ACLARION, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ACLARION, INC. (ACON) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$238.71 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-18
- ACLARION, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$238.71K.
- ACLARION, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$167.46K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | -$238.71K 10-K · filed 2026-03-18 |
| 2024-12-31 | -$167.46K 10-K · filed 2026-03-18 |
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