NEWHYDROGEN, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
NEWHYDROGEN, INC. (NEWH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $421.33 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2024-03-20
- NEWHYDROGEN, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $421.33K, a 80.46% decline from fiscal 2022.
- NEWHYDROGEN, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $2.16M.
- NEWHYDROGEN, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$9.15M, a 131.15% decline from fiscal 2020.
- NEWHYDROGEN, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $29.38M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | $421.33K 10-K · filed 2024-03-20 | |
| 2022-12-31 | $2.16M 10-K · filed 2024-03-20 | |
| 2021-12-31 | -$9.15M 10-K · filed 2023-03-10 | -$9.15M 10-K · filed 2022-03-31 |
| 2020-12-31 | $29.38M 10-K/A · filed 2022-05-20 | |
| 2019-12-31 | -$1.01M 10-K · filed 2021-02-16 | -$1.01M 10-K · filed 2020-03-09 |
| 2018-12-31 | $1.92M 10-K · filed 2020-03-09 | |
| 2017-12-31 | $879.83K 10-K · filed 2019-03-21 | |
| 2016-12-31 | -$380.53K 10-K · filed 2018-03-20 | |
| 2015-12-31 | $1.99M 10-K · filed 2017-03-17 | |
| 2014-12-31 | $1.14M 10-K · filed 2016-03-04 | |
| 2013-12-31 | $250.04K 10-K · filed 2015-03-23 | |
| 2012-12-31 | $111.40K 10-K · filed 2014-03-24 | |
| 2011-12-31 | $174.00K 10-K · filed 2013-02-26 |