MEDWELLAI, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
MEDWELLAI, INC. (MWAI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $298.64 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-09-30
- MEDWELLAI, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $298.64K, a 88.39% decline from fiscal 2024.
- MEDWELLAI, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.57M, a 47.53% decline from fiscal 2023.
- MEDWELLAI, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $4.90M, a 780.84% increase from fiscal 2022.
- MEDWELLAI, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $556.52K, a 88.38% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-06-30 | $298.64K 10-K · filed 2025-09-30 | |
| 2024-06-30 | $2.57M 10-K · filed 2025-09-30 | |
| 2023-06-30 | $4.90M 10-K · filed 2024-09-30 | |
| 2022-06-30 | $556.52K 10-K/A · filed 2024-05-10 | |
| 2021-06-30 | $4.79M 10-K · filed 2022-09-28 | |
| 2020-06-30 | $187.82K 10-K · filed 2021-09-24 | |
| 2019-06-30 | $1.73M 10-K · filed 2020-09-23 | |
| 2018-06-30 | $1.25M 10-K · filed 2019-09-30 | |
| 2017-06-30 | $578.35K 10-K · filed 2018-12-27 | $825.80K 10-K · filed 2017-09-14 |
| 2016-06-30 | $1.56M 10-K · filed 2017-09-14 |