Track Group, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Track Group, Inc. (TRCK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $13.41 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-12-19
- Track Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $13.41K, a 11.48% decline from fiscal 2024.
- Track Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $15.15K, a 4.56% increase from fiscal 2023.
- Track Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $14.49K, a 97.03% decline from fiscal 2022.
- Track Group, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $487.44K, a 304.10% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | $13.41K 10-K · filed 2025-12-19 | |
| 2024-09-30 | $15.15K 10-K · filed 2025-12-19 | |
| 2023-09-30 | $14.49K 10-K · filed 2024-12-23 | |
| 2022-09-30 | $487.44K 10-K · filed 2023-12-20 | |
| 2021-09-30 | $120.62K 10-K · filed 2022-12-16 | |
| 2020-09-30 | $286.21K 10-K · filed 2021-12-16 | |
| 2019-09-30 | -$199.00K 10-K · filed 2020-12-23 | |
| 2018-09-30 | -$554.00K 10-K · filed 2020-01-10 | |
| 2017-09-30 | -$516.00K 10-K · filed 2018-12-19 | |
| 2016-09-30 | $1.07M 10-K · filed 2017-12-19 | |
| 2015-09-30 | -$5.77M 10-K · filed 2016-12-20 | |
| 2014-09-30 | -$5.00K 10-K · filed 2015-12-11 | |
| 2013-09-30 | -$7.00K 10-K · filed 2014-12-18 | -$5.56M 10-K · filed 2014-01-14 |
| 2012-09-30 | -$2.07M 10-K · filed 2014-01-14 | |
| 2011-09-30 | -$98.00K 10-K · filed 2013-01-14 |