NeuroOne Medical Technologies Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
NeuroOne Medical Technologies Corporation (NMTC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.90% for the 12-month period ending 2024-09-30, per its 10-K filed 2024-12-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2024-12-17
- NeuroOne Medical Technologies Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -1.90%.
- NeuroOne Medical Technologies Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.80%, a 214.29% decline from fiscal 2022.
- NeuroOne Medical Technologies Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.70%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-09-30 | -1.90% 10-K · filed 2024-12-17 | |
| 2023-09-30 | -0.80% 10-K · filed 2024-12-17 | 0.80% 10-K · filed 2023-12-15 |
| 2022-09-30 | 0.70% 10-K · filed 2023-12-15 |
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