NOCERA, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
NOCERA, INC. (NCRA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.15% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-04
- NOCERA, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-03-31 was -0.15%.
- NOCERA, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2023-03-31 was -0.05%, a 104.17% decline year-over-year.
- NOCERA, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2022-03-31 was 1.20%, a 79.76% decline year-over-year.
- NOCERA, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2021-03-31 was 5.93%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed |
|---|---|---|---|---|---|---|
| 2024-09-30 | -0.15% 10-Q/A · filed 2025-02-04 | |||||
| 2024-06-30 | -0.15% 10-Q/A · filed 2024-11-20 | |||||
| 2024-03-31 | -0.15% 10-Q · filed 2024-05-15 | |||||
| 2023-09-30 | -0.05% 10-Q/A · filed 2025-02-04 | -0.03% 10-Q · filed 2023-11-14 | ||||
| 2023-06-30 | -0.05% 10-Q/A · filed 2024-11-20 | |||||
| 2023-03-31 | -0.05% 10-Q · filed 2024-05-15 | |||||
| 2022-09-30 | 1.19% 10-Q · filed 2023-11-14 | |||||
| 2022-06-30 | 1.19% 10-Q/A · filed 2023-10-27 | |||||
| 2022-03-31 | 1.20% 10-Q · filed 2023-05-15 | |||||
| 2021-09-30 | -2.25% 10-Q · filed 2022-11-18 | 2.25% 10-Q · filed 2021-11-15 | ||||
| 2021-06-30 | 2.25% 10-Q · filed 2022-08-15 | -2.25% 10-Q · filed 2021-08-10 | ||||
| 2021-03-31 | 5.93% 10-Q · filed 2022-05-12 | -5.93% 10-Q · filed 2021-05-17 | ||||
| 2020-09-30 | 21.71% 10-Q · filed 2021-11-15 | |||||
| 2020-06-30 | -39.15% 10-Q · filed 2021-08-10 | |||||
| 2020-03-31 | -24.16% 10-Q · filed 2021-05-17 |
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