KOIL ENERGY SOLUTIONS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
KOIL ENERGY SOLUTIONS, INC. (KLNG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.00% for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2020-03-30
- KOIL ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2019 was 0.00%.
- KOIL ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2018 was -0.42%, a 102.02% decline from fiscal 2017.
- KOIL ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2017 was 20.84%.
- KOIL ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2016 was -0.76%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2019-12-31 | 0.00% 10-K · filed 2020-03-30 | |
| 2018-12-31 | -0.42% 10-K · filed 2020-03-30 | 0.42% 10-K · filed 2019-04-16 |
| 2017-12-31 | 20.84% 10-K · filed 2019-04-16 | |
| 2016-12-31 | -0.76% 10-K · filed 2018-03-28 | |
| 2015-12-31 | 0.00% 10-K · filed 2017-03-31 | |
| 2014-12-31 | -1.12% 10-K · filed 2016-03-29 |