NUWELLIS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
NUWELLIS, INC. (NUWE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $297.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-11
- NUWELLIS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $297.00K, a 57.20% decline from fiscal 2023.
- NUWELLIS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $694.00K.
- NUWELLIS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$548.00K, a 349.09% decline from fiscal 2021.
- NUWELLIS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $220.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $297.00K 10-K · filed 2025-03-11 |
| 2023-12-31 | $694.00K 10-K · filed 2025-03-11 |
| 2022-12-31 | -$548.00K 10-K · filed 2024-03-11 |
| 2021-12-31 | $220.00K 10-K · filed 2023-03-03 |
| 2020-12-31 | -$34.00K 10-K · filed 2022-03-03 |
| 2019-12-31 | $272.00K 10-K · filed 2021-03-25 |
| 2018-12-31 | $259.00K 10-K · filed 2020-03-05 |
| 2017-12-31 | $114.00K 10-K · filed 2019-02-21 |
| 2016-12-31 | $86.00K 10-K · filed 2018-03-22 |
| 2015-12-31 | $186.00K 10-K · filed 2017-03-08 |
| 2014-12-31 | $283.00K 10-K · filed 2016-03-15 |
| 2013-12-31 | $367.00K 10-K · filed 2016-03-15 |
| 2012-12-31 | $231.00K 10-K · filed 2014-03-14 |
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