Table Trac INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Table Trac INC (TBTC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-03-19
- Table Trac INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.20%.
- Table Trac INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.10%, a 107.14% decline from fiscal 2022.
- Table Trac INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.40%.
- Table Trac INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 1.20% 10-K · filed 2025-03-19 | |
| 2023-12-31 | -0.10% 10-K · filed 2025-03-19 | |
| 2022-12-31 | 1.40% 10-K · filed 2024-03-29 | |
| 2021-12-31 | -0.20% 10-K · filed 2023-03-27 | |
| 2020-12-31 | -0.50% 10-K · filed 2022-03-28 | |
| 2019-12-31 | -2.00% 10-K · filed 2021-03-31 | -2.30% 10-K · filed 2020-03-25 |
| 2018-12-31 | 7.10% 10-K · filed 2020-03-25 | |
| 2017-12-31 | -3.00% 10-K · filed 2019-03-28 | |
| 2016-12-31 | 1.40% 10-K · filed 2018-03-30 | |
| 2015-12-31 | 2.80% 10-K · filed 2017-03-29 | |
| 2014-12-31 | -0.20% 10-K · filed 2016-03-30 | |
| 2013-12-31 | -0.80% 10-K · filed 2015-03-30 | |
| 2012-12-31 | 14.00% 10-K · filed 2014-03-26 | |
| 2011-12-31 | 1.80% 10-K · filed 2013-03-28 |