INNOVATIVE FOOD HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
INNOVATIVE FOOD HOLDINGS, INC. (IVFH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $2.36 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-31
- INNOVATIVE FOOD HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $2.36K.
- INNOVATIVE FOOD HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2018 was $18.00K, a 92.99% decline from fiscal 2017.
- INNOVATIVE FOOD HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2017 was $256.70K, a 44.56% decline from fiscal 2016.
- INNOVATIVE FOOD HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2016 was $463.00K, a 59.91% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.36K 10-K · filed 2026-03-31 | |
| 2018-12-31 | $18.00K 10-K · filed 2019-04-16 | |
| 2017-12-31 | $256.70K 10-K · filed 2019-04-16 | |
| 2016-12-31 | $463.00K 10-K · filed 2018-03-29 | |
| 2015-12-31 | $1.16M 10-K · filed 2017-03-30 | $880.00K 10-K · filed 2016-03-30 |
| 2014-12-31 | $880.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $1.05M 10-K · filed 2015-03-31 | |
| 2012-12-31 | -$568.41K 10-K · filed 2014-03-31 | |
| 2011-12-31 | -$404.13K 10-K · filed 2013-03-28 |