Table Trac INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Table Trac INC (TBTC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $24.50 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-19
- Table Trac INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $24.50K.
- Table Trac INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$7.00K, a 121.88% decline from fiscal 2022.
- Table Trac INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $32.00K.
- Table Trac INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$3.10K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $24.50K 10-K · filed 2025-03-19 | |
| 2023-12-31 | -$7.00K 10-K · filed 2025-03-19 | |
| 2022-12-31 | $32.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | -$3.10K 10-K · filed 2023-03-27 | |
| 2020-12-31 | -$1.10K 10-K · filed 2022-03-28 | |
| 2019-12-31 | -$19.80K 10-K · filed 2021-03-31 | -$23.00K 10-K · filed 2020-03-25 |
| 2018-12-31 | $54.80K 10-K · filed 2020-03-25 | |
| 2017-12-31 | -$12.60K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $3.90K 10-K · filed 2018-03-30 | |
| 2013-12-31 | -$6.95K 10-K · filed 2014-03-26 | |
| 2012-12-31 | $11.50K 10-K · filed 2014-03-26 | |
| 2011-12-31 | $11.20K 10-K · filed 2013-03-28 |