax rate reconciliation, tax settlement, percent for fiscal 2015 was 50.00%, a 0.00% change from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Percent 12 month |
|---|---|---|---|---|
| 2018-09-30 | 50.00% 10-K · filed 2018-12-28 | |||
| 2017-09-30 | 50.00% 10-K · filed 2017-12-29 | |||
| 2016-09-30 | 50.00% 10-K · filed 2016-12-12 | |||
| 2016-06-30 | 50.00% 10-Q · filed 2016-08-11 | |||
| 2016-03-31 | 50.00% 10-Q · filed 2016-05-16 | |||
| 2015-12-31 | 50.00% 10-Q · filed 2016-02-08 | |||
| 2015-09-30 | 50.00% 10-K · filed 2015-12-23 | |||
| 2015-06-30 | 50.00% 10-Q · filed 2015-08-04 | |||
| 2015-03-31 | 50.00% 10-Q · filed 2015-05-01 | |||
| 2014-12-31 | 50.00% 10-Q · filed 2015-01-30 | |||
| 2014-09-30 | 50.00% 10-K · filed 2014-12-24 |