Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of MDJM LTD from 31 Dec 2016 to 31 Mar 2023

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
MDJM LTD quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 31 Dec 2016 to 31 Mar 2023.
  • MDJM LTD Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 31 Mar 2023 was 0.19.
  • MDJM LTD annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2020 was 0.25, unchanged from 2019.
  • MDJM LTD annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2019 was 0.25, a 19% increase from 2018.
  • MDJM LTD annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2018 was 0.21, a 38% decline from 2017.
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 (%)

MDJM LTD Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2023 0.19 31 Mar 2023 20-F 29 Apr 2024 2023 FY

MDJM LTD 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
2020 0.25 0 0% 01 Jan 2020 31 Dec 2020 20-F 16 Apr 2021 2020 FY
2019 0.25 +0.04 +19% 01 Jan 2019 31 Dec 2019 20-F 16 Apr 2021 2020 FY
2018 0.21 -0.13 -38% 01 Jan 2018 31 Dec 2018 20-F 26 Apr 2019 2018 FY
2017 0.34 0 0% 01 Jan 2017 31 Dec 2017 20-F 26 Apr 2019 2018 FY
2016 0.34 01 Jan 2016 31 Dec 2016 20-F 26 Apr 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.