ZONED PROPERTIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ZONED PROPERTIES, INC. (ZDPY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $41.66 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2024-03-26
- ZONED PROPERTIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $41.66K, a 55.36% decline from fiscal 2022.
- ZONED PROPERTIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $93.33K, a 476.42% increase from fiscal 2021.
- ZONED PROPERTIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $16.19K, a 143.01% increase from fiscal 2020.
- ZONED PROPERTIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $6.66K, a 3.71% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2023-12-31 | $41.66K 10-K · filed 2024-03-26 |
| 2022-12-31 | $93.33K 10-K · filed 2024-03-26 |
| 2021-12-31 | $16.19K 10-K · filed 2023-03-28 |
| 2020-12-31 | $6.66K 10-K · filed 2022-03-24 |
| 2019-12-31 | $6.92K 10-K · filed 2021-03-31 |
| 2018-12-31 | $22.88K 10-K · filed 2020-03-26 |
| 2017-12-31 | $51.32K 10-K · filed 2019-03-28 |
| 2016-12-31 | $226.63K 10-K · filed 2018-03-13 |
| 2015-12-31 | $316.74K 10-K · filed 2017-03-27 |
| 2014-12-31 | $1.72M 10-K · filed 2016-03-09 |