NEOLARA CORP. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
NEOLARA CORP. (NELR) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$20.79 thousand for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2023-11-09
- NEOLARA CORP. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2023-09-30 was -$20.79K.
- NEOLARA CORP. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2023-06-30 was -$9.54K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 1 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|---|
| 2023-09-30 | -$20.79K 10-Q · filed 2023-11-09 | -$30.33K derived: sum of 2 quarters · filed 2023-11-09 | |||
| 2023-06-30 | -$9.54K derived: 10-Q 12 month − 10-Q/A 9 month · filed 2023-11-09 | -$25.67K 10-Q · filed 2023-11-09 | |||
| 2023-03-31 | -$16.12K 10-Q/A · filed 2023-05-16 | ||||
| 2022-06-30 | -$200.00 10-K · filed 2023-08-30 |