Microalliance Group Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Microalliance Group Inc. (MALG) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$2.16 thousand for the 3-month period ending 2022-09-30, per its 10-Q filed 2022-11-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2022-11-14
- Microalliance Group Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-09-30 was -$2.16K, a 120.21% decline year-over-year.
- Microalliance Group Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2022-06-30 was $1.22K.
- Microalliance Group Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-09-30 was $10.70K.
- Microalliance Group Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2021-06-30 was -$1.42K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month |
|---|---|---|---|
| 2022-09-30 | -$2.16K 10-Q · filed 2022-11-14 | -$940.00 derived: sum of 2 quarters · filed 2022-11-14 | $20.10K 10-Q · filed 2022-11-14 |
| 2022-06-30 | $1.22K 10-Q · filed 2022-08-15 | $22.26K 10-Q · filed 2022-08-15 | |
| 2021-09-30 | $10.70K 10-Q · filed 2022-11-14 | $9.28K derived: sum of 2 quarters · filed 2022-11-14 | -$4.25K 10-Q · filed 2022-11-14 |
| 2021-06-30 | -$1.42K 10-Q · filed 2022-08-15 | -$14.95K 10-Q · filed 2022-08-15 |