GULF RESOURCES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
GULF RESOURCES, INC. (GURE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 75.00% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-04-12.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2022-04-12
- GULF RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2021-06-30 was -6.00%.
- GULF RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2021-03-31 was -1.00%, a 150.00% decline year-over-year.
- GULF RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2020-06-30 was -2.00%.
- GULF RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2020-03-31 was 2.00%.
- GULF RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 75.00%.
- GULF RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2020 was -5.00%, a 600.00% decline from fiscal 2019.
- GULF RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2019 was 1.00%.
- GULF RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2018 was -9.00%, a 325.00% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2021-12-31 | 75.00% 10-K · filed 2022-04-12 | |||||
| 2021-06-30 | -6.00% 10-Q · filed 2021-08-13 | -3.00% 10-Q · filed 2021-08-13 | ||||
| 2021-03-31 | -1.00% 10-Q · filed 2021-05-17 | |||||
| 2020-12-31 | -5.00% 10-K · filed 2022-04-12 | |||||
| 2020-06-30 | -2.00% 10-Q · filed 2021-08-13 | 0.00% 10-Q · filed 2021-08-13 | ||||
| 2020-03-31 | 2.00% 10-Q · filed 2021-05-17 | |||||
| 2019-12-31 | 1.00% 10-K · filed 2021-04-08 | |||||
| 2019-09-30 | 1.00% 10-Q · filed 2019-11-14 | 2.00% 10-Q · filed 2019-11-14 | ||||
| 2019-03-31 | -3.00% 10-Q · filed 2020-05-20 | |||||
| 2018-12-31 | -9.00% 10-K · filed 2020-04-14 | 9.00% 10-K · filed 2019-03-15 | ||||
| 2018-09-30 | 2.00% 10-Q · filed 2019-11-14 | -2.00% 10-Q · filed 2018-11-13 | 0.00% 10-Q · filed 2019-11-14 | |||
| 2018-06-30 | -1.00% 10-Q/A · filed 2018-11-09 | -4.00% 10-Q/A · filed 2018-11-09 | ||||
| 2018-03-31 | -10.00% 10-Q · filed 2019-05-13 | -7.00% 10-Q · filed 2018-05-10 | ||||
| 2017-12-31 | 4.00% 10-K · filed 2019-03-15 | -4.00% 10-K · filed 2018-03-16 | ||||
| 2017-09-30 | 3.00% 10-Q · filed 2018-11-13 | 1.00% 10-Q · filed 2018-11-13 | ||||
| 2017-06-30 | 1.00% 10-Q/A · filed 2018-11-09 | 1.00% 10-Q/A · filed 2018-11-09 | ||||
| 2017-03-31 | 1.00% 10-Q/A · filed 2018-11-09 | |||||
| 2016-12-31 | 1.00% 10-K/A · filed 2018-11-09 | |||||
| 2016-09-30 | 0.00% 10-Q · filed 2017-11-13 | 0.00% 10-Q · filed 2017-11-13 | ||||
| 2016-06-30 | -1.00% 10-Q · filed 2017-08-11 | 0.00% 10-Q · filed 2017-08-11 | ||||
| 2016-03-31 | 1.00% 10-Q · filed 2017-05-12 | |||||
| 2015-12-31 | 1.00% 10-K · filed 2017-03-17 | -1.00% 10-K · filed 2016-03-15 | ||||
| 2014-12-31 | 0.00% 10-K · filed 2016-03-15 | |||||
| 2013-12-31 | 1.00% 10-K · filed 2015-03-13 | |||||
| 2013-09-30 | 0.00% 10-Q · filed 2013-11-08 | 1.00% 10-Q · filed 2013-11-08 | ||||
| 2013-06-30 | 1.00% 10-Q · filed 2013-08-09 | 1.00% 10-Q · filed 2013-08-09 | ||||
| 2012-12-31 | 0.00% 10-K · filed 2014-03-17 | |||||
| 2012-09-30 | 0.00% 10-Q · filed 2013-11-08 | 0.00% 10-Q · filed 2013-11-08 | ||||
| 2012-06-30 | 0.00% 10-Q · filed 2013-08-09 | 0.00% 10-Q · filed 2013-08-09 | ||||
| 2011-12-31 | 3.00% 10-K · filed 2013-03-18 | |||||
| 2011-09-30 | 10.00% 10-Q · filed 2012-11-08 | 2.00% 10-Q · filed 2012-11-08 |
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