BIO GREEN MED SOLUTION, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
BIO GREEN MED SOLUTION, INC. (BGMS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $30.00 thousand for the 12-month period ending 2024-12-31, per its S-4/A filed 2026-09-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-09-11
- BIO GREEN MED SOLUTION, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $62.00K, a 40.95% decline from fiscal 2022.
- BIO GREEN MED SOLUTION, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $105.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $30.00K S-4/A · filed 2026-09-11 |
| 2023-12-31 | $62.00K 10-K/A · filed 2025-11-26 |
| 2022-12-31 | $105.00K 10-K · filed 2024-03-21 |
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