TSS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
TSS, INC. (TSSI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 17.50% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-29.
Discontinued › Expense Statement
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2024-03-29
- TSS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 17.50%, a 169.23% increase from fiscal 2022.
- TSS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 6.50%, a 712.50% increase from fiscal 2021.
- TSS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.80%.
- TSS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2020 was -130.90%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | 17.50% 10-K · filed 2024-03-29 | |
| 2022-12-31 | 6.50% 10-K · filed 2024-03-29 | |
| 2021-12-31 | 0.80% 10-K · filed 2023-03-31 | |
| 2020-12-31 | -130.90% 10-K · filed 2022-03-30 | |
| 2019-12-31 | -6.50% 10-K · filed 2021-03-29 | |
| 2018-12-31 | 13.90% 10-K · filed 2020-03-24 | |
| 2017-12-31 | 11.00% 10-K · filed 2019-03-21 | |
| 2016-12-31 | -11.70% 10-K · filed 2018-03-23 | |
| 2015-12-31 | -2.70% 10-K · filed 2017-03-31 | |
| 2014-12-31 | -1.40% 10-K · filed 2016-03-30 | |
| 2013-12-31 | 0.00% 10-K · filed 2015-04-22 | 6.00% 10-K · filed 2014-04-15 |
| 2012-12-31 | 18.00% 10-K · filed 2014-04-15 | |
| 2011-12-31 | 6.00% 10-K · filed 2013-03-21 |
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