FLEXIBLE SOLUTIONS INTERNATIONAL INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
FLEXIBLE SOLUTIONS INTERNATIONAL INC. (FSI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $64.86 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-31
- FLEXIBLE SOLUTIONS INTERNATIONAL INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $64.86K, a 82.11% decline from fiscal 2023.
- FLEXIBLE SOLUTIONS INTERNATIONAL INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $362.55K.
- FLEXIBLE SOLUTIONS INTERNATIONAL INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$243.17K.
- FLEXIBLE SOLUTIONS INTERNATIONAL INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$29.51K.
| 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 |
|---|---|---|
| 2024-12-31 | $64.86K 10-K · filed 2025-03-31 | |
| 2023-12-31 | $362.55K 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$243.17K 10-K/A · filed 2024-08-13 | |
| 2021-12-31 | -$29.51K 10-K · filed 2023-03-31 | |
| 2020-12-31 | -$60.47K 10-K/A · filed 2022-05-13 | |
| 2019-12-31 | -$41.42K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $354.55K 10-K/A · filed 2020-05-26 | $628.00K 10-K · filed 2019-04-02 |
| 2017-12-31 | $520.66K 10-K/A · filed 2019-05-17 | |
| 2016-12-31 | -$139.97K 10-K · filed 2018-04-02 | |
| 2015-12-31 | $39.87K 10-K · filed 2017-03-31 | |
| 2014-12-31 | -$162.60K 10-K · filed 2016-03-29 | |
| 2013-12-31 | -$396.79K 10-K · filed 2015-03-31 | |
| 2012-12-31 | -$71.65K 10-K · filed 2014-03-31 |
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