GEX MANAGEMENT INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
GEX MANAGEMENT INC. (GXXM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $511.01 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2024-04-25
- GEX MANAGEMENT INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $511.01K, a 35.58% decline from fiscal 2022.
- GEX MANAGEMENT INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $793.25K, a 90.06% decline from fiscal 2021.
- GEX MANAGEMENT INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $7.98M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2023-12-31 | $511.01K 10-K · filed 2024-04-25 |
| 2022-12-31 | $793.25K 10-K/A · filed 2024-04-25 |
| 2021-12-31 | $7.98M 10-K/A · filed 2024-04-25 |