APPLIED ENERGETICS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
APPLIED ENERGETICS, INC. (AERG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $59.56 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-30
- APPLIED ENERGETICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $59.56K, a 439.84% increase from fiscal 2024.
- APPLIED ENERGETICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $11.03K, a 99.18% decline from fiscal 2023.
- APPLIED ENERGETICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.35M, a 54.58% decline from fiscal 2022.
- APPLIED ENERGETICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.97M, a 2033.80% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $59.56K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $11.03K 10-K · filed 2026-03-30 | $903.20K 10-K · filed 2025-03-28 |
| 2023-12-31 | $1.35M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $2.97M 10-K · filed 2024-03-26 | |
| 2021-12-31 | $139.33K 10-K · filed 2023-03-30 | |
| 2020-12-31 | $161.25K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $175.04K 10-K · filed 2021-04-12 | |
| 2016-12-31 | $0.00 10-K · filed 2017-03-31 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-31 | |
| 2013-12-31 | $5.77K 10-K · filed 2015-04-14 | |
| 2012-12-31 | $1.05K 10-K · filed 2014-04-14 | $1.05K 10-K · filed 2013-03-29 |
| 2011-12-31 | $2.93K 10-K · filed 2013-03-29 |