Elite Health Systems Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Elite Health Systems Inc. (EHSI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $184.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2024-04-05
- Elite Health Systems Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $184.00K, a 25.20% decline from fiscal 2022.
- Elite Health Systems Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $246.00K.
- Elite Health Systems Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was -$67.00K, a 518.75% decline from fiscal 2020.
- Elite Health Systems Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2020 was $16.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | $184.00K 10-K · filed 2024-04-05 | |
| 2022-12-31 | $246.00K 10-K · filed 2024-04-05 | |
| 2021-12-31 | -$67.00K 10-K · filed 2023-04-13 | -$72.00K 10-K · filed 2022-04-15 |
| 2020-12-31 | $16.00K 10-K/A · filed 2022-06-24 | |
| 2019-12-31 | -$7.00K 10-K · filed 2021-04-07 | |
| 2018-12-31 | -$9.00K 10-K · filed 2020-04-13 | |
| 2017-12-31 | $26.00K 10-K · filed 2019-04-11 |