Lite Strategy, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Lite Strategy, Inc. (LITS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $79.00 thousand for the 12-month period ending 2023-06-30, per its 10-K filed 2023-09-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2023-09-26
- Lite Strategy, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $79.00K, a 82.05% decline from fiscal 2022.
- Lite Strategy, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $440.00K, a 76.18% decline from fiscal 2021.
- Lite Strategy, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $1.85M, a 189.50% increase from fiscal 2020.
- Lite Strategy, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $638.00K, a 33.47% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2023-06-30 | $79.00K 10-K · filed 2023-09-26 |
| 2022-06-30 | $440.00K 10-K · filed 2023-09-26 |
| 2021-06-30 | $1.85M 10-K · filed 2022-09-08 |
| 2020-06-30 | $638.00K 10-K · filed 2022-09-08 |
| 2019-06-30 | $478.00K 10-K/A · filed 2022-05-23 |
| 2018-06-30 | $537.00K 10-K · filed 2020-09-09 |
| 2017-06-30 | $208.00K 10-K · filed 2019-08-28 |
| 2016-06-30 | $356.00K 10-K · filed 2018-08-30 |
| 2015-06-30 | $475.00K 10-K · filed 2017-09-05 |
| 2014-06-30 | $4.00K 10-K · filed 2016-09-06 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Dogwood Therapeutics, Inc. (DWTX) | United States | $0.049B | |
| Elicio Therapeutics, Inc. (ELTX) | United States | $0.049B | |
| Werewolf Therapeutics, Inc. (HOWL) | United States | $0.047B | |
| Grace Therapeutics, Inc. (GRCE) | $0.046B | -1.83 | |
| Xilio Therapeutics, Inc. (XLO) | United States | $0.052B | |
| PDS Biotechnology Corp (PDSB) | United States | $0.045B | |
| SCYNEXIS INC (SCYX) | United States | $0.045B | |
| Serina Therapeutics, Inc. (SER) | United States | $0.054B | -2.35 |
| Clene Inc. (CLNN) | United States | $0.054B | -1.99 |
| HERON THERAPEUTICS, INC. /DE/ (HRTX) | United States | $0.055B | -2.38 |