GRIDAI TECHNOLOGIES CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
GRIDAI TECHNOLOGIES CORP (GRDX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.30% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-05-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-05-01
- GRIDAI TECHNOLOGIES CORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.30%.
- GRIDAI TECHNOLOGIES CORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -0.60%, a 106.90% decline from fiscal 2022.
- GRIDAI TECHNOLOGIES CORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 8.70%.
- GRIDAI TECHNOLOGIES CORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -10.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.30% 10-K · filed 2026-05-01 | |
| 2023-12-31 | -0.60% 10-K/A · filed 2025-04-09 | |
| 2022-12-31 | 8.70% 10-K · filed 2024-03-29 | |
| 2021-12-31 | -10.30% 10-K · filed 2023-03-20 | |
| 2020-12-31 | -12.00% 10-K · filed 2022-03-31 | |
| 2019-12-31 | -6.00% 10-K · filed 2021-03-31 | -5.00% 10-K · filed 2020-03-30 |
| 2018-12-31 | -6.00% 10-K · filed 2020-03-30 | |
| 2017-12-31 | -19.00% 10-K · filed 2019-04-01 | |
| 2016-12-31 | -24.00% 10-K · filed 2018-03-16 | |
| 2015-12-31 | 0.00% 10-K · filed 2017-03-31 |
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