SMARTFINANCIAL INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
SMARTFINANCIAL INC. (SMBK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2025-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-03-17
- SMARTFINANCIAL INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $1.00K, a 98.94% decline from fiscal 2021.
- SMARTFINANCIAL INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $94.00K, a 13.76% decline from fiscal 2020.
- SMARTFINANCIAL INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was $109.00K.
- SMARTFINANCIAL INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2022-12-31 | $1.00K 10-K · filed 2025-03-17 |
| 2021-12-31 | $94.00K 10-K · filed 2024-03-15 |
| 2020-12-31 | $109.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-16 |
| 2018-12-31 | $138.00K 10-K · filed 2020-03-12 |
| 2017-12-31 | $364.00K 10-K · filed 2019-03-18 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-16 |
| 2015-12-31 | $295.00K 10-K · filed 2017-03-31 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 |
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