GRN HOLDING CORP Effective Income Tax Rate Reconciliation, Tax Credit, Amount
GRN HOLDING CORP (MAJI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $113.30 thousand for the 12-month period ending 2020-04-30, per its 10-K filed 2020-08-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2020-08-13
- GRN HOLDING CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $113.30K, a 248.62% increase from fiscal 2019.
- GRN HOLDING CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2019 was $32.50K, a 21566.67% increase from fiscal 2018.
- GRN HOLDING CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2018 was $150.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2020-04-30 | $113.30K 10-K · filed 2020-08-13 | |
| 2019-04-30 | $32.50K 10-K · filed 2020-08-13 | $32.54K 10-K · filed 2019-08-14 |
| 2018-04-30 | $150.00 10-K · filed 2019-08-14 |