Nuo Therapeutics, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Nuo Therapeutics, Inc. (AURX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-30
- Nuo Therapeutics, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- Nuo Therapeutics, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.10%.
- Nuo Therapeutics, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2017 was -1.30%.
- Nuo Therapeutics, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2015 was -0.40%, a 130.77% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 4 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 8 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-30 | |||
| 2024-12-31 | -0.10% 10-K · filed 2026-03-30 | |||
| 2017-12-31 | -1.30% 10-K · filed 2019-04-16 | |||
| 2016-12-31 | -0.10% 10-K · filed 2018-04-16 | |||
| 2016-05-04 | 3.70% 10-K · filed 2017-03-29 | |||
| 2015-12-31 | -0.40% 10-K · filed 2017-03-29 | 0.40% 10-K · filed 2016-10-24 | ||
| 2014-12-31 | 1.30% 10-K · filed 2016-10-24 | |||
| 2013-12-31 | 0.00% 10-K · filed 2015-03-31 | -5.50% 10-K · filed 2014-03-31 | ||
| 2012-12-31 | -1.90% 10-K · filed 2014-03-31 | -2.10% 10-K · filed 2013-03-18 | ||
| 2011-12-31 | -1.50% 10-K · filed 2013-03-18 |