TOTALIGENT, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
TOTALIGENT, INC. (TGNT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent of 14.00% for the 3-month period ending 2016-03-31, per its 10-Q filed 2016-05-13.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2016-05-13
- TOTALIGENT, INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for the quarter ending 2016-03-31 was 14.00%, a 6.67% decline year-over-year.
- TOTALIGENT, INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for the quarter ending 2015-12-31 was 19.00%, a 93.29% decline year-over-year.
- TOTALIGENT, INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for the quarter ending 2015-09-30 was 6.00%, a 57.14% decline year-over-year.
- TOTALIGENT, INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for the quarter ending 2015-03-31 was 15.00%, a 66.67% increase year-over-year.
- TOTALIGENT, INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2015 was 23.00%, a 25.81% decline from fiscal 2014.
- TOTALIGENT, INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2014 was 31.00%.
- TOTALIGENT, INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2013 was -28.00%, a 170.00% decline from fiscal 2012.
- TOTALIGENT, INC. effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2012 was 40.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-03-31 | 14.00% 10-Q · filed 2016-05-13 | 7.00% 10-Q · filed 2016-05-13 | ||||||
| 2015-12-31 | 19.00% 10-Q · filed 2016-02-10 | 9.00% 10-Q · filed 2016-02-10 | ||||||
| 2015-09-30 | 6.00% 10-Q · filed 2015-11-13 | |||||||
| 2015-06-30 | 23.00% 10-K · filed 2015-09-17 | |||||||
| 2015-03-31 | 15.00% 10-Q · filed 2016-05-13 | 20.00% 10-Q · filed 2016-05-13 | ||||||
| 2014-12-31 | 283.00% 10-Q · filed 2016-02-10 | 25.00% 10-Q · filed 2016-02-10 | ||||||
| 2014-09-30 | 14.00% 10-Q · filed 2015-11-13 | |||||||
| 2014-06-30 | 31.00% 10-K · filed 2015-09-17 | 34.00% 10-K · filed 2014-10-14 | ||||||
| 2014-03-31 | 9.00% 10-Q · filed 2015-05-15 | -12.00% 10-Q · filed 2014-05-15 | 17.00% 10-Q · filed 2015-05-15 | -12.00% 10-Q · filed 2014-05-15 | ||||
| 2013-12-31 | 40.00% 10-Q · filed 2015-02-12 | -19.00% 10-Q · filed 2014-02-14 | 22.00% 10-Q · filed 2015-02-12 | -8.00% 10-Q · filed 2014-02-14 | ||||
| 2013-09-30 | 14.00% 10-Q · filed 2014-11-14 | -12.00% 10-Q/A · filed 2013-11-26 | ||||||
| 2013-06-30 | -28.00% 10-K · filed 2014-10-14 | 61.00% 10-K · filed 2013-10-15 | ||||||
| 2013-03-31 | 14.00% 10-Q · filed 2014-05-15 | 27.00% 10-Q · filed 2014-05-15 | ||||||
| 2012-12-31 | 47.00% 10-Q/A · filed 2014-04-30 | -7.00% 10-Q · filed 2014-02-14 | 36.00% 10-Q/A · filed 2014-04-30 | -5.00% 10-Q · filed 2014-02-14 | ||||
| 2012-09-30 | 30.00% 10-Q/A · filed 2014-05-01 | |||||||
| 2012-06-30 | 40.00% 10-K/A · filed 2014-04-30 |