Establishment Labs Holdings Inc. Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
Establishment Labs Holdings Inc. (ESTA) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $918.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Expense Statement
us-gaap:IncomeTaxReconciliationTaxHolidays · last filed 2022-03-01
- Establishment Labs Holdings Inc. effective income tax rate reconciliation, tax holiday, amount for fiscal 2021 was $918.00K.
- Establishment Labs Holdings Inc. effective income tax rate reconciliation, tax holiday, amount for fiscal 2020 was -$2.64M, a 274.92% decline from fiscal 2019.
- Establishment Labs Holdings Inc. effective income tax rate reconciliation, tax holiday, amount for fiscal 2019 was $1.51M, a 65.24% increase from fiscal 2018.
- Establishment Labs Holdings Inc. effective income tax rate reconciliation, tax holiday, amount for fiscal 2018 was $912.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month |
|---|---|
| 2021-12-31 | $918.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | -$2.64M 10-K · filed 2022-03-01 |
| 2019-12-31 | $1.51M 10-K · filed 2022-03-01 |
| 2018-12-31 | $912.00K 10-K · filed 2020-03-16 |
| 2017-12-31 | -$1.65M 10-K · filed 2019-03-20 |
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