Intelligent Hotel Group Ltd Effective Tax Rate
Intelligent Hotel Group Ltd reported Effective Tax Rate of 15.00% for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2024-11-19
- Intelligent Hotel Group Ltd effective income tax rate reconciliation, percent for the quarter ending 2023-03-31 was 0.00%.
- Intelligent Hotel Group Ltd effective income tax rate reconciliation, percent for the quarter ending 2021-09-30 was 16.50%.
- Intelligent Hotel Group Ltd effective income tax rate reconciliation, percent for the quarter ending 2021-03-31 was 16.50%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month |
|---|---|---|---|
| 2024-09-30 | 15.00% 10-Q · filed 2024-11-19 | ||
| 2024-06-30 | 10.00% 10-Q · filed 2024-08-23 | ||
| 2023-06-30 | 1.00% 10-Q · filed 2024-08-23 | ||
| 2023-03-31 | 0.00% 10-Q · filed 2023-05-15 | ||
| 2021-09-30 | 16.50% 10-Q · filed 2021-11-10 | ||
| 2021-03-31 | 16.50% 10-Q · filed 2021-08-09 |