APHOENITY INTERNATIONAL HOLDINGS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
APHOENITY INTERNATIONAL HOLDINGS INC. (LDSN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $19.65 thousand for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-11-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2021-11-15
- APHOENITY INTERNATIONAL HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2021-09-30 was $6.54K.
- APHOENITY INTERNATIONAL HOLDINGS INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2020-09-30 was -$685.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month |
|---|---|---|---|
| 2021-09-30 | $6.54K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $19.65K 10-Q · filed 2021-11-15 | |
| 2021-06-30 | $13.11K 10-Q · filed 2021-08-16 | ||
| 2020-09-30 | -$685.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $1.21K 10-Q · filed 2021-11-15 | |
| 2020-06-30 | $1.90K 10-Q · filed 2021-08-16 | ||
| 2019-09-30 | $776.00 10-Q · filed 2020-11-12 |