INVO Fertility, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
INVO Fertility, Inc. (IVF) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $116.16 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-06-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-06-02
- INVO Fertility, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $116.16K, a 21.15% increase from fiscal 2024.
- INVO Fertility, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $95.88K.
- INVO Fertility, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$1.95K.
- INVO Fertility, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$36.55K, a 105.12% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | $116.16K 10-K · filed 2026-06-02 |
| 2024-12-31 | $95.88K 10-K · filed 2026-06-02 |
| 2023-12-31 | -$1.95K 10-K · filed 2025-04-30 |
| 2022-12-31 | -$36.55K 10-K/A · filed 2024-11-19 |
| 2021-12-31 | $713.40K 10-K · filed 2023-04-17 |
| 2020-12-31 | $6.79K 10-K · filed 2022-03-31 |
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