SUNHYDROGEN, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
SUNHYDROGEN, INC. (HYSR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $15.98 million for the 12-month period ending 2021-06-30, per its 10-K filed 2021-10-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2021-10-08
- SUNHYDROGEN, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $15.98M.
- SUNHYDROGEN, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was -$1.52M.
- SUNHYDROGEN, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2019 was -$1.52M, a 140.11% decline from fiscal 2018.
- SUNHYDROGEN, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2018 was $3.79M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2021-06-30 | $15.98M 10-K · filed 2021-10-08 | |
| 2020-06-30 | -$1.52M 10-K · filed 2021-10-08 | $11.95M 10-K · filed 2020-09-23 |
| 2019-06-30 | -$1.52M 10-K · filed 2020-09-23 | |
| 2018-06-30 | $3.79M 10-K · filed 2019-09-30 | |
| 2017-06-30 | -$1.14M 10-K · filed 2018-09-25 | |
| 2016-06-30 | -$2.61M 10-K · filed 2017-09-21 | |
| 2015-06-30 | $1.71M 10-K · filed 2016-09-21 | |
| 2014-06-30 | $4.38M 10-K · filed 2015-09-28 | |
| 2013-06-30 | $210.01K 10-K · filed 2014-09-23 | |
| 2012-06-30 | $12.14K 10-K/A · filed 2013-10-31 | |
| 2011-06-30 | $11.89K 10-K · filed 2012-09-28 |