Niki BioSolutions, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Niki BioSolutions, Inc. (NIKI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $195 for the 12-month period ending 2024-12-31, per its S-4/A filed 2026-05-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-05-11
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $195.00 S-4/A · filed 2026-05-11 |
| 2023-12-31 | $98.70K S-4/A · filed 2026-05-11 |
| 2021-12-31 | $1.99M 20-F · filed 2024-04-30 |
| 2020-12-31 | $79.20K 20-F · filed 2023-04-28 |
| 2019-12-31 | $702.43K 20-F/A · filed 2023-01-17 |
| 2018-12-31 | $540.89K 20-F · filed 2021-04-19 |