VirTra, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
VirTra, Inc. (VTSI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$739.65 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2021-03-29
- VirTra, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$739.65K, a 375.65% decline from fiscal 2019.
- VirTra, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $268.33K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2020-12-31 | -$739.65K 10-K · filed 2021-03-29 |
| 2019-12-31 | $268.33K 10-K · filed 2021-03-29 |
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