EQUATOR Beverage Company Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
EQUATOR Beverage Company (MOJO) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$877.14 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2015-02-27
- EQUATOR Beverage Company effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2014 was -$877.14K.
- EQUATOR Beverage Company effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2013 was -$1.38M.
- EQUATOR Beverage Company effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2012 was -$635.05K.
- EQUATOR Beverage Company effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2011 was -$56.40K.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|
| 2014-12-31 | -$877.14K 10-K · filed 2015-02-27 | |||
| 2013-12-31 | -$1.38M 10-K · filed 2015-02-27 | -$1.10M 10-K · filed 2014-04-16 | ||
| 2012-12-31 | -$635.05K 10-K · filed 2014-04-16 | -$166.30K 10-K · filed 2013-09-24 | ||
| 2012-09-30 | -$278.10K 10-Q · filed 2013-07-08 | |||
| 2012-06-30 | -$136.10K 10-Q · filed 2013-06-25 | |||
| 2011-12-31 | -$56.40K 10-K · filed 2013-09-24 |