Escalon Medical Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Escalon Medical Corp. (ESMC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 494.52% for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-09-29
- Escalon Medical Corp. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 494.52%.
- Escalon Medical Corp. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.00%.
- Escalon Medical Corp. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2012 was 0.00%, a 100.00% decline from fiscal 2011.
- Escalon Medical Corp. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2011 was 6.80%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-06-30 | 494.52% 10-K · filed 2025-09-29 |
| 2024-06-30 | 0.00% 10-K · filed 2025-09-29 |
| 2012-06-30 | 0.00% 10-K · filed 2012-09-26 |
| 2011-06-30 | 6.80% 10-K · filed 2012-09-26 |