ONE WORLD PRODUCTS, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
ONE WORLD PRODUCTS, INC. (OWPC) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $5.44 thousand for the 9-month period ending 2018-09-30, per its 10-Q filed 2018-11-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2018-11-14
- ONE WORLD PRODUCTS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2018-09-30 was $2.61K, a 43.11% decline year-over-year.
- ONE WORLD PRODUCTS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2018-06-30 was $1.41K, a 718.60% increase year-over-year.
- ONE WORLD PRODUCTS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2018-03-31 was $1.43K, a 63.63% decline year-over-year.
- ONE WORLD PRODUCTS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2017-12-31 was $10.10K, a 214.61% increase year-over-year.
- ONE WORLD PRODUCTS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2017 was $18.77K, a 159.86% increase from fiscal 2016.
- ONE WORLD PRODUCTS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2016 was $7.22K, a 2.55% decline from fiscal 2015.
- ONE WORLD PRODUCTS, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2015 was $7.41K.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|---|---|---|---|---|
| 2018-09-30 | $2.61K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $4.01K derived: sum of 2 quarters · filed 2018-11-14 | $5.44K 10-Q · filed 2018-11-14 | $15.54K derived: sum of 4 quarters · filed 2018-11-14 | ||
| 2018-06-30 | $1.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $2.83K 10-Q · filed 2018-08-14 | $12.93K derived: sum of 3 quarters · filed 2018-08-14 | $17.51K derived: sum of 4 quarters · filed 2018-11-14 | ||
| 2018-03-31 | $1.43K 10-Q · filed 2018-05-21 | $11.52K derived: sum of 2 quarters · filed 2018-05-21 | $16.11K derived: sum of 3 quarters · filed 2018-11-14 | $16.28K derived: sum of 4 quarters · filed 2018-11-14 | ||
| 2017-12-31 | $10.10K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-04 | $14.68K derived: sum of 2 quarters · filed 2018-11-14 | $14.85K derived: sum of 3 quarters · filed 2018-11-14 | $18.77K 10-K · filed 2018-04-04 | ||
| 2017-09-30 | $4.58K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $4.75K derived: sum of 2 quarters · filed 2018-11-14 | $8.67K 10-Q · filed 2018-11-14 | $11.88K derived: sum of 4 quarters · filed 2018-11-14 | ||
| 2017-06-30 | $172.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $4.09K 10-Q · filed 2018-08-14 | $6.43K 10-Q · filed 2017-08-21 | $7.30K derived: sum of 3 quarters · filed 2018-08-14 | $10.20K derived: sum of 4 quarters · filed 2018-08-14 | |
| 2017-03-31 | $3.92K 10-Q · filed 2018-05-21 | $3.69K 10-Q · filed 2017-05-22 | $7.13K derived: sum of 2 quarters · filed 2018-05-21 | $10.03K derived: sum of 3 quarters · filed 2018-05-21 | $9.08K derived: sum of 4 quarters · filed 2018-05-21 | |
| 2016-12-31 | $3.21K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-04 | $6.11K derived: sum of 2 quarters · filed 2018-04-04 | $5.16K derived: sum of 3 quarters · filed 2018-04-04 | $7.22K 10-K · filed 2018-04-04 | ||
| 2016-09-30 | $2.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $1.95K derived: sum of 2 quarters · filed 2017-11-14 | $4.01K 10-Q · filed 2017-11-14 | |||
| 2016-06-30 | -$954.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-21 | $1.11K 10-Q · filed 2017-08-21 | ||||
| 2016-03-31 | $2.06K 10-Q · filed 2017-05-22 | |||||
| 2015-12-31 | $7.41K 10-K · filed 2017-04-26 |