Natural Health Trends Corp. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Natural Health Trends Corp. (NHTC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $10.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-21
- Natural Health Trends Corp. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $10.00K, a 233.33% increase from fiscal 2023.
- Natural Health Trends Corp. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $3.00K, a 57.14% decline from fiscal 2022.
- Natural Health Trends Corp. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $7.00K, a 53.33% decline from fiscal 2021.
- Natural Health Trends Corp. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $15.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $10.00K 10-K · filed 2025-02-21 | |
| 2023-12-31 | $3.00K 10-K · filed 2025-02-21 | |
| 2022-12-31 | $7.00K 10-K · filed 2024-02-28 | $9.00K 10-K · filed 2023-03-03 |
| 2021-12-31 | $15.00K 10-K · filed 2023-03-03 | |
| 2020-12-31 | -$19.00K 10-K · filed 2022-02-25 | |
| 2019-12-31 | -$37.00K 10-K · filed 2021-02-26 | $61.00K 10-K · filed 2020-03-09 |
| 2018-12-31 | $1.00K 10-K · filed 2020-03-09 | $7.00K 10-K · filed 2019-04-26 |
| 2017-12-31 | $226.00K 10-K · filed 2019-04-26 | -$407.00K 10-K · filed 2018-03-27 |
| 2016-12-31 | -$81.00K 10-K · filed 2018-03-27 | -$342.00K 10-K · filed 2017-03-10 |
| 2015-12-31 | $14.00K 10-K · filed 2018-03-27 | $9.00K 10-K · filed 2016-03-04 |
| 2014-12-31 | $551.00K 10-K · filed 2017-03-10 | -$6.00K 10-K · filed 2015-03-06 |
| 2013-12-31 | $55.00K 10-K · filed 2015-03-06 | |
| 2012-12-31 | -$15.00K 10-K · filed 2014-03-07 | |
| 2011-12-31 | -$16.00K 10-K · filed 2013-03-12 |
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