BIO GREEN MED SOLUTION, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
BIO GREEN MED SOLUTION, INC. (BGMS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$5.41 million for the 12-month period ending 2023-12-31, per its 10-K/A filed 2025-11-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-11-26
- BIO GREEN MED SOLUTION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$5.41M.
- BIO GREEN MED SOLUTION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$4.72M.
- BIO GREEN MED SOLUTION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$3.73M.
- BIO GREEN MED SOLUTION, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$1.24M.
| 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 |
|---|---|---|
| 2023-12-31 | -$5.41M 10-K/A · filed 2025-11-26 | |
| 2022-12-31 | -$4.72M 10-K · filed 2024-03-21 | |
| 2021-12-31 | -$3.73M 10-K/A · filed 2023-11-29 | -$3.85M 10-K · filed 2022-03-30 |
| 2020-12-31 | -$1.24M 10-K · filed 2022-03-30 | |
| 2019-12-31 | -$1.30M 10-K · filed 2021-03-01 | |
| 2018-12-31 | -$1.34M 10-K · filed 2020-03-05 | |
| 2017-12-31 | -$1.26M 10-K · filed 2019-03-28 | |
| 2016-12-31 | -$2.83M 10-K · filed 2018-03-30 | |
| 2015-12-31 | -$3.40M 10-K · filed 2017-03-31 | |
| 2014-12-31 | -$7.26M 10-K · filed 2016-03-29 | |
| 2013-12-31 | -$4.42M 10-K · filed 2015-03-31 | |
| 2012-12-31 | -$2.66M 10-K · filed 2014-03-26 | |
| 2011-12-31 | -$2.26M 10-K · filed 2014-03-26 | |
| 2010-12-31 | -$793.00K 10-K · filed 2013-04-01 |
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