Microalliance Group Inc. Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
Microalliance Group Inc. (MALG) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount of -$39.63 thousand for the 9-month period ending 2021-09-30, per its 10-Q filed 2022-11-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense · last filed 2022-11-14
- Microalliance Group Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2021-09-30 was $0.00.
- Microalliance Group Inc. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2021-06-30 was -$39.63K.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 3 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 6 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 9 month |
|---|---|---|---|
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$39.63K derived: sum of 2 quarters · filed 2022-11-14 | -$39.63K 10-Q · filed 2022-11-14 |
| 2021-06-30 | -$39.63K 10-Q · filed 2022-08-15 | -$39.63K 10-Q · filed 2022-08-15 |