INNOVATIVE FOOD HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
INNOVATIVE FOOD HOLDINGS, INC. (IVFH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$42.70 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-05-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2020-05-14
- INNOVATIVE FOOD HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was -$42.70K.
- INNOVATIVE FOOD HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- INNOVATIVE FOOD HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $255.00K, a 8.51% increase from fiscal 2016.
- INNOVATIVE FOOD HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was $235.00K, a 526.67% increase from fiscal 2015.
| 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 |
|---|---|---|
| 2019-12-31 | -$42.70K 10-K · filed 2020-05-14 | |
| 2018-12-31 | $0.00 10-K · filed 2020-05-14 | $53.00K 10-K · filed 2019-04-16 |
| 2017-12-31 | $255.00K 10-K · filed 2019-04-16 | |
| 2016-12-31 | $235.00K 10-K · filed 2018-03-29 | |
| 2015-12-31 | $37.50K 10-K · filed 2017-03-30 | |
| 2014-12-31 | $37.50K 10-K · filed 2016-03-30 | |
| 2013-12-31 | -$40.00K 10-K · filed 2015-03-31 | |
| 2012-12-31 | -$16.21K 10-K · filed 2014-03-31 |