Guerrilla RF, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Guerrilla RF, Inc. (GUER) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent of -18.20% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-26
- Guerrilla RF, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for the quarter ending 2021-03-31 was -21.00%.
- Guerrilla RF, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2025 was -18.20%, a 188.35% decline from fiscal 2024.
- Guerrilla RF, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2024 was 20.60%, a 14.88% decline from fiscal 2023.
- Guerrilla RF, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2023 was 24.20%, a 0.00% change from fiscal 2022.
- Guerrilla RF, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent for fiscal 2022 was 24.20%, a 19.33% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 2 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -18.20% 10-K · filed 2026-03-26 | |||||
| 2024-12-31 | 20.60% 10-K · filed 2026-03-26 | |||||
| 2023-12-31 | 24.20% 10-K · filed 2025-03-27 | 21.90% 10-K · filed 2024-03-29 | ||||
| 2022-12-31 | 24.20% 10-K · filed 2024-03-29 | |||||
| 2021-12-31 | 30.00% 10-K · filed 2023-03-03 | |||||
| 2021-09-30 | -21.00% 10-Q · filed 2021-10-21 | |||||
| 2021-06-30 | -21.00% 10-Q · filed 2021-08-16 | |||||
| 2021-03-31 | -21.00% 10-Q · filed 2021-05-17 | |||||
| 2020-12-31 | -21.00% 10-K · filed 2021-04-28 | 29.00% 10-K · filed 2022-04-01 |