STEMTECH CORPORATION Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
STEMTECH CORPORATION (STEK) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount of -$462.53 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:IncomeTaxReconciliationTaxSettlementsStateAndLocal · last filed 2022-04-01
- STEMTECH CORPORATION effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2021 was -$462.53K.
- STEMTECH CORPORATION effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2020 was -$28.70K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month |
|---|---|
| 2021-12-31 | -$462.53K 10-K · filed 2022-04-01 |
| 2020-12-31 | -$28.70K 10-K · filed 2022-04-01 |