I-ON Digital Corp. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
I-ON Digital Corp. (IONI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$921.51 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2021-03-26
- I-ON Digital Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$921.51K, a 1027.33% decline from fiscal 2019.
- I-ON Digital Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $99.37K, a 56.21% increase from fiscal 2018.
- I-ON Digital Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $63.62K.
- I-ON Digital Corp. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was -$34.67K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | -$921.51K 10-K · filed 2021-03-26 | |
| 2019-12-31 | $99.37K 10-K · filed 2021-03-26 | |
| 2018-12-31 | $63.62K 10-K · filed 2020-03-24 | $45.63K 10-K · filed 2019-04-16 |
| 2017-12-31 | -$34.67K 10-K · filed 2019-04-16 |