APHOENITY INTERNATIONAL HOLDINGS INC. Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
APHOENITY INTERNATIONAL HOLDINGS INC. (LDSN) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $21.25 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:IncomeTaxReconciliationTaxHolidays · last filed 2021-11-15
- APHOENITY INTERNATIONAL HOLDINGS INC. effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2021-09-30 was -$15.00, a 146.88% decline year-over-year.
- APHOENITY INTERNATIONAL HOLDINGS INC. effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2020-09-30 was $32.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 9 month as first filed |
|---|---|---|---|---|
| 2021-09-30 | -$15.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $21.25K 10-Q · filed 2021-11-15 | ||
| 2021-06-30 | $21.26K 10-Q · filed 2021-08-16 | |||
| 2020-09-30 | $32.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $23.87K 10-Q · filed 2021-11-15 | $155.39K 10-Q · filed 2020-11-12 | |
| 2020-06-30 | $23.84K 10-Q · filed 2021-08-16 | |||
| 2019-09-30 | $23.64K 10-Q · filed 2020-11-12 |