ReposiTrak, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount
ReposiTrak, Inc. (TRAK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount of $46.25 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseLifeInsurance · last filed 2025-09-29
- ReposiTrak, Inc. effective income tax rate reconciliation, nondeductible expense, life insurance, amount for fiscal 2025 was $46.25K, a 9.74% decline from fiscal 2024.
- ReposiTrak, Inc. effective income tax rate reconciliation, nondeductible expense, life insurance, amount for fiscal 2024 was $51.24K, a 243.13% increase from fiscal 2023.
- ReposiTrak, Inc. effective income tax rate reconciliation, nondeductible expense, life insurance, amount for fiscal 2023 was $14.93K, a 15.28% decline from fiscal 2022.
- ReposiTrak, Inc. effective income tax rate reconciliation, nondeductible expense, life insurance, amount for fiscal 2022 was $17.63K, a 0.00% change from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount 12 month |
|---|---|
| 2025-06-30 | $46.25K 10-K · filed 2025-09-29 |
| 2024-06-30 | $51.24K 10-K · filed 2025-09-29 |
| 2023-06-30 | $14.93K 10-K · filed 2024-09-30 |
| 2022-06-30 | $17.63K 10-K · filed 2023-09-28 |
| 2021-06-30 | $17.63K 10-K · filed 2022-09-28 |
| 2020-06-30 | $17.63K 10-K · filed 2021-09-28 |
| 2019-06-30 | $17.63K 10-K · filed 2020-09-28 |
| 2018-06-30 | $26.44K 10-K · filed 2019-09-12 |
| 2017-06-30 | $26.44K 10-K · filed 2018-09-13 |
| 2016-06-30 | $26.44K 10-K · filed 2017-09-13 |
| 2015-06-30 | $26.44K 10-K · filed 2016-09-07 |
| 2014-06-30 | $30.39K 10-K/A · filed 2015-10-09 |
| 2013-06-30 | $27.10K 10-K · filed 2014-09-11 |
| 2012-06-30 | $13.71K 10-K · filed 2013-09-23 |
| 2011-06-30 | $14.30K 10-K · filed 2012-09-25 |
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