XMAX INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
XMAX INC. (XMAX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount of $4.21 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2019-04-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2019-04-01
- XMAX INC. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2018 was $4.21K.
- XMAX INC. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2017 was -$736.40K.
- XMAX INC. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2016 was -$168.88K.
- XMAX INC. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2015 was -$403.63K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2018-12-31 | $4.21K 10-K · filed 2019-04-01 | |
| 2017-12-31 | -$736.40K 10-K · filed 2019-04-01 | |
| 2016-12-31 | -$168.88K 10-K · filed 2018-03-29 | |
| 2015-12-31 | -$403.63K 10-K · filed 2017-04-14 | $0.00 10-K · filed 2016-03-28 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-28 | |
| 2013-12-31 | $47.63K 10-K · filed 2015-03-26 | |
| 2012-12-31 | $7.39K 10-K · filed 2014-03-31 | |
| 2011-12-31 | -$75.61K 10-K · filed 2013-04-01 |
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