DSS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
DSS, INC. (DSS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -3.80% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-31
- DSS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -3.80%.
- DSS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -11.44%.
- DSS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -9.04%, a 1072.04% decline from fiscal 2022.
- DSS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.93%.
| 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 |
|---|---|---|
| 2025-12-31 | -3.80% 10-K · filed 2026-03-31 | |
| 2024-12-31 | -11.44% 10-K · filed 2026-03-31 | -11.52% 10-K · filed 2025-03-31 |
| 2023-12-31 | -9.04% 10-K · filed 2025-03-31 | |
| 2022-12-31 | 0.93% 10-K/A · filed 2024-10-22 | |
| 2021-12-31 | -1.10% 10-K · filed 2023-03-31 | |
| 2020-12-31 | -8.30% 10-K/A · filed 2022-08-17 | |
| 2019-12-31 | -1.30% 10-K · filed 2021-03-31 | -1.24% 10-K · filed 2020-03-31 |
| 2018-12-31 | 0.70% 10-K · filed 2020-03-31 | |
| 2016-12-31 | -0.40% 10-K · filed 2018-03-06 | |
| 2015-12-31 | -3.50% 10-K · filed 2017-03-28 | |
| 2014-12-31 | 1.10% 10-K · filed 2016-03-30 | |
| 2013-12-31 | -0.80% 10-K · filed 2015-03-30 | |
| 2012-12-31 | 1.00% 10-K · filed 2014-03-26 | |
| 2011-12-31 | -0.10% 10-K · filed 2013-03-06 |
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