NU-MED PLUS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
NU-MED PLUS, INC. (NUMD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $52.00 thousand for the 12-month period ending 2021-12-31, per its 10-K/A filed 2023-04-03.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2023-04-03
- NU-MED PLUS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $52.00K, a 68.50% decline from fiscal 2020.
- NU-MED PLUS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $165.10K, a 217.50% increase from fiscal 2019.
- NU-MED PLUS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was $52.00K, a 69.92% decline from fiscal 2018.
- NU-MED PLUS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was $172.88K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 2 month | 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 |
|---|---|---|---|
| 2021-12-31 | $52.00K 10-K/A · filed 2023-04-03 | ||
| 2020-12-31 | $165.10K 10-K/A · filed 2022-04-11 | ||
| 2019-12-31 | $52.00K 10-K · filed 2021-03-31 | ||
| 2018-12-31 | $172.88K 10-K · filed 2020-03-30 | ||
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 | ||
| 2016-12-31 | $398.65K 10-K · filed 2018-04-03 | ||
| 2015-12-31 | $645.00K 10-K · filed 2017-04-19 | $255.80K 10-K · filed 2016-04-13 | |
| 2014-12-31 | $378.40K 10-K · filed 2016-04-13 | ||
| 2013-12-31 | -$25.50K 10-K · filed 2015-03-23 | ||
| 2012-12-31 | $19.80K 10-K · filed 2014-02-21 | ||
| 2011-12-31 | $0.00 10-K · filed 2013-03-28 |