MEDALLION FINANCIAL CORP Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
MEDALLION FINANCIAL CORP (MFIN) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense · last filed 2024-03-07
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2022-12-31 was $0.00, a 100.00% decline year-over-year.
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2022-09-30 was $0.00.
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2022-06-30 was $0.00.
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, noncontrolling interest income (loss), amount for the quarter ending 2022-03-31 was $0.00, a 100.00% decline year-over-year.
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2023 was $0.00.
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2021 was $628.00K, a 36.52% increase from fiscal 2020.
- MEDALLION FINANCIAL CORP effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2020 was $460.00K, a 48.87% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 3 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 6 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 9 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-07 | |||||||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $0.00 derived: sum of 2 quarters · filed 2024-03-07 | $0.00 derived: sum of 3 quarters · filed 2024-03-07 | $0.00 10-K · filed 2024-03-07 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2022-11-03 | $0.00 derived: sum of 2 quarters · filed 2022-11-03 | $0.00 10-Q · filed 2022-11-03 | $1.08M derived: sum of 4 quarters · filed 2024-03-07 | ||||
| 2022-06-30 | $0.00 10-Q · filed 2022-08-08 | $0.00 10-Q · filed 2022-08-08 | $1.08M derived: sum of 3 quarters · filed 2024-03-07 | $894.00K derived: sum of 4 quarters · filed 2024-03-07 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2022-05-05 | $1.08M derived: sum of 2 quarters · filed 2024-03-07 | $894.00K derived: sum of 3 quarters · filed 2024-03-07 | $847.00K derived: sum of 4 quarters · filed 2024-03-07 | ||||
| 2021-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $894.00K derived: sum of 2 quarters · filed 2024-03-07 | $847.00K derived: sum of 3 quarters · filed 2024-03-07 | $628.00K 10-K · filed 2024-03-07 | ||||
| 2021-09-30 | -$183.00K 10-Q · filed 2022-11-03 | $183.00K 10-Q · filed 2021-11-08 | -$230.00K derived: sum of 2 quarters · filed 2022-11-03 | -$449.00K 10-Q · filed 2022-11-03 | $449.00K 10-Q · filed 2021-11-08 | $93.00K derived: sum of 4 quarters · filed 2023-03-10 | ||
| 2021-06-30 | -$47.00K 10-Q · filed 2022-08-08 | $47.00K 10-Q · filed 2021-08-09 | -$266.00K 10-Q · filed 2022-08-08 | $266.00K 10-Q · filed 2021-08-09 | $276.00K derived: sum of 3 quarters · filed 2023-03-10 | $798.00K derived: sum of 4 quarters · filed 2023-03-10 | ||
| 2021-03-31 | $219.00K 10-Q · filed 2022-05-05 | $323.00K derived: sum of 2 quarters · filed 2023-03-10 | $845.00K derived: sum of 3 quarters · filed 2023-03-10 | $895.00K derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2020-12-31 | $104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $626.00K derived: sum of 2 quarters · filed 2023-03-10 | $676.00K derived: sum of 3 quarters · filed 2023-03-10 | $460.00K 10-K · filed 2023-03-10 | ||||
| 2020-09-30 | $522.00K 10-Q · filed 2021-11-08 | $572.00K derived: sum of 2 quarters · filed 2021-11-08 | $356.00K 10-Q · filed 2021-11-08 | $214.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-06-30 | $50.00K 10-Q · filed 2021-08-09 | -$166.00K 10-Q · filed 2021-08-09 | -$308.00K derived: sum of 3 quarters · filed 2022-03-14 | $143.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-03-31 | -$216.00K 10-Q · filed 2021-05-05 | -$358.00K derived: sum of 2 quarters · filed 2022-03-14 | $93.00K derived: sum of 3 quarters · filed 2022-03-14 | |||||
| 2019-12-31 | -$142.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $309.00K derived: sum of 2 quarters · filed 2022-03-14 | $309.00K 10-K · filed 2022-03-14 | -$309.00K 10-K · filed 2020-03-30 | ||||
| 2019-09-30 | $451.00K 10-Q · filed 2020-11-05 | -$451.00K 10-Q · filed 2019-11-01 | $451.00K 10-Q · filed 2020-11-05 | -$451.00K 10-Q · filed 2019-11-01 |
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