DSS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
DSS, INC. (DSS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -3.70% for the 12-month period ending 2021-12-31, per its 10-K/A filed 2022-08-17.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2022-08-17
- DSS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -3.70%, a 100.76% decline from fiscal 2020.
- DSS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was 485.20%.
- DSS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2019 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2021-12-31 | -3.70% 10-K/A · filed 2022-08-17 |
| 2020-12-31 | 485.20% 10-K/A · filed 2022-08-17 |
| 2019-12-31 | 0.00% 10-K · filed 2021-03-31 |
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