INTELLINETICS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
INTELLINETICS, INC. (INLX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $93 for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2022-05-16
- INTELLINETICS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-03-31 was $93.00, a 93.26% decline year-over-year.
- INTELLINETICS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-12-31 was $25.90K.
- INTELLINETICS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-09-30 was -$480.00, a 123.88% decline year-over-year.
- INTELLINETICS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-06-30 was -$544.00.
- INTELLINETICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $26.25K, a 430.47% increase from fiscal 2020.
- INTELLINETICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $4.95K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2022-03-31 | $93.00 10-Q · filed 2022-05-16 | $25.99K derived: sum of 2 quarters · filed 2022-05-16 | $25.51K derived: sum of 3 quarters · filed 2022-05-16 | $24.97K derived: sum of 4 quarters · filed 2022-05-16 |
| 2021-12-31 | $25.90K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | $25.42K derived: sum of 2 quarters · filed 2022-03-24 | $24.87K derived: sum of 3 quarters · filed 2022-03-24 | $26.25K 10-K · filed 2022-03-24 |
| 2021-09-30 | -$480.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$1.02K derived: sum of 2 quarters · filed 2021-11-15 | $356.00 10-Q · filed 2021-11-15 | -$1.53K derived: sum of 4 quarters · filed 2022-05-16 |
| 2021-06-30 | -$544.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $836.00 10-Q · filed 2021-08-16 | -$1.05K derived: sum of 3 quarters · filed 2022-05-16 | $955.00 derived: sum of 4 quarters · filed 2022-05-16 |
| 2021-03-31 | $1.38K 10-Q · filed 2022-05-16 | -$511.00 derived: sum of 2 quarters · filed 2022-05-16 | $1.50K derived: sum of 3 quarters · filed 2022-05-16 | |
| 2020-12-31 | -$1.89K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | $119.00 derived: sum of 2 quarters · filed 2022-03-24 | $4.95K 10-K · filed 2022-03-24 | |
| 2020-09-30 | $2.01K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $6.84K 10-Q · filed 2021-11-15 | ||
| 2020-06-30 | $4.83K 10-Q · filed 2021-08-16 |
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