TELCO CUBA, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
TELCO CUBA, INC. (SLDC) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$57.40 thousand for the 3-month period ending 2017-02-28, per its 10-Q filed 2023-01-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2023-01-23
- TELCO CUBA, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2017-02-28 was -$57.40K.
- TELCO CUBA, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2015 was -$409.80K.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|
| 2017-02-28 | -$57.40K 10-Q · filed 2023-01-23 | ||
| 2016-11-30 | $173.10K 10-Q · filed 2023-01-23 | $225.50K 10-K · filed 2022-11-03 | |
| 2015-11-30 | -$409.80K 10-K/A · filed 2022-11-25 |