VIDEO RIVER NETWORKS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
VIDEO RIVER NETWORKS, INC. (NIHK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $89.64 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-04-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-04-16
- VIDEO RIVER NETWORKS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-12-31 was $117.00, a 85.57% decline year-over-year.
- VIDEO RIVER NETWORKS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-09-30 was $45.00, a 88.34% decline year-over-year.
- VIDEO RIVER NETWORKS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-06-30 was $181.00.
- VIDEO RIVER NETWORKS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-03-31 was $89.30K, a 10.84% increase year-over-year.
- VIDEO RIVER NETWORKS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $89.64K, a 12.77% increase from fiscal 2023.
- VIDEO RIVER NETWORKS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $79.49K, a 3.03% decline from fiscal 2022.
- VIDEO RIVER NETWORKS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $81.97K, a 4.46% decline from fiscal 2021.
- VIDEO RIVER NETWORKS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $85.80K, a 11.48% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $117.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-16 | $162.00 derived: sum of 2 quarters · filed 2025-04-16 | $343.00 derived: sum of 3 quarters · filed 2025-04-16 | $89.64K 10-K · filed 2025-04-16 | |
| 2024-09-30 | $45.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-19 | $226.00 derived: sum of 2 quarters · filed 2024-11-19 | $89.52K 10-Q · filed 2024-11-19 | $90.33K derived: sum of 4 quarters · filed 2025-04-16 | |
| 2024-06-30 | $181.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-15 | $89.48K 10-Q · filed 2024-08-15 | $90.29K derived: sum of 3 quarters · filed 2025-04-16 | $90.68K derived: sum of 4 quarters · filed 2025-04-16 | |
| 2024-03-31 | $89.30K 10-Q · filed 2024-05-20 | $90.11K derived: sum of 2 quarters · filed 2025-04-16 | $90.50K derived: sum of 3 quarters · filed 2025-04-16 | $88.23K derived: sum of 4 quarters · filed 2025-04-16 | |
| 2023-12-31 | $811.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-16 | $1.20K derived: sum of 2 quarters · filed 2025-04-16 | -$1.07K derived: sum of 3 quarters · filed 2025-04-16 | $79.49K 10-K · filed 2025-04-16 | |
| 2023-09-30 | $386.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$1.88K derived: sum of 2 quarters · filed 2023-11-13 | $78.68K 10-Q · filed 2023-11-13 | $85.18K derived: sum of 4 quarters · filed 2024-04-17 | |
| 2023-06-30 | -$2.27K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-21 | $78.30K 10-Q · filed 2023-08-21 | $84.79K derived: sum of 3 quarters · filed 2024-04-17 | $82.33K derived: sum of 4 quarters · filed 2024-04-17 | |
| 2023-03-31 | $80.56K 10-Q · filed 2023-05-18 | $87.06K derived: sum of 2 quarters · filed 2024-04-17 | $84.59K derived: sum of 3 quarters · filed 2024-04-17 | $81.10K derived: sum of 4 quarters · filed 2024-04-17 | |
| 2022-12-31 | $6.50K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-17 | $4.03K derived: sum of 2 quarters · filed 2024-04-17 | $536.00 derived: sum of 3 quarters · filed 2024-04-17 | $81.97K 10-K · filed 2024-04-17 | |
| 2022-09-30 | -$2.47K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-21 | -$5.96K derived: sum of 2 quarters · filed 2022-11-21 | $75.47K 10-Q · filed 2022-11-21 | $68.56K derived: sum of 4 quarters · filed 2023-08-08 | |
| 2022-06-30 | -$3.49K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-19 | $77.94K 10-Q · filed 2022-08-19 | $71.03K derived: sum of 3 quarters · filed 2023-08-08 | $70.63K derived: sum of 4 quarters · filed 2023-08-08 | |
| 2022-03-31 | $81.44K 10-Q · filed 2022-05-16 | $74.53K derived: sum of 2 quarters · filed 2023-08-08 | $74.13K derived: sum of 3 quarters · filed 2023-08-08 | ||
| 2021-12-31 | -$6.91K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2023-08-08 | -$7.31K derived: sum of 2 quarters · filed 2023-08-08 | $85.80K 10-K/A · filed 2023-08-08 | $88.16K 10-K · filed 2022-04-14 | |
| 2021-09-30 | -$399.00 derived: 10-Q/A 9 month − 10-Q 6 month · filed 2021-12-20 | $92.71K 10-Q/A · filed 2021-12-20 | |||
| 2021-06-30 | $93.11K 10-Q · filed 2021-08-25 | ||||
| 2020-12-31 | $96.93K 10-K · filed 2022-04-14 |