OMNITEK ENGINEERING CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
OMNITEK ENGINEERING CORP. (OMTK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.29 thousand for the 12-month period ending 2024-12-31, per its 10-K/A filed 2025-04-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-04-16
- OMNITEK ENGINEERING CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.29K, a 66.01% decline from fiscal 2023.
- OMNITEK ENGINEERING CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $3.79K, a 13.99% decline from fiscal 2022.
- OMNITEK ENGINEERING CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $4.40K, a 4.03% decline from fiscal 2021.
- OMNITEK ENGINEERING CORP. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $4.59K, a 23.67% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $1.29K 10-K/A · filed 2025-04-16 |
| 2023-12-31 | $3.79K 10-K/A · filed 2025-04-16 |
| 2022-12-31 | $4.40K 10-K · filed 2024-04-16 |
| 2021-12-31 | $4.59K 10-K · filed 2023-04-17 |
| 2020-12-31 | $3.71K 10-K · filed 2022-04-07 |
| 2019-12-31 | $11.95K 10-K · filed 2021-04-01 |
| 2018-12-31 | $9.05K 10-K · filed 2020-04-23 |
| 2017-12-31 | $51.29K 10-K · filed 2019-04-01 |
| 2016-12-31 | $75.75K 10-K · filed 2018-03-30 |
| 2015-12-31 | $88.27K 10-K · filed 2017-03-31 |
| 2014-12-31 | $130.94K 10-K · filed 2016-03-30 |
| 2013-12-31 | $122.65K 10-K · filed 2015-03-31 |
| 2012-12-31 | $255.00K 10-K · filed 2014-11-12 |
| 2011-12-31 | $81.39K 10-K · filed 2013-03-18 |