INVO Fertility, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
INVO Fertility, Inc. (IVF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$25.61 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-04-30
- INVO Fertility, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$25.61K, a 111.31% decline from fiscal 2023.
- INVO Fertility, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $226.42K, a 35.08% decline from fiscal 2022.
- INVO Fertility, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $348.77K, a 18.00% decline from fiscal 2021.
- INVO Fertility, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $425.32K, a 0.00% change from fiscal 2020.
| 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 |
|---|---|---|
| 2024-12-31 | -$25.61K 10-K · filed 2025-04-30 | |
| 2023-12-31 | $226.42K 10-K · filed 2025-04-30 | |
| 2022-12-31 | $348.77K 10-K/A · filed 2024-11-19 | |
| 2021-12-31 | $425.32K 10-K · filed 2023-04-17 | $37.44K 10-K · filed 2022-03-31 |
| 2020-12-31 | $425.32K 10-K · filed 2022-03-31 | $37.44K 10-K · filed 2021-03-30 |
| 2019-12-31 | $26.43K 10-K · filed 2021-03-30 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-30 |
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