INTELLINETICS, INC. Other Tax Expense (Benefit)
INTELLINETICS, INC. (INLX) reported Other Tax Expense (Benefit) of $108.04 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-24.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherTaxExpenseBenefit · last filed 2022-03-24
- INTELLINETICS, INC. other tax expense (benefit) for the quarter ending 2021-12-31 was $46.23K.
- INTELLINETICS, INC. other tax expense (benefit) for the quarter ending 2021-09-30 was $33.20K.
- INTELLINETICS, INC. other tax expense (benefit) for the quarter ending 2020-12-31 was -$6.56K.
- INTELLINETICS, INC. other tax expense (benefit) for the quarter ending 2020-09-30 was -$22.47K.
- INTELLINETICS, INC. other tax expense (benefit) for fiscal 2021 was $108.04K.
- INTELLINETICS, INC. other tax expense (benefit) for fiscal 2020 was -$91.77K, a 220.64% decline from fiscal 2019.
- INTELLINETICS, INC. other tax expense (benefit) for fiscal 2019 was $76.07K.
| Period end | Other Tax Expense (Benefit) 3 month | Other Tax Expense (Benefit) 6 month | Other Tax Expense (Benefit) 9 month | Other Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2021-12-31 | $46.23K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | $79.43K derived: sum of 2 quarters · filed 2022-03-24 | $108.04K 10-K · filed 2022-03-24 | |
| 2021-09-30 | $33.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $61.81K 10-Q · filed 2021-11-15 | ||
| 2021-06-30 | $28.61K 10-Q · filed 2021-08-16 | |||
| 2020-12-31 | -$6.56K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | -$29.03K derived: sum of 2 quarters · filed 2022-03-24 | $0.00 derived: sum of 3 quarters · filed 2022-03-24 | -$91.77K 10-K · filed 2022-03-24 |
| 2020-09-30 | -$22.47K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $6.56K derived: sum of 2 quarters · filed 2021-11-15 | -$85.21K 10-Q · filed 2021-11-15 | |
| 2020-06-30 | $29.03K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$62.74K 10-Q · filed 2021-08-16 | ||
| 2020-03-31 | -$91.77K 10-Q · filed 2021-05-17 | |||
| 2019-12-31 | $76.07K 10-K · filed 2021-03-30 |
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