OMNITEK ENGINEERING CORP. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
OMNITEK ENGINEERING CORP. (OMTK) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $20.45 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-04-16
- OMNITEK ENGINEERING CORP. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $20.45K.
- OMNITEK ENGINEERING CORP. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$1.17K.
- OMNITEK ENGINEERING CORP. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$955.00.
- OMNITEK ENGINEERING CORP. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$30.38K, a 282.34% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-12-31 | $20.45K 10-K/A · filed 2025-04-16 |
| 2023-12-31 | -$1.17K 10-K/A · filed 2025-04-16 |
| 2022-12-31 | -$955.00 10-K · filed 2024-04-16 |
| 2021-12-31 | -$30.38K 10-K · filed 2023-04-17 |
| 2020-12-31 | $16.66K 10-K · filed 2022-04-07 |
| 2019-12-31 | $58.28K 10-K · filed 2021-04-01 |
| 2018-12-31 | $23.39K 10-K · filed 2020-04-23 |
| 2017-12-31 | $119.13K 10-K · filed 2019-04-01 |
| 2016-12-31 | $36.52K 10-K · filed 2018-03-30 |
| 2015-12-31 | $4.00K 10-K · filed 2017-03-31 |
| 2014-12-31 | $1.54K 10-K · filed 2016-03-30 |
| 2013-12-31 | -$6.78K 10-K · filed 2015-03-31 |
| 2012-12-31 | $0.00 10-K · filed 2014-11-12 |