ENDRA LIFE SCIENCES INC. Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
ENDRA LIFE SCIENCES INC. (NDRA) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount of -$760.70 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes · last filed 2026-03-31
- ENDRA LIFE SCIENCES INC. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2025 was -$760.70K.
- ENDRA LIFE SCIENCES INC. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2024 was -$822.50K.
- ENDRA LIFE SCIENCES INC. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2021 was -$817.30K.
- ENDRA LIFE SCIENCES INC. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2020 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month |
|---|---|
| 2025-12-31 | -$760.70K 10-K · filed 2026-03-31 |
| 2024-12-31 | -$822.50K 10-K · filed 2026-03-31 |
| 2021-12-31 | -$817.30K 10-K · filed 2022-03-30 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| IRIDEX CORP (IRIX) | United States | $0.011B | |
| Nuwellis, Inc. (NUWE) | United States | $0.003B | |
| QT IMAGING HOLDINGS, INC. (QTI) | United States | $0.037B | |
| PRECISION OPTICS CORPORATION, INC. (POCI) | United States | $0.052B | |
| Outset Medical, Inc. (OM) | United States | $0.059B | -1.09 |
| Streamex Corp. (STEX) | United States | $0.089B | -0.19 |
| Nexalin Technology, Inc. (NXL) | United States | $0.094B | |
| Neuraxis, INC (NRXS) | United States | $0.097B | |
| electroCore, Inc. (ECOR) | United States | $0.102B | |
| Vivani Medical, Inc. (VANI) | United States | $0.111B |