LIFELOC TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
LIFELOC TECHNOLOGIES, INC. (LCTC) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Percent of 0.30% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther · last filed 2026-03-27
- LIFELOC TECHNOLOGIES, INC. effective income tax rate reconciliation, deduction, other, percent for fiscal 2025 was 0.30%.
- LIFELOC TECHNOLOGIES, INC. effective income tax rate reconciliation, deduction, other, percent for fiscal 2024 was -0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month |
|---|---|
| 2025-12-31 | 0.30% 10-K · filed 2026-03-27 |
| 2024-12-31 | -0.20% 10-K · filed 2026-03-27 |