XMAX INC. Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
XMAX INC. (XMAX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $38.42 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:IncomeTaxReconciliationTaxCreditsOther · last filed 2023-04-17
- XMAX INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2021 was $38.42K, a 94.64% decline from fiscal 2020.
- XMAX INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2020 was $717.18K.
- XMAX INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2019 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month |
|---|---|
| 2021-12-31 | $38.42K 10-K · filed 2023-04-17 |
| 2020-12-31 | $717.18K 10-K · filed 2022-04-08 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-29 |
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