Solesence, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Solesence, Inc. (SLSN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $5.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2022-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2022-03-31
- Solesence, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $5.00K, a 66.67% increase from fiscal 2019.
- Solesence, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $3.00K, a 25.00% decline from fiscal 2018.
- Solesence, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $4.00K, a 100.00% increase from fiscal 2017.
- Solesence, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $2.00K, a 0.00% change from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | $5.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $3.00K 10-K · filed 2020-03-30 | |
| 2018-12-31 | $4.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $2.00K 10-K · filed 2019-04-04 | |
| 2016-12-31 | $2.00K 10-K · filed 2018-03-30 | |
| 2015-12-31 | $3.00K 10-K · filed 2017-03-29 | |
| 2014-12-31 | $3.00K 10-K · filed 2016-03-29 | |
| 2013-12-31 | $2.00K 10-K · filed 2015-03-27 | |
| 2012-12-31 | $2.00K 10-K · filed 2014-03-28 | $2.49K 10-K · filed 2013-03-29 |
| 2011-12-31 | $4.70K 10-K · filed 2013-03-29 |
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