AETHLON MEDICAL, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
AETHLON MEDICAL, INC. (AEMD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-06-10
- AETHLON MEDICAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $1.00K, a 0.00% change from fiscal 2025.
- AETHLON MEDICAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $1.00K, a 50.00% decline from fiscal 2024.
- AETHLON MEDICAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.00K, a 0.00% change from fiscal 2023.
- AETHLON MEDICAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $2.00K, a 100.00% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2026-03-31 | $1.00K 10-K · filed 2026-06-10 | |
| 2025-03-31 | $1.00K 10-K · filed 2025-06-26 | |
| 2024-03-31 | $2.00K 10-K · filed 2025-06-26 | |
| 2023-03-31 | $2.00K 10-K · filed 2024-06-27 | |
| 2022-03-31 | $1.00K 10-K · filed 2023-06-28 | |
| 2021-03-31 | $1.00K 10-K · filed 2022-06-28 | |
| 2020-03-31 | $122.00K 10-K · filed 2021-06-24 | |
| 2019-03-31 | $41.00K 10-K · filed 2020-06-25 | |
| 2018-03-31 | $74.00K 10-K · filed 2019-07-01 | |
| 2017-03-31 | $382.00K 10-K · filed 2018-06-08 | |
| 2016-03-31 | $69.00K 10-K · filed 2017-06-28 | |
| 2015-03-31 | $1.52M 10-K · filed 2016-06-29 | |
| 2014-03-31 | $4.30M 10-K · filed 2015-07-13 | |
| 2013-03-31 | $215.00K 10-K · filed 2014-07-15 | $77.00 10-K · filed 2013-07-15 |
| 2012-03-31 | $1.24K 10-K · filed 2013-07-15 |
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