NOCERA, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
NOCERA, INC. (NCRA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -3.15% for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-11-14
- NOCERA, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2025-03-31 was -14.51%.
- NOCERA, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2024-03-31 was -11.84%.
- NOCERA, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2023-03-31 was -1.54%.
- NOCERA, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2022-03-31 was -15.85%.
- NOCERA, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -11.84%.
- NOCERA, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -11.84%.
- NOCERA, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -13.48%.
- NOCERA, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -6.78%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | -3.15% 10-Q · filed 2025-11-14 | |||||||
| 2025-06-30 | -3.15% 10-Q · filed 2025-08-14 | |||||||
| 2025-03-31 | -14.51% 10-Q/A · filed 2025-06-20 | |||||||
| 2024-12-31 | -11.84% 10-K/A · filed 2025-06-20 | |||||||
| 2024-09-30 | -11.84% 10-Q · filed 2025-11-14 | -3.15% 10-Q · filed 2024-11-14 | ||||||
| 2024-06-30 | -11.84% 10-Q · filed 2025-08-14 | -3.15% 10-Q · filed 2024-08-14 | ||||||
| 2024-03-31 | -11.84% 10-Q/A · filed 2025-06-20 | -3.15% 10-Q · filed 2024-05-15 | ||||||
| 2023-12-31 | -11.84% 10-K/A · filed 2025-06-20 | |||||||
| 2023-09-30 | -1.54% 10-Q/A · filed 2025-02-04 | -10.39% 10-Q · filed 2023-11-14 | ||||||
| 2023-06-30 | -1.54% 10-Q/A · filed 2024-11-20 | -2.69% 10-Q · filed 2023-08-21 | ||||||
| 2023-03-31 | -1.54% 10-Q · filed 2024-05-15 | |||||||
| 2022-12-31 | -13.48% 10-K/A · filed 2024-11-20 | |||||||
| 2022-09-30 | -9.19% 10-Q · filed 2023-11-14 | |||||||
| 2022-06-30 | -9.19% 10-Q/A · filed 2023-10-27 | |||||||
| 2022-03-31 | -15.85% 10-Q · filed 2023-05-15 | 15.85% 10-Q · filed 2022-05-12 | ||||||
| 2021-12-31 | -6.78% 10-K/A · filed 2023-09-06 | 6.78% 10-K · filed 2022-03-23 | ||||||
| 2021-09-30 | 0.22% 10-Q · filed 2022-11-18 | 0.00% 10-Q · filed 2021-11-15 | ||||||
| 2021-06-30 | 0.00% 10-Q · filed 2022-08-15 | |||||||
| 2021-03-31 | 0.00% 10-Q · filed 2022-05-12 | |||||||
| 2020-12-31 | 0.00% 10-K · filed 2022-03-23 | |||||||
| 2020-09-30 | 0.00% 10-Q · filed 2021-11-15 | |||||||
| 2020-06-30 | 0.20% 10-Q · filed 2021-08-10 | |||||||
| 2020-03-31 | 0.22% 10-Q · filed 2021-05-17 | |||||||
| 2019-12-31 | -0.41% 10-K · filed 2021-04-15 | |||||||
| 2018-12-31 | 0.05% 10-K · filed 2020-05-14 |
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