GENTOR RESOURCES INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
GENTOR RESOURCES INC. (GNTOF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$204.76 thousand for the 12-month period ending 2016-12-31, per its 20-F filed 2017-05-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2017-05-01
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2016-12-31 | -$204.76K 20-F · filed 2017-05-01 | |
| 2015-12-31 | -$236.16K 20-F · filed 2017-05-01 | |
| 2014-12-31 | -$176.76K 20-F · filed 2017-05-01 | |
| 2013-12-31 | $649.20K 20-F · filed 2016-05-02 | $649.20K 20-F · filed 2014-05-01 |
| 2012-12-31 | $42.70K 20-F · filed 2015-05-05 | $0.00 20-F · filed 2013-04-30 |
| 2011-12-31 | $0.00 20-F · filed 2014-05-01 | |
| 2010-12-31 | $0.00 20-F · filed 2013-04-30 |