APPLIED ENERGETICS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
APPLIED ENERGETICS, INC. (AERG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $39.13 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-30
- APPLIED ENERGETICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $39.13K, a 343.65% increase from fiscal 2024.
- APPLIED ENERGETICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $8.82K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 1 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|
| 2025-12-31 | $39.13K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $8.82K 10-K · filed 2026-03-30 | |
| 2023-01-31 | $25.00K 10-Q · filed 2023-11-13 |