Income Taxes |
9 Months Ended | |
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Dec. 31, 2019 | ||
Income Tax Disclosure [Abstract] | ||
Income Taxes |
Note 7 — Income Taxes The Company’s effective tax rates for the three and nine months ended December 31, 2018 were (
0.09) % and (0.06) %, respectively, and for the three and nine months ended December 31, 2019 were (
0. 9
0 )(0.34) .
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- References No definition available.
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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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