INTELLINETICS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
INTELLINETICS, INC. (INLX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $11.22 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2022-05-16
- INTELLINETICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2022-03-31 was $11.22K, a 23.67% decline year-over-year.
- INTELLINETICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2021-12-31 was $11.22K.
- INTELLINETICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2021-09-30 was -$1.52K.
- INTELLINETICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2021-06-30 was $1.51K.
- INTELLINETICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $25.91K, a 91.34% decline from fiscal 2020.
- INTELLINETICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was $299.04K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|---|---|
| 2022-03-31 | $11.22K 10-Q · filed 2022-05-16 | $22.44K derived: sum of 2 quarters · filed 2022-05-16 | $20.91K derived: sum of 3 quarters · filed 2022-05-16 | $22.43K derived: sum of 4 quarters · filed 2022-05-16 |
| 2021-12-31 | $11.22K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | $9.70K derived: sum of 2 quarters · filed 2022-03-24 | $11.21K derived: sum of 3 quarters · filed 2022-03-24 | $25.91K 10-K · filed 2022-03-24 |
| 2021-09-30 | -$1.52K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$10.00 derived: sum of 2 quarters · filed 2021-11-15 | $14.69K 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $1.51K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $16.21K 10-Q · filed 2021-08-16 | ||
| 2021-03-31 | $14.70K 10-Q · filed 2022-05-16 | |||
| 2020-12-31 | $299.04K 10-K · filed 2022-03-24 |
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