ReposiTrak, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ReposiTrak, Inc. (TRAK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.55 million for the 12-month period ending 2024-06-30, per its 10-K filed 2024-09-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2024-09-30
- ReposiTrak, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.55M, a 6.58% increase from fiscal 2023.
- ReposiTrak, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $1.45M, a 40.28% increase from fiscal 2022.
- ReposiTrak, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $1.04M, a 2.52% decline from fiscal 2021.
- ReposiTrak, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $1.06M, a 156.58% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2024-06-30 | $1.55M 10-K · filed 2024-09-30 | |
| 2023-06-30 | $1.45M 10-K · filed 2024-09-30 | |
| 2022-06-30 | $1.04M 10-K · filed 2023-09-28 | |
| 2021-06-30 | $1.06M 10-K · filed 2022-09-28 | |
| 2020-06-30 | $414.25K 10-K · filed 2021-09-28 | |
| 2019-06-30 | $1.04M 10-K · filed 2020-09-28 | |
| 2018-06-30 | $1.11M 10-K · filed 2019-09-12 | $1.33M 10-K · filed 2018-09-13 |
| 2017-06-30 | $1.47M 10-K · filed 2018-09-13 | |
| 2016-06-30 | $259.94K 10-K · filed 2017-09-13 | |
| 2015-06-30 | -$1.50M 10-K · filed 2016-09-07 | |
| 2014-06-30 | -$971.16K 10-K/A · filed 2015-10-09 | |
| 2013-06-30 | $100.42K 10-K · filed 2014-09-11 | |
| 2012-06-30 | -$334.88K 10-K · filed 2013-09-23 | |
| 2011-06-30 | -$80.13K 10-K · filed 2012-09-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Shutterstock, Inc. (SSTK) | United States | $0.153B | -2.49 |
| Veritone, Inc. (VERI) | United States | $0.133B | -1.26 |
| TUCOWS INC /PA/ (TCX) | $0.113B | -1.80 | |
| Datacentrex, Inc. (DTCX) | United States | $0.080B | |
| QumulusAI, Inc. (QMLS) | United States | $0.231B | |
| AIAI Holdings Corp (AIAI) | United States | $0.235B | |
| Phunware, Inc. (PHUN) | $0.040B | ||
| AUDDIA INC. (AUUD) | United States | $0.007B | |
| Versus Systems Inc. (VS) | $0.007B | ||
| Data Storage Corp (DTST) | United States | $0.007B | 1.96 |