TOTALIGENT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
TOTALIGENT, INC. (TGNT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -5.00% for the 3-month period ending 2016-03-31, per its 10-Q filed 2016-05-13.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2016-05-13
- TOTALIGENT, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2016-03-31 was -5.00%, a 225.00% decline year-over-year.
- TOTALIGENT, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2015-12-31 was -29.00%.
- TOTALIGENT, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2015-09-30 was -3.00%.
- TOTALIGENT, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2015-03-31 was 4.00%.
- TOTALIGENT, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2015 was -21.00%.
- TOTALIGENT, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2014 was -61.00%, a 212.96% decline from fiscal 2013.
- TOTALIGENT, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2013 was 54.00%, a 22.86% decline from fiscal 2012.
- TOTALIGENT, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2012 was 70.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-03-31 | -5.00% 10-Q · filed 2016-05-13 | -9.00% 10-Q · filed 2016-05-13 | ||||||
| 2015-12-31 | -29.00% 10-Q · filed 2016-02-10 | -9.00% 10-Q · filed 2016-02-10 | ||||||
| 2015-09-30 | -3.00% 10-Q · filed 2015-11-13 | |||||||
| 2015-06-30 | -21.00% 10-K · filed 2015-09-17 | |||||||
| 2015-03-31 | 4.00% 10-Q · filed 2016-05-13 | -18.00% 10-Q · filed 2016-05-13 | ||||||
| 2014-12-31 | -883.00% 10-Q · filed 2016-02-10 | -39.00% 10-Q · filed 2016-02-10 | ||||||
| 2014-09-30 | -2.00% 10-Q · filed 2015-11-13 | |||||||
| 2014-06-30 | -61.00% 10-K · filed 2015-09-17 | |||||||
| 2014-03-31 | -9.00% 10-Q · filed 2015-05-15 | -30.00% 10-Q · filed 2015-05-15 | -29.00% 10-Q · filed 2014-05-15 | |||||
| 2013-12-31 | -105.00% 10-Q · filed 2015-02-12 | -251.00% 10-Q · filed 2014-02-14 | -46.00% 10-Q · filed 2015-02-12 | -89.00% 10-Q · filed 2014-02-14 | ||||
| 2013-09-30 | -19.00% 10-Q · filed 2014-11-14 | -15.00% 10-Q/A · filed 2013-11-26 | ||||||
| 2013-06-30 | 54.00% 10-K · filed 2014-10-14 | 102.00% 10-K · filed 2013-10-15 | ||||||
| 2013-03-31 | 44.00% 10-Q · filed 2014-05-15 | 57.00% 10-Q · filed 2014-05-15 | ||||||
| 2012-12-31 | 77.00% 10-Q/A · filed 2014-04-30 | 92.00% 10-Q · filed 2014-02-14 | 66.00% 10-Q/A · filed 2014-04-30 | 37.00% 10-Q · filed 2014-02-14 | ||||
| 2012-09-30 | 60.00% 10-Q/A · filed 2014-05-01 | 3.00% 10-Q/A · filed 2013-11-26 | ||||||
| 2012-06-30 | 70.00% 10-K/A · filed 2014-04-30 |