SCANDIUM INTERNATIONAL MINING CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SCANDIUM INTERNATIONAL MINING CORP. (SCYYF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$171.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2024-04-01
- SCANDIUM INTERNATIONAL MINING CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$171.00K.
- SCANDIUM INTERNATIONAL MINING CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$350.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2023-12-31 | -$171.00K 10-K · filed 2024-04-01 |
| 2022-12-31 | -$350.00K 10-K · filed 2024-04-01 |