Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of Global AI, Inc. from 30 Sep 2012 to 31 Dec 2023

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Global AI, Inc. quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 30 Sep 2012 to 31 Dec 2023.
  • Global AI, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Dec 2023 was 0.21.
  • Global AI, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21, unchanged from 2022.
  • Global AI, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21, unchanged from 2021.
  • Global AI, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21, unchanged from 2020.
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, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

Global AI, 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
Q4 2023 0.21 01 Oct 2023 31 Dec 2023 10-KT 28 Mar 2024 2023 FY

Global AI, 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
2023 0.21 0 0% 01 Oct 2022 30 Sep 2023 10-KT 28 Mar 2024 2023 FY
2022 0.21 0 0% 01 Oct 2021 30 Sep 2022 10-KT 28 Mar 2024 2023 FY
2021 0.21 0 0% 01 Oct 2020 30 Sep 2021 10-K 19 Dec 2022 2022 FY
2020 0.21 0 0% 01 Oct 2019 30 Sep 2020 10-K 20 Dec 2021 2021 FY
2019 0.21 +0.46 01 Oct 2018 30 Sep 2019 10-K 12 Nov 2020 2020 FY
2018 -0.25 -0.46 -219% 01 Oct 2017 30 Sep 2018 10-K 01 Nov 2019 2019 FY
2017 0.21 -0.13 -38% 01 Oct 2016 30 Sep 2017 10-K 28 Dec 2018 2018 FY
2016 0.34 0 0% 01 Oct 2015 30 Sep 2016 10-K 29 Dec 2017 2017 FY
2015 0.34 0 0% 01 Oct 2014 30 Sep 2015 10-K 12 Dec 2016 2016 FY
2014 0.34 0 0% 01 Oct 2013 30 Sep 2014 10-K 24 Dec 2014 2014 FY
2013 0.34 0 0% 01 Oct 2012 30 Sep 2013 10-K 13 Jan 2014 2013 FY
2012 0.34 01 Oct 2011 30 Sep 2012 10-K 31 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.