Neonode Inc. Effective Income Tax Rate Reconciliation, Deduction, Percent
Neonode Inc. (NEON) reported Effective Income Tax Rate Reconciliation, Deduction, Percent of -2.00% for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions · last filed 2025-03-21
- Neonode Inc. effective income tax rate reconciliation, deduction, percent for fiscal 2023 was -2.00%.
- Neonode Inc. effective income tax rate reconciliation, deduction, percent for fiscal 2022 was -2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | -2.00% 10-K · filed 2025-03-21 | -1.00% 10-K · filed 2024-02-28 |
| 2022-12-31 | -2.00% 10-K · filed 2024-02-28 |
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