FOCUS UNIVERSAL INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
FOCUS UNIVERSAL INC. (FCUV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $0 for the 12-month period ending 2025-12-31, per its S-1 filed 2026-04-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-23
- FOCUS UNIVERSAL INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $0.00.
- FOCUS UNIVERSAL INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$86.00.
- FOCUS UNIVERSAL INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$3.44K, a 6133.33% decline from fiscal 2020.
- FOCUS UNIVERSAL INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $57.00, a 99.96% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 S-1 · filed 2026-04-23 | |
| 2024-12-31 | $0.00 S-1 · filed 2026-04-23 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-28 | |
| 2022-12-31 | -$86.00 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$3.44K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $57.00 10-K · filed 2022-03-08 | |
| 2019-12-31 | $154.33K 10-K · filed 2021-03-23 | $154.49K 10-K · filed 2020-03-30 |
| 2018-12-31 | $39.98K 10-K · filed 2020-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ClearSign Technologies Corp (CLIR) | United States | $0.024B | -4.54 |
| SYPRIS SOLUTIONS INC (SYPR) | United States | $0.040B | -4.94 |
| HURCO COMPANIES INC (HURC) | United States | $0.140B | -20.39 |
| Senseonics Holdings, Inc. (SENS) | United States | $0.546B | -2.74 |
| MESA LABORATORIES INC /CO/ (MLAB) | United States | $0.768B | 116.22 |
| Sensata Technologies Holding plc (ST) | $5.976B | 77.15 | |
| Ralliant Corp (RAL) | United States | $7.737B | -6.14 |
| COGNEX CORP (CGNX) | United States | $9.711B | 65.26 |
| Fortive Corp (FTV) | United States | $16.897B | 31.51 |
| MKS INC (MKSI) | United States | $17.440B | 68.37 |