STEMTECH CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
STEMTECH CORPORATION (STEK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$955.03 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-04-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2022-04-01
- STEMTECH CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$955.03K.
- STEMTECH CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$31.92K.
- STEMTECH CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $12.30K, a 62.50% decline from fiscal 2018.
- STEMTECH CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $32.80K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2021-12-31 | -$955.03K 10-K · filed 2022-04-01 |
| 2020-12-31 | -$31.92K 10-K · filed 2022-04-01 |
| 2019-08-31 | $12.30K 10-K · filed 2020-12-14 |
| 2018-08-31 | $32.80K 10-K · filed 2019-12-13 |