TRILLION ENERGY INTERNATIONAL INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TRILLION ENERGY INTERNATIONAL INC. (TRLEF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$70.64 thousand for the 12-month period ending 2021-12-31, per its 20-F filed 2022-05-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2022-05-02
- TRILLION ENERGY INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-09-30 was $0.00.
- TRILLION ENERGY INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-06-30 was $0.00.
- TRILLION ENERGY INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-03-31 was $154.00, a 14.93% increase year-over-year.
- TRILLION ENERGY INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- TRILLION ENERGY INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was -$91.92K.
- TRILLION ENERGY INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was -$170.50K.
- TRILLION ENERGY INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was $237.00, a 77.08% decline from fiscal 2015.
- TRILLION ENERGY INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was $1.03K, a 27.65% increase from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2021-12-31 | -$70.64K 20-F · filed 2022-05-02 | |||
| 2020-12-31 | -$86.22K 20-F · filed 2022-05-02 | |||
| 2019-12-31 | -$91.92K 10-K · filed 2021-04-01 | |||
| 2018-12-31 | -$170.50K 10-K · filed 2020-05-15 | |||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-15 | $0.00 derived: sum of 2 quarters · filed 2018-11-15 | $154.00 10-Q · filed 2018-11-15 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-10-09 | $154.00 10-Q · filed 2018-10-09 | ||
| 2017-03-31 | $154.00 10-Q · filed 2018-09-18 | |||
| 2016-12-31 | $237.00 10-K · filed 2018-08-10 | |||
| 2016-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2017-10-10 | $134.00 10-Q/A · filed 2017-10-10 | $447.00 derived: sum of 3 quarters · filed 2017-10-10 | $490.00 derived: sum of 4 quarters · filed 2017-10-10 |
| 2016-03-31 | $134.00 10-Q · filed 2017-06-13 | $447.00 derived: sum of 2 quarters · filed 2017-06-13 | $490.00 derived: sum of 3 quarters · filed 2017-06-13 | $1.01K derived: sum of 4 quarters · filed 2017-06-13 |
| 2015-12-31 | $313.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | $356.00 derived: sum of 2 quarters · filed 2017-03-30 | $873.00 derived: sum of 3 quarters · filed 2017-03-30 | $1.03K 10-K · filed 2017-03-30 |
| 2015-09-30 | $43.00 10-Q · filed 2016-12-12 | $560.00 derived: sum of 2 quarters · filed 2016-12-12 | $721.00 10-Q · filed 2016-12-12 | |
| 2015-06-30 | $517.00 10-Q · filed 2016-08-19 | $678.00 10-Q · filed 2016-08-19 | ||
| 2015-03-31 | $161.00 10-Q · filed 2016-05-13 | |||
| 2014-12-31 | $810.00 10-K · filed 2016-04-14 |