OZOP ENERGY SOLUTIONS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
OZOP ENERGY SOLUTIONS, INC. (OZSC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $6.56 million for the 6-month period ending 2020-06-30, per its 10-Q filed 2020-08-14.
Discontinued › Expense Statement
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2020-08-14
- OZOP ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2020-06-30 was $5.37M, a 1232.72% increase year-over-year.
- OZOP ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2020-03-31 was $1.19M, a 527.75% increase year-over-year.
- OZOP ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2019-12-31 was $357.60K, a 65.61% increase year-over-year.
- OZOP ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2019-09-30 was $339.35K, a 171.17% increase year-over-year.
- OZOP ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2019 was $1.29M, a 146.52% increase from fiscal 2018.
- OZOP ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2018 was $523.05K, a 5.68% increase from fiscal 2017.
- OZOP ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2017 was $494.92K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2020-06-30 | $5.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $6.56M 10-Q · filed 2020-08-14 | $6.92M derived: sum of 3 quarters · filed 2020-08-14 | $7.25M derived: sum of 4 quarters · filed 2020-08-14 |
| 2020-03-31 | $1.19M 10-Q · filed 2020-07-02 | $1.55M derived: sum of 2 quarters · filed 2020-07-02 | $1.89M derived: sum of 3 quarters · filed 2020-07-02 | $2.29M derived: sum of 4 quarters · filed 2020-08-14 |
| 2019-12-31 | $357.60K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-14 | $696.94K derived: sum of 2 quarters · filed 2020-05-14 | $1.10M derived: sum of 3 quarters · filed 2020-08-14 | $1.29M 10-K · filed 2020-05-14 |
| 2019-09-30 | $339.35K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $741.97K derived: sum of 2 quarters · filed 2020-08-14 | $931.84K 10-Q · filed 2019-11-14 | $1.15M derived: sum of 4 quarters · filed 2020-08-14 |
| 2019-06-30 | $402.62K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $592.49K 10-Q · filed 2020-08-14 | $808.42K derived: sum of 3 quarters · filed 2020-08-14 | $933.57K derived: sum of 4 quarters · filed 2020-08-14 |
| 2019-03-31 | $189.87K 10-Q · filed 2020-07-02 | $405.80K derived: sum of 2 quarters · filed 2020-07-02 | $530.95K derived: sum of 3 quarters · filed 2020-07-02 | $658.75K derived: sum of 4 quarters · filed 2020-07-02 |
| 2018-12-31 | $215.93K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-14 | $341.07K derived: sum of 2 quarters · filed 2020-05-14 | $468.88K derived: sum of 3 quarters · filed 2020-05-14 | $523.05K 10-K · filed 2020-05-14 |
| 2018-09-30 | $125.14K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $252.95K derived: sum of 2 quarters · filed 2019-11-14 | $307.12K 10-Q · filed 2019-11-14 | $502.58K derived: sum of 4 quarters · filed 2019-11-14 |
| 2018-06-30 | $127.81K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-19 | $181.97K 10-Q · filed 2019-08-19 | $377.44K derived: sum of 3 quarters · filed 2019-08-19 | |
| 2018-03-31 | $54.17K 10-Q · filed 2019-05-15 | $249.63K derived: sum of 2 quarters · filed 2019-05-15 | ||
| 2017-12-31 | $195.46K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | $494.92K 10-K · filed 2019-04-16 | ||
| 2017-09-30 | $299.46K 10-Q · filed 2018-11-14 |