Global AI, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Global AI, Inc. (GLAI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $0 for the 12-month period ending 2015-09-30, per its 10-K filed 2015-12-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2015-12-23
- Global AI, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- Global AI, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2014 was $45.16K, a 12.52% decline from fiscal 2013.
- Global AI, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2013 was $51.63K.
- Global AI, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2011 was $82.10K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2015-09-30 | $0.00 10-K · filed 2015-12-23 |
| 2014-09-30 | $45.16K 10-K · filed 2015-12-23 |
| 2013-09-30 | $51.63K 10-K · filed 2014-12-24 |
| 2011-09-30 | $82.10K 10-K · filed 2012-12-31 |