PEDEVCO Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent
PEDEVCO Corp. (PED) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent of 0.00% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-18.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAmortization · last filed 2024-03-18
- PEDEVCO Corp. effective income tax rate reconciliation, nondeductible expense, amortization, percent for the quarter ending 2018-03-31 was -2.73%.
- PEDEVCO Corp. effective income tax rate reconciliation, nondeductible expense, amortization, percent for the quarter ending 2017-03-31 was -4.98%.
- PEDEVCO Corp. effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2023 was 0.00%.
- PEDEVCO Corp. effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2022 was 0.00%.
- PEDEVCO Corp. effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2021 was 0.00%.
- PEDEVCO Corp. effective income tax rate reconciliation, nondeductible expense, amortization, percent for fiscal 2020 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent 12 month as first filed |
|---|---|---|---|
| 2023-12-31 | 0.00% 10-K · filed 2024-03-18 | ||
| 2022-12-31 | 0.00% 10-K · filed 2024-03-18 | ||
| 2021-12-31 | 0.00% 10-K · filed 2023-03-29 | ||
| 2020-12-31 | 0.00% 10-K · filed 2022-03-11 | ||
| 2019-12-31 | -2.05% 10-K · filed 2021-03-23 | ||
| 2018-12-31 | 0.73% 10-K · filed 2020-03-30 | ||
| 2018-03-31 | -2.73% 10-Q · filed 2018-05-11 | ||
| 2017-12-31 | 1.22% 10-K · filed 2019-04-01 | -1.22% 10-K · filed 2018-03-29 | |
| 2017-03-31 | -4.98% 10-Q · filed 2018-05-11 | ||
| 2016-12-31 | -0.15% 10-K · filed 2018-03-29 |
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