INNSUITES HOSPITALITY TRUST Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
INNSUITES HOSPITALITY TRUST (IHT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.00 thousand for the 12-month period ending 2019-01-31, per its 10-K filed 2020-08-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2020-08-14
- INNSUITES HOSPITALITY TRUST effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $2.00K, a 97.92% decline from fiscal 2018.
- INNSUITES HOSPITALITY TRUST effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $96.00K.
- INNSUITES HOSPITALITY TRUST effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was -$5.00K.
- INNSUITES HOSPITALITY TRUST effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was -$21.00K.
| 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 |
|---|---|---|
| 2019-01-31 | $2.00K 10-K · filed 2020-08-14 | |
| 2018-01-31 | $96.00K 10-K · filed 2019-06-19 | $44.00K 10-K · filed 2018-05-16 |
| 2017-01-31 | -$5.00K 10-K · filed 2018-05-16 | |
| 2016-01-31 | -$21.00K 10-K · filed 2017-05-01 | |
| 2013-01-31 | $13.00K 10-K · filed 2014-04-28 | |
| 2012-01-31 | $0.00 10-K · filed 2013-05-01 |
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