NOCERA, INC. Effective Income Tax Rate Reconciliation Gilti Amount
NOCERA, INC. (NCRA) reported Effective Income Tax Rate Reconciliation Gilti Amount of $152.83 thousand for the 9-month period ending 2024-09-30, per its 10-Q/A filed 2025-02-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2025-11-14
- NOCERA, INC. effective income tax rate reconciliation gilti amount for the quarter ending 2024-03-31 was $152.83K.
- NOCERA, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $152.83K, a 0.00% change from fiscal 2022.
- NOCERA, INC. effective income tax rate reconciliation gilti amount for fiscal 2022 was $152.83K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 3 month | Effective Income Tax Rate Reconciliation Gilti Amount 6 month | Effective Income Tax Rate Reconciliation Gilti Amount 9 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|---|---|---|
| 2024-09-30 | $152.83K 10-Q/A · filed 2025-02-04 | |||
| 2024-06-30 | $152.83K 10-Q/A · filed 2024-11-20 | |||
| 2024-03-31 | $152.83K 10-Q · filed 2024-05-15 | |||
| 2023-12-31 | $152.83K 10-K/A · filed 2024-11-20 | |||
| 2023-09-30 | $152.83K 10-Q · filed 2023-11-14 | |||
| 2023-06-30 | $152.83K 10-Q/A · filed 2023-10-27 | |||
| 2022-12-31 | $152.83K 10-K/A · filed 2023-09-06 | |||
| 2019-12-31 | $152.83K 10-Q · filed 2025-11-14 |
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