Track Group, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Track Group, Inc. (TRCK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$393.51 thousand for the 12-month period ending 2020-09-30, per its 10-K filed 2020-12-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2020-12-23
- Track Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$393.51K, a 141.25% decline from fiscal 2019.
- Track Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $954.00K, a 87.08% decline from fiscal 2018.
- Track Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $7.38M.
- Track Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2020-09-30 | -$393.51K 10-K · filed 2020-12-23 | |
| 2019-09-30 | $954.00K 10-K · filed 2020-12-23 | |
| 2018-09-30 | $7.38M 10-K · filed 2020-01-10 | -$15.79M 10-K · filed 2018-12-19 |
| 2017-09-30 | $0.00 10-K · filed 2018-12-19 |