XMAX INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
XMAX INC. (XMAX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$1.07 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2023-04-17.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2023-04-17
- XMAX INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2021 was -$1.07K.
- XMAX INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2020 was -$12.76K.
- XMAX INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2019 was -$230.32K.
- XMAX INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2018 was -$798.16K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2021-12-31 | -$1.07K 10-K · filed 2023-04-17 | |
| 2020-12-31 | -$12.76K 10-K · filed 2022-04-08 | |
| 2019-12-31 | -$230.32K 10-K · filed 2021-03-29 | |
| 2018-12-31 | -$798.16K 10-K/A · filed 2020-05-26 | -$687.05K 10-K · filed 2019-04-01 |
| 2017-12-31 | -$135.29K 10-K · filed 2019-04-01 | |
| 2016-12-31 | -$23.66K 10-K · filed 2018-03-29 | |
| 2015-12-31 | $141.50K 10-K · filed 2017-04-14 | $469.67K 10-K · filed 2016-03-28 |
| 2014-12-31 | $677.01K 10-K · filed 2016-03-28 | |
| 2013-12-31 | $708.30K 10-K · filed 2015-03-26 | |
| 2012-12-31 | $582.67K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $1.51M 10-K · filed 2013-04-01 |
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