LIFELOC TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
LIFELOC TECHNOLOGIES, INC. (LCTC) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$50.49 thousand for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2024-11-12
- LIFELOC TECHNOLOGIES, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2024-09-30 was -$50.49K.
- LIFELOC TECHNOLOGIES, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2024-06-30 was -$100.45K, a 718.67% decline year-over-year.
- LIFELOC TECHNOLOGIES, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2024-03-31 was $88.90K.
- LIFELOC TECHNOLOGIES, INC. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2023-09-30 was -$78.69K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 9 month |
|---|---|---|---|
| 2024-09-30 | -$50.49K 10-Q · filed 2024-11-12 | -$150.94K derived: sum of 2 quarters · filed 2024-11-12 | -$239.84K 10-Q · filed 2024-11-12 |
| 2024-06-30 | -$100.45K 10-Q · filed 2024-08-08 | -$189.35K 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $88.90K 10-Q · filed 2024-05-15 | ||
| 2023-09-30 | -$78.69K 10-Q · filed 2024-11-12 | -$62.46K derived: sum of 2 quarters · filed 2024-11-12 | -$77.64K 10-Q · filed 2024-11-12 |
| 2023-06-30 | $16.24K 10-Q · filed 2024-08-08 | $1.05K 10-Q · filed 2024-08-08 | |
| 2023-03-31 | -$15.18K 10-Q · filed 2024-05-15 |