Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of NOS4-1, Inc. from 31 Dec 2010 to 31 Mar 2023

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
NOS4-1, Inc. quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Dec 2010 to 31 Mar 2023.
  • NOS4-1, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Mar 2023 was 0.21, unchanged year-over-year.
  • NOS4-1, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21, unchanged from 2021.
  • NOS4-1, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21, unchanged from 2020.
  • NOS4-1, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2020 was 0.21, unchanged from 2019.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

NOS4-1, Inc. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2023 0.21 0 0% 01 Jan 2023 31 Mar 2023 10-Q 17 May 2023 2023 Q1
Q1 2022 0.21 0 0% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q1 2021 0.21 0 0% 01 Jan 2021 31 Mar 2021 10-Q 19 May 2021 2021 Q1
Q1 2020 0.21 0 0% 01 Jan 2020 31 Mar 2020 10-Q 13 May 2020 2020 Q1
Q1 2019 0.21 0 0% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2019 2019 Q1
Q1 2018 0.21 -0.14 -40% 01 Jan 2018 31 Mar 2018 10-Q 21 May 2018 2018 Q1
Q4 2017 0.21 01 Jan 2018 10-Q 31 Jan 2018 2017 Q3
Q1 2017 0.35 01 Jan 2017 31 Mar 2017 10-Q 19 Dec 2017 2017 Q1
Q4 2014 0.35 0 0% 01 Oct 2014 31 Dec 2014 10-K 12 Sep 2017 2016 FY
Q3 2014 0.35 0 0% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2014 2014 Q3
Q2 2014 0.35 0 0% 01 Apr 2014 30 Jun 2014 10-Q 31 Jul 2014 2014 Q2
Q1 2014 0.35 0 0% 01 Jan 2014 31 Mar 2014 10-Q 02 May 2014 2014 Q1
Q4 2013 0.35 01 Oct 2013 31 Dec 2013 10-K 15 Mar 2017 2015 FY
Q3 2013 0.35 0 0% 01 Jul 2013 30 Sep 2013 10-Q 30 Oct 2014 2014 Q3
Q2 2013 0.35 0 0% 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014 2014 Q2
Q1 2013 0.35 01 Jan 2013 31 Mar 2013 10-Q 09 May 2013 2013 Q1
Q3 2012 0.35 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013 2013 Q3
Q2 2012 0.35 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2

NOS4-1, Inc. Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2022 0.21 0 0% 01 Jan 2022 31 Dec 2022 10-K 31 Mar 2023 2022 FY
2021 0.21 0 0% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
2020 0.21 0 0% 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2022 2021 FY
2019 0.21 -0.14 -40% 01 Jan 2019 31 Dec 2019 10-K 16 Mar 2022 2021 FY
2018 0.35 0 0% 01 Jan 2018 31 Dec 2018 10-K 16 Mar 2022 2021 FY
2017 0.35 0 0% 01 Jan 2017 31 Dec 2017 10-K 31 Mar 2021 2020 FY
2016 0.35 0 0% 01 Jan 2016 31 Dec 2016 10-K 16 Apr 2018 2017 FY
2015 0.35 0 0% 01 Jan 2015 31 Dec 2015 10-K 12 Sep 2017 2016 FY
2014 0.35 0 0% 01 Jan 2014 31 Dec 2014 10-K 12 Sep 2017 2016 FY
2013 0.35 0 0% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2017 2015 FY
2012 0.35 0 0% 01 Jan 2012 31 Dec 2012 10-K 09 Mar 2015 2014 FY
2011 0.35 0 0% 01 Jan 2011 31 Dec 2011 10-K 17 Mar 2014 2013 FY
2010 0.35 01 Jan 2010 31 Dec 2010 10-K 07 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.