SCANDIUM INTERNATIONAL MINING CORP. Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
SCANDIUM INTERNATIONAL MINING CORP. (SCYYF) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of $13.00 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:IncomeTaxReconciliationTaxSettlements · last filed 2024-04-01
- SCANDIUM INTERNATIONAL MINING CORP. effective income tax rate reconciliation, tax settlement, amount for fiscal 2023 was $13.00K, a 94.12% decline from fiscal 2022.
- SCANDIUM INTERNATIONAL MINING CORP. effective income tax rate reconciliation, tax settlement, amount for fiscal 2022 was $221.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month |
|---|---|
| 2023-12-31 | $13.00K 10-K · filed 2024-04-01 |
| 2022-12-31 | $221.00K 10-K · filed 2024-04-01 |