GUIDED THERAPEUTICS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
GUIDED THERAPEUTICS, INC. (GTHP) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $0 for the 3-month period ending 2021-03-31, per its 10-Q/A filed 2021-08-18.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2021-08-18
- GUIDED THERAPEUTICS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-03-31 was $0.00.
- GUIDED THERAPEUTICS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2020-12-31 was $0.00.
- GUIDED THERAPEUTICS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2020-09-30 was $0.00.
- GUIDED THERAPEUTICS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2020-06-30 was $0.00.
- GUIDED THERAPEUTICS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was $0.00.
- GUIDED THERAPEUTICS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was $0.00.
- GUIDED THERAPEUTICS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was $0.00.
- GUIDED THERAPEUTICS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|
| 2021-03-31 | $0.00 10-Q/A · filed 2021-08-18 | $0.00 derived: sum of 2 quarters · filed 2021-08-18 | $0.00 derived: sum of 3 quarters · filed 2021-08-18 | $0.00 derived: sum of 4 quarters · filed 2021-08-18 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2021-04-07 | $0.00 derived: sum of 2 quarters · filed 2021-04-07 | $0.00 derived: sum of 3 quarters · filed 2021-04-07 | $0.00 10-K · filed 2021-04-07 |
| 2020-09-30 | $0.00 10-Q/A · filed 2020-11-05 | $0.00 derived: sum of 2 quarters · filed 2020-11-05 | $0.00 10-Q/A · filed 2020-11-05 | $0.00 derived: sum of 4 quarters · filed 2021-08-18 |
| 2020-06-30 | $0.00 10-Q · filed 2020-08-20 | $0.00 10-Q · filed 2020-08-20 | $0.00 derived: sum of 3 quarters · filed 2021-08-18 | $0.00 derived: sum of 4 quarters · filed 2021-08-18 |
| 2020-03-31 | $0.00 10-Q/A · filed 2021-08-18 | $0.00 derived: sum of 2 quarters · filed 2021-08-18 | $0.00 derived: sum of 3 quarters · filed 2021-08-18 | $0.00 derived: sum of 4 quarters · filed 2021-08-18 |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2021-04-07 | $0.00 derived: sum of 2 quarters · filed 2021-04-07 | $0.00 derived: sum of 3 quarters · filed 2021-04-07 | $0.00 10-K · filed 2021-04-07 |
| 2019-09-30 | $0.00 10-Q/A · filed 2020-11-05 | $0.00 derived: sum of 2 quarters · filed 2020-11-05 | $0.00 10-Q/A · filed 2020-11-05 | $0.00 derived: sum of 4 quarters · filed 2020-11-05 |
| 2019-06-30 | $0.00 10-Q · filed 2020-08-20 | $0.00 10-Q · filed 2020-08-20 | $0.00 derived: sum of 3 quarters · filed 2020-08-20 | $0.00 derived: sum of 4 quarters · filed 2020-08-20 |
| 2019-03-31 | $0.00 10-Q · filed 2020-07-07 | $0.00 derived: sum of 2 quarters · filed 2020-07-07 | $0.00 derived: sum of 3 quarters · filed 2020-07-07 | $0.00 derived: sum of 4 quarters · filed 2020-07-07 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-20 | $0.00 derived: sum of 2 quarters · filed 2020-04-20 | $0.00 derived: sum of 3 quarters · filed 2020-04-20 | $0.00 10-K · filed 2020-04-20 |
| 2018-09-30 | $0.00 10-Q · filed 2020-03-09 | $0.00 derived: sum of 2 quarters · filed 2020-03-09 | $0.00 10-Q · filed 2020-03-09 | $0.00 derived: sum of 4 quarters · filed 2020-03-09 |
| 2018-06-30 | $0.00 10-Q · filed 2020-02-11 | $0.00 10-Q · filed 2020-02-11 | $0.00 derived: sum of 3 quarters · filed 2020-02-11 | $0.00 derived: sum of 4 quarters · filed 2020-02-11 |
| 2018-03-31 | $0.00 10-Q · filed 2019-07-11 | $0.00 derived: sum of 2 quarters · filed 2019-07-11 | $0.00 derived: sum of 3 quarters · filed 2019-07-11 | $0.00 derived: sum of 4 quarters · filed 2019-07-11 |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-08 | $0.00 derived: sum of 2 quarters · filed 2019-05-08 | $0.00 derived: sum of 3 quarters · filed 2019-05-08 | $0.00 10-K · filed 2019-05-08 |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-14 | $0.00 derived: sum of 2 quarters · filed 2018-11-14 | $0.00 10-Q · filed 2018-11-14 | $0.00 derived: sum of 4 quarters · filed 2018-11-14 |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-14 | $0.00 10-Q · filed 2018-08-14 | $0.00 derived: sum of 3 quarters · filed 2018-08-14 | $0.00 derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-21 | $0.00 derived: sum of 2 quarters · filed 2018-05-21 | $0.00 derived: sum of 3 quarters · filed 2018-05-21 | $0.00 derived: sum of 4 quarters · filed 2018-05-21 |
| 2016-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-04-20 | $0.00 derived: sum of 2 quarters · filed 2018-04-20 | $0.00 derived: sum of 3 quarters · filed 2018-04-20 | $0.00 10-K/A · filed 2018-04-20 |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-20 | $0.00 derived: sum of 2 quarters · filed 2017-11-20 | $0.00 10-Q · filed 2017-11-20 | $0.00 derived: sum of 4 quarters · filed 2017-11-20 |
| 2016-06-30 | $0.00 10-Q · filed 2017-08-18 | $0.00 10-Q · filed 2017-08-18 | $0.00 derived: sum of 3 quarters · filed 2017-08-18 | $0.00 derived: sum of 4 quarters · filed 2017-08-18 |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-22 | $0.00 derived: sum of 2 quarters · filed 2017-05-22 | $0.00 derived: sum of 3 quarters · filed 2017-05-22 | $0.00 derived: sum of 4 quarters · filed 2017-05-22 |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-22 | $0.00 derived: sum of 2 quarters · filed 2017-03-22 | $0.00 derived: sum of 3 quarters · filed 2017-03-22 | $0.00 10-K · filed 2017-03-22 |
| 2015-09-30 | $0.00 10-Q · filed 2016-12-05 | $0.00 derived: sum of 2 quarters · filed 2016-12-05 | $0.00 10-Q · filed 2016-12-05 | $0.00 derived: sum of 4 quarters · filed 2016-12-05 |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-17 | $0.00 10-Q · filed 2016-08-17 | $0.00 derived: sum of 3 quarters · filed 2016-08-17 | $0.00 derived: sum of 4 quarters · filed 2016-08-17 |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-19 | $0.00 derived: sum of 2 quarters · filed 2016-05-19 | $0.00 derived: sum of 3 quarters · filed 2016-05-19 | $0.00 derived: sum of 4 quarters · filed 2016-05-19 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $0.00 derived: sum of 2 quarters · filed 2016-03-15 | $0.00 derived: sum of 3 quarters · filed 2016-03-15 | $0.00 10-K · filed 2016-03-15 |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-12 | $0.00 derived: sum of 2 quarters · filed 2015-11-12 | $0.00 10-Q · filed 2015-11-12 | |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-13 | $0.00 10-Q · filed 2015-08-13 | ||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | $0.00 derived: sum of 2 quarters · filed 2015-03-25 | $0.00 derived: sum of 3 quarters · filed 2015-03-25 | $0.00 10-K · filed 2015-03-25 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-12 | $0.00 derived: sum of 2 quarters · filed 2014-11-12 | $0.00 10-Q · filed 2014-11-12 | |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-13 | $0.00 10-Q · filed 2014-08-13 | ||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-13 | $0.00 derived: sum of 2 quarters · filed 2013-11-13 | $0.00 10-Q · filed 2013-11-13 | |
| 2012-06-30 | $0.00 10-Q · filed 2013-08-14 | $0.00 10-Q · filed 2013-08-14 | ||
| 2011-12-31 | $0.00 10-K · filed 2012-03-28 | |||
| 2011-06-30 | $0.00 10-Q · filed 2011-11-14 | $0.00 10-Q · filed 2011-11-14 | ||
| 2010-12-31 | $0.00 10-K · filed 2012-03-28 | |||
| 2010-06-30 | $0.00 10-Q · filed 2011-11-14 | $0.00 10-Q · filed 2011-11-14 |