Dror Ortho-Design, Inc. Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Dror Ortho-Design, Inc. (DROR) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of -$51.49 thousand for the 12-month period ending 2025-12-31, per its S-1/A filed 2026-09-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2026-09-16
- Dror Ortho-Design, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2023 was -$85.54K.
- Dror Ortho-Design, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2022 was -$33.67K.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$51.49K S-1/A · filed 2026-09-16 | |
| 2024-12-31 | -$105.15K S-1/A · filed 2026-09-16 | -$105.15K 10-K · filed 2025-02-19 |
| 2023-12-31 | -$85.54K 10-K · filed 2025-02-19 | |
| 2022-12-31 | -$33.67K 10-K · filed 2024-04-01 |