Lite Strategy, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Lite Strategy, Inc. (LITS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2023-06-30, per its 10-K filed 2023-09-26.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2023-09-26
- Lite Strategy, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
- Lite Strategy, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.00%.
- Lite Strategy, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -4.00%.
- Lite Strategy, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was -1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2023-06-30 | 0.00% 10-K · filed 2023-09-26 |
| 2022-06-30 | -1.00% 10-K · filed 2023-09-26 |
| 2021-06-30 | -4.00% 10-K · filed 2022-09-08 |
| 2020-06-30 | -1.00% 10-K · filed 2022-09-08 |
| 2019-06-30 | -3.00% 10-K/A · filed 2022-05-23 |
| 2018-06-30 | -1.00% 10-K · filed 2020-09-09 |
| 2017-06-30 | 8.00% 10-K · filed 2019-08-28 |
| 2016-06-30 | -2.00% 10-K · filed 2018-08-30 |
| 2015-06-30 | -2.00% 10-K · filed 2017-09-05 |
| 2014-06-30 | 0.00% 10-K · filed 2016-09-06 |
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