GUIDED THERAPEUTICS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
GUIDED THERAPEUTICS, INC. (GTHP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$164.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31
- GUIDED THERAPEUTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$164.00K.
- GUIDED THERAPEUTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$392.00K, a 144.95% decline from fiscal 2023.
- GUIDED THERAPEUTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $872.00K.
- GUIDED THERAPEUTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$617.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$164.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$392.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $872.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$617.00K 10-K · filed 2024-03-28 | |
| 2021-12-31 | -$1.22M 10-K · filed 2023-03-30 | -$1.73M 10-K · filed 2022-03-30 |
| 2020-12-31 | $1.62M 10-K · filed 2022-03-30 | |
| 2019-12-31 | $434.00K 10-K · filed 2021-04-07 | $0.00 10-K · filed 2020-04-20 |
| 2018-12-31 | $0.00 10-K · filed 2020-04-20 | |
| 2017-12-31 | $0.00 10-K · filed 2019-05-08 | |
| 2016-12-31 | $0.00 10-K/A · filed 2018-04-20 |