Guerrilla RF, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Guerrilla RF, Inc. (GUER) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.80% for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-03.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2023-03-03
- Guerrilla RF, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.80%, a 20.00% decline from fiscal 2021.
- Guerrilla RF, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 1.00%.
- Guerrilla RF, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2020 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2022-12-31 | 0.80% 10-K · filed 2023-03-03 |
| 2021-12-31 | 1.00% 10-K · filed 2023-03-03 |
| 2020-12-31 | 0.00% 10-K · filed 2022-04-01 |