SENMIAO TECHNOLOGY LIMITED Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
SENMIAO TECHNOLOGY LIMITED (VAI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 2.70% for the 12-month period ending 2024-03-31, per its 10-K filed 2024-06-27.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2024-06-27
- SENMIAO TECHNOLOGY LIMITED effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 2.70%, a 145.45% increase from fiscal 2023.
- SENMIAO TECHNOLOGY LIMITED effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.10%.
- SENMIAO TECHNOLOGY LIMITED effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -8.30%.
| 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 |
|---|---|---|
| 2024-03-31 | 2.70% 10-K · filed 2024-06-27 | |
| 2023-03-31 | 1.10% 10-K · filed 2024-06-27 | -1.10% 10-K · filed 2023-07-13 |
| 2022-03-31 | -8.30% 10-K · filed 2023-07-13 |