Dror Ortho-Design, Inc. Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Dror Ortho-Design, Inc. (DROR) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount of -$3.46 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes · last filed 2023-03-31
- Dror Ortho-Design, Inc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2022 was -$3.46K.
- Dror Ortho-Design, Inc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2021 was -$21.88K.
- Dror Ortho-Design, Inc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2020 was -$6.37K.
- Dror Ortho-Design, Inc. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2019 was -$5.04K, a 153.99% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month |
|---|---|
| 2022-12-31 | -$3.46K 10-K · filed 2023-03-31 |
| 2021-12-31 | -$21.88K 10-K · filed 2023-03-31 |
| 2020-12-31 | -$6.37K 10-K · filed 2022-03-23 |
| 2019-12-31 | -$5.04K 10-K · filed 2021-03-24 |
| 2018-12-31 | $9.33K 10-K · filed 2020-05-07 |