KRAIG BIOCRAFT LABORATORIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
KRAIG BIOCRAFT LABORATORIES, INC. (KBLB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $235.23 thousand for the 12-month period ending 2025-12-31, per its POS AM filed 2026-05-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-05-11
- KRAIG BIOCRAFT LABORATORIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $180.65K, a 36.12% decline from fiscal 2022.
- KRAIG BIOCRAFT LABORATORIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $282.81K, a 75.23% decline from fiscal 2021.
- KRAIG BIOCRAFT LABORATORIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $1.14M, a 87.72% increase from fiscal 2020.
- KRAIG BIOCRAFT LABORATORIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $608.15K, a 327.77% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $235.23K POS AM · filed 2026-05-11 |
| 2024-12-31 | $180.60K POS AM · filed 2026-05-11 |
| 2023-12-31 | $180.65K 10-K · filed 2024-04-01 |
| 2022-12-31 | $282.81K 10-K · filed 2024-04-01 |
| 2021-12-31 | $1.14M 10-K · filed 2023-03-29 |
| 2020-12-31 | $608.15K 10-K · filed 2022-03-16 |
| 2019-12-31 | $142.17K 10-K · filed 2021-03-12 |
| 2018-12-31 | $11.06K 10-K · filed 2020-03-27 |
| 2017-12-31 | $294.26K 10-K · filed 2019-03-29 |
| 2016-12-31 | $534.33K 10-K · filed 2018-03-23 |
| 2015-12-31 | $229.56K 10-K · filed 2017-03-22 |
| 2014-12-31 | $222.90K 10-K · filed 2016-03-30 |
| 2013-12-31 | $2.15M 10-K · filed 2015-03-31 |
| 2012-12-31 | $324.05K 10-K · filed 2014-04-15 |