INNOVATE CORP. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
INNOVATE CORP. (VATE) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2022-03-09
- INNOVATE CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- INNOVATE CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2020 was $2.20M.
- INNOVATE CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2019 was $0.00.
- INNOVATE CORP. effective income tax rate reconciliation, tax contingency, amount for fiscal 2015 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-03-09 |
| 2020-12-31 | $2.20M 10-K · filed 2022-03-09 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-10 |
| 2015-12-31 | $0.00 10-K · filed 2016-03-15 |
| 2014-12-31 | $0.00 10-K/A · filed 2016-03-15 |
| 2013-12-31 | -$3.58M 10-K/A · filed 2016-03-15 |
| 2012-12-31 | $0.00 10-K/A · filed 2016-03-15 |
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