Odyssey Semiconductor Technologies, Inc. Effective Income Tax Rate Reconciliation, Deduction, Percent
Odyssey Semiconductor Technologies, Inc. reported Effective Income Tax Rate Reconciliation, Deduction, Percent of -5.40% for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions · last filed 2023-03-31
- Odyssey Semiconductor Technologies, Inc. effective income tax rate reconciliation, deduction, percent for fiscal 2022 was -5.40%, a 156.84% decline from fiscal 2021.
- Odyssey Semiconductor Technologies, Inc. effective income tax rate reconciliation, deduction, percent for fiscal 2021 was 9.50%, a 0.00% change from fiscal 2020.
- Odyssey Semiconductor Technologies, Inc. effective income tax rate reconciliation, deduction, percent for fiscal 2020 was 9.50%.
- Odyssey Semiconductor Technologies, Inc. effective income tax rate reconciliation, deduction, percent for fiscal 2019 was -0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 12 month as first filed |
|---|---|---|
| 2022-12-31 | -5.40% 10-K · filed 2023-03-31 | |
| 2021-12-31 | 9.50% 10-K · filed 2023-03-31 | 1.00% 10-K · filed 2022-03-31 |
| 2020-12-31 | 9.50% 10-K · filed 2022-03-31 | |
| 2019-12-31 | -0.60% 10-K · filed 2020-05-29 |