Dror Ortho-Design, Inc. Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Dror Ortho-Design, Inc. (DROR) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of -$1.21 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2025-02-19
- Dror Ortho-Design, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2024 was -$1.21M.
- Dror Ortho-Design, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2023 was -$749.25K, a 311.93% decline from fiscal 2022.
- Dror Ortho-Design, Inc. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2022 was $353.54K.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$1.21M 10-K · filed 2025-02-19 | |
| 2023-12-31 | -$749.25K 10-K · filed 2025-02-19 | $749.25K 10-K · filed 2024-04-01 |
| 2022-12-31 | $353.54K 10-K · filed 2024-04-01 |