Marin Software Incorporated Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Marin Software Incorporated reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$10.00 thousand for the 12-month period ending 2023-12-31, per its 10-K/A filed 2024-03-06.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2024-03-06
- Marin Software Incorporated effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-03-31 was $0.00.
- Marin Software Incorporated effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-12-31 was $658.00K, a 330.07% increase year-over-year.
- Marin Software Incorporated effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-09-30 was $0.00.
- Marin Software Incorporated effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-06-30 was $0.00.
- Marin Software Incorporated effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$10.00K.
- Marin Software Incorporated effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$37.00K.
- Marin Software Incorporated effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$56.00K, a 146.28% decline from fiscal 2020.
- Marin Software Incorporated effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $121.00K, a 63.99% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2023-12-31 | -$10.00K 10-K/A · filed 2024-03-06 | |||
| 2022-12-31 | -$37.00K 10-K/A · filed 2024-03-06 | |||
| 2021-12-31 | -$56.00K 10-K · filed 2023-02-23 | |||
| 2020-12-31 | $121.00K 10-K · filed 2022-02-24 | |||
| 2019-12-31 | $336.00K 10-K · filed 2021-02-26 | |||
| 2019-03-31 | $0.00 10-Q · filed 2019-05-10 | $658.00K derived: sum of 2 quarters · filed 2020-03-23 | $658.00K derived: sum of 3 quarters · filed 2020-03-23 | $658.00K derived: sum of 4 quarters · filed 2020-03-23 |
| 2018-12-31 | $658.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-23 | $658.00K derived: sum of 2 quarters · filed 2020-03-23 | $658.00K derived: sum of 3 quarters · filed 2020-03-23 | $658.00K 10-K · filed 2020-03-23 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $0.00 derived: sum of 2 quarters · filed 2018-11-13 | $0.00 10-Q · filed 2018-11-13 | $153.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $0.00 10-Q · filed 2018-08-09 | $153.00K derived: sum of 3 quarters · filed 2019-03-14 | $153.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-11 | $153.00K derived: sum of 2 quarters · filed 2019-03-14 | $153.00K derived: sum of 3 quarters · filed 2019-03-14 | $153.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-12-31 | $153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $153.00K derived: sum of 2 quarters · filed 2019-03-14 | $153.00K derived: sum of 3 quarters · filed 2019-03-14 | $153.00K 10-K · filed 2019-03-14 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $0.00 derived: sum of 2 quarters · filed 2017-11-13 | $0.00 10-Q · filed 2017-11-13 | -$484.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | $0.00 10-Q · filed 2017-08-10 | -$484.00K derived: sum of 3 quarters · filed 2019-03-14 | -$484.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-09 | -$484.00K derived: sum of 2 quarters · filed 2019-03-14 | -$484.00K derived: sum of 3 quarters · filed 2019-03-14 | -$484.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2016-12-31 | -$484.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | -$484.00K derived: sum of 2 quarters · filed 2019-03-14 | -$484.00K derived: sum of 3 quarters · filed 2019-03-14 | -$484.00K 10-K · filed 2019-03-14 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $0.00 derived: sum of 2 quarters · filed 2016-11-09 | $0.00 10-Q · filed 2016-11-09 | $848.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $0.00 10-Q · filed 2016-08-05 | $848.00K derived: sum of 3 quarters · filed 2018-03-01 | $848.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-05 | $848.00K derived: sum of 2 quarters · filed 2018-03-01 | $848.00K derived: sum of 3 quarters · filed 2018-03-01 | $848.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $848.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $848.00K derived: sum of 2 quarters · filed 2018-03-01 | $848.00K derived: sum of 3 quarters · filed 2018-03-01 | $848.00K 10-K · filed 2018-03-01 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $0.00 derived: sum of 2 quarters · filed 2015-11-05 | $0.00 10-Q · filed 2015-11-05 | -$53.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $0.00 10-Q · filed 2015-08-06 | -$53.00K derived: sum of 3 quarters · filed 2017-03-01 | -$53.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-08 | -$53.00K derived: sum of 2 quarters · filed 2017-03-01 | -$53.00K derived: sum of 3 quarters · filed 2017-03-01 | |
| 2014-12-31 | -$53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | -$53.00K derived: sum of 2 quarters · filed 2017-03-01 | -$53.00K 10-K · filed 2017-03-01 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $0.00 10-Q · filed 2014-11-07 | ||
| 2014-06-30 | $0.00 10-Q · filed 2014-08-07 | |||
| 2013-12-31 | $1.89M 10-K · filed 2016-02-23 | |||
| 2012-12-31 | $328.00K 10-K · filed 2015-02-20 |