INTELLINETICS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount
INTELLINETICS, INC. (INLX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount of $9.99 thousand for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization · last filed 2022-05-16
- INTELLINETICS, INC. effective income tax rate reconciliation, nondeductible expense, amortization, amount for the quarter ending 2022-03-31 was $9.99K, a 0.90% decline year-over-year.
- INTELLINETICS, INC. effective income tax rate reconciliation, nondeductible expense, amortization, amount for the quarter ending 2021-12-31 was $9.99K, a 4.86% decline year-over-year.
- INTELLINETICS, INC. effective income tax rate reconciliation, nondeductible expense, amortization, amount for the quarter ending 2021-09-30 was $9.99K, a 0.90% decline year-over-year.
- INTELLINETICS, INC. effective income tax rate reconciliation, nondeductible expense, amortization, amount for the quarter ending 2021-06-30 was $9.90K, a 4.41% increase year-over-year.
- INTELLINETICS, INC. effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2021 was $39.96K, a 19.67% increase from fiscal 2020.
- INTELLINETICS, INC. effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2020 was $33.39K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month |
|---|---|---|---|---|
| 2022-03-31 | $9.99K 10-Q · filed 2022-05-16 | $19.98K derived: sum of 2 quarters · filed 2022-05-16 | $29.97K derived: sum of 3 quarters · filed 2022-05-16 | $39.87K derived: sum of 4 quarters · filed 2022-05-16 |
| 2021-12-31 | $9.99K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | $19.98K derived: sum of 2 quarters · filed 2022-03-24 | $29.88K derived: sum of 3 quarters · filed 2022-03-24 | $39.96K 10-K · filed 2022-03-24 |
| 2021-09-30 | $9.99K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $19.89K derived: sum of 2 quarters · filed 2021-11-15 | $29.97K 10-Q · filed 2021-11-15 | $40.47K derived: sum of 4 quarters · filed 2022-05-16 |
| 2021-06-30 | $9.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $19.98K 10-Q · filed 2021-08-16 | $30.48K derived: sum of 3 quarters · filed 2022-05-16 | $40.56K derived: sum of 4 quarters · filed 2022-05-16 |
| 2021-03-31 | $10.08K 10-Q · filed 2022-05-16 | $20.58K derived: sum of 2 quarters · filed 2022-05-16 | $30.66K derived: sum of 3 quarters · filed 2022-05-16 | $40.14K derived: sum of 4 quarters · filed 2022-05-16 |
| 2020-12-31 | $10.50K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | $20.58K derived: sum of 2 quarters · filed 2022-03-24 | $30.06K derived: sum of 3 quarters · filed 2022-03-24 | $33.39K 10-K · filed 2022-03-24 |
| 2020-09-30 | $10.08K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $19.56K derived: sum of 2 quarters · filed 2021-11-15 | $22.89K 10-Q · filed 2021-11-15 | |
| 2020-06-30 | $9.48K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $12.81K 10-Q · filed 2021-08-16 | ||
| 2020-03-31 | $3.33K 10-Q · filed 2021-05-17 |
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