Nuo Therapeutics, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Nuo Therapeutics, Inc. (AURX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $16.96 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-30
- Nuo Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $16.96K, a 56.03% increase from fiscal 2024.
- Nuo Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $10.87K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $16.96K 10-K · filed 2026-03-30 |
| 2024-12-31 | $10.87K 10-K · filed 2026-03-30 |