ReposiTrak, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ReposiTrak, Inc. (TRAK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $18.93 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-09-29
- ReposiTrak, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $18.93K, a 73.52% decline from fiscal 2024.
- ReposiTrak, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $71.49K, a 351.78% increase from fiscal 2023.
- ReposiTrak, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $15.82K, a 344.62% increase from fiscal 2022.
- ReposiTrak, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $3.56K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-06-30 | $18.93K 10-K · filed 2025-09-29 | |
| 2024-06-30 | $71.49K 10-K · filed 2025-09-29 | |
| 2023-06-30 | $15.82K 10-K · filed 2024-09-30 | |
| 2022-06-30 | $3.56K 10-K · filed 2023-09-28 | |
| 2021-06-30 | -$25.68K 10-K · filed 2022-09-28 | |
| 2020-06-30 | $4.63K 10-K · filed 2021-09-28 | |
| 2019-06-30 | $26.08K 10-K · filed 2020-09-28 | |
| 2018-06-30 | -$88.50K 10-K · filed 2019-09-12 | -$212.58K 10-K · filed 2018-09-13 |
| 2017-06-30 | -$163.26K 10-K · filed 2018-09-13 | |
| 2016-06-30 | $134.72K 10-K · filed 2017-09-13 | |
| 2015-06-30 | $172.50K 10-K · filed 2016-09-07 | |
| 2014-06-30 | -$21.65K 10-K/A · filed 2015-10-09 | |
| 2013-06-30 | $149.65K 10-K · filed 2014-09-11 | |
| 2012-06-30 | $143.94K 10-K · filed 2013-09-23 | |
| 2011-06-30 | $360.32K 10-K · filed 2012-09-25 |
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