NEUTRA CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount
NEUTRA CORP. (NTRR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount of -$15.25 thousand for the 12-month period ending 2021-01-31, per its 10-K filed 2022-05-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization · last filed 2022-05-10
- NEUTRA CORP. effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2021 was -$15.25K.
- NEUTRA CORP. effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2020 was -$49.07K.
- NEUTRA CORP. effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2019 was -$131.12K.
- NEUTRA CORP. effective income tax rate reconciliation, nondeductible expense, amortization, amount for fiscal 2018 was -$111.65K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount 12 month |
|---|---|
| 2021-01-31 | -$15.25K 10-K · filed 2022-05-10 |
| 2020-01-31 | -$49.07K 10-K/A · filed 2021-05-19 |
| 2019-01-31 | -$131.12K 10-K/A · filed 2020-06-29 |
| 2018-01-31 | -$111.65K 10-K · filed 2019-05-06 |
| 2017-01-31 | -$155.66K 10-K · filed 2018-05-01 |
| 2016-01-31 | -$131.13K 10-K · filed 2017-05-22 |