Datavault AI Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Datavault AI Inc. (DVLT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 50.00% for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-17.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2023-03-17
- Datavault AI Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 50.00%, a 0.00% change from fiscal 2021.
- Datavault AI Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was 50.00%, a 0.00% change from fiscal 2020.
- Datavault AI Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2020 was 50.00%, a 0.00% change from fiscal 2019.
- Datavault AI Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2019 was 50.00%, a 0.00% change from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2022-12-31 | 50.00% 10-K · filed 2023-03-17 |
| 2021-12-31 | 50.00% 10-K · filed 2022-03-11 |
| 2020-12-31 | 50.00% 10-K · filed 2021-03-16 |
| 2019-12-31 | 50.00% 10-K · filed 2020-03-25 |
| 2018-12-31 | 50.00% 10-K · filed 2019-03-29 |
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