DUKE Robotics Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
DUKE Robotics Corp. (DUKR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-20
- DUKE Robotics Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.00K, a 80.00% decline from fiscal 2022.
- DUKE Robotics Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $5.00K.
- DUKE Robotics Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$82.00K.
- DUKE Robotics Corp. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was -$80.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2023-12-31 | $1.00K 10-K · filed 2025-03-20 |
| 2022-12-31 | $5.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | -$82.00K 10-K · filed 2023-03-24 |
| 2020-12-31 | -$80.00K 10-K · filed 2022-03-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AgEagle Aerial Systems Inc. (UAVS) | United States | $0.062B | -2.21 |
| New Horizon Aircraft Ltd. (HOVR) | Canada | $0.117B | |
| AIRO Group Holdings, Inc. (AIRO) | United States | $0.228B | -9.18 |
| Eve Holding, Inc. (EVEX) | United States | $0.732B | -4.09 |
| Archer Aviation Inc. (ACHR) | United States | $4.401B | -4.55 |
| Joby Aviation, Inc. (JOBY) | United States | $6.231B | -10.00 |
| AeroVironment Inc (AVAV) | United States | $8.054B | -37.41 |
| BOEING CO (BA) | United States | $155.537B | 70.09 |