CISO GLOBAL, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CISO GLOBAL, INC. (CISO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.14% for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-03-31
- CISO GLOBAL, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.14%.
- CISO GLOBAL, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.39%.
- CISO GLOBAL, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2019 was 26.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | -0.14% 10-K · filed 2025-03-31 | |
| 2022-12-31 | -0.39% 10-K · filed 2024-04-16 | -0.59% 10-K · filed 2023-03-31 |
| 2019-12-31 | 26.00% 10-K · filed 2020-03-30 |
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