Tilray Brands, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Tilray Brands, Inc. (TLRY) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $15.16 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2019-03-25
- Tilray Brands, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2018 was $15.16M, a 454.59% increase from fiscal 2017.
- Tilray Brands, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2017 was $2.73M, a 2.29% decline from fiscal 2016.
- Tilray Brands, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2016 was $2.80M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2018-12-31 | $15.16M 10-K · filed 2019-03-25 |
| 2017-12-31 | $2.73M 10-K · filed 2019-03-25 |
| 2016-12-31 | $2.80M 10-K · filed 2019-03-25 |
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