DUKE Robotics Corp. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
DUKE Robotics Corp. (DUKR) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$163.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2023-03-24
- DUKE Robotics Corp. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$163.00K.
- DUKE Robotics Corp. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$17.00K.
- DUKE Robotics Corp. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was -$189.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2022-12-31 | -$163.00K 10-K · filed 2023-03-24 | |
| 2021-12-31 | -$17.00K 10-K · filed 2023-03-24 | -$16.00K 10-K · filed 2022-03-07 |
| 2020-12-31 | -$189.00K 10-K · filed 2022-03-07 |
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