INNOVATIVE FOOD HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
INNOVATIVE FOOD HOLDINGS, INC. (IVFH) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $5.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-31
- INNOVATIVE FOOD HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $5.00K, a 97.46% decline from fiscal 2023.
- INNOVATIVE FOOD HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $197.00K, a 11.93% increase from fiscal 2022.
- INNOVATIVE FOOD HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $176.00K.
- INNOVATIVE FOOD HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$669.57K, a 540.50% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $5.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $197.00K 10-K · filed 2025-03-20 | |
| 2022-12-31 | $176.00K 10-K · filed 2024-03-21 | |
| 2021-12-31 | -$669.57K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $152.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $31.70K 10-K · filed 2020-05-14 | |
| 2018-12-31 | $535.00K 10-K · filed 2020-05-14 | $588.00K 10-K · filed 2019-04-16 |
| 2017-12-31 | $2.31M 10-K · filed 2019-04-16 | |
| 2016-12-31 | -$2.25M 10-K · filed 2018-03-29 | |
| 2015-12-31 | $1.05M 10-K · filed 2017-03-30 | -$546.86K 10-K · filed 2016-03-30 |
| 2014-12-31 | $546.86K 10-K · filed 2016-03-30 | -$546.86K 10-K · filed 2015-03-31 |
| 2013-12-31 | $589.00K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $223.45K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $197.95K 10-K · filed 2013-03-28 |