OZOP ENERGY SOLUTIONS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
OZOP ENERGY SOLUTIONS, INC. (OZSC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $244.99 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-05-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-05-14
- OZOP ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-12-31 was $0.00, a 100.00% decline year-over-year.
- OZOP ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-09-30 was $0.00, a 100.00% decline year-over-year.
- OZOP ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-06-30 was $58.00, a 95.28% decline year-over-year.
- OZOP ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2019-03-31 was $231.00, a 84.28% decline year-over-year.
- OZOP ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $244.99K.
- OZOP ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was $289.00, a 93.87% decline from fiscal 2018.
- OZOP ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was $4.71K, a 92.84% decline from fiscal 2017.
- OZOP ENERGY SOLUTIONS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was $65.89K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $244.99K 10-K · filed 2026-05-14 | |||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-14 | $0.00 derived: sum of 2 quarters · filed 2020-05-14 | $58.00 derived: sum of 3 quarters · filed 2020-08-14 | $289.00 10-K · filed 2020-05-14 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $58.00 derived: sum of 2 quarters · filed 2020-08-14 | $289.00 10-Q · filed 2019-11-14 | $1.26K derived: sum of 4 quarters · filed 2020-08-14 |
| 2019-06-30 | $58.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $289.00 10-Q · filed 2020-08-14 | $1.26K derived: sum of 3 quarters · filed 2020-08-14 | $2.31K derived: sum of 4 quarters · filed 2020-08-14 |
| 2019-03-31 | $231.00 10-Q · filed 2020-07-02 | $1.20K derived: sum of 2 quarters · filed 2020-07-02 | $2.25K derived: sum of 3 quarters · filed 2020-07-02 | $3.48K derived: sum of 4 quarters · filed 2020-07-02 |
| 2018-12-31 | $970.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-14 | $2.02K derived: sum of 2 quarters · filed 2020-05-14 | $3.25K derived: sum of 3 quarters · filed 2020-05-14 | $4.71K 10-K · filed 2020-05-14 |
| 2018-09-30 | $1.05K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $2.28K derived: sum of 2 quarters · filed 2019-11-14 | $3.75K 10-Q · filed 2019-11-14 | $3.75K derived: sum of 4 quarters · filed 2019-11-14 |
| 2018-06-30 | $1.23K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-19 | $2.70K 10-Q · filed 2019-08-19 | $2.70K derived: sum of 3 quarters · filed 2019-08-19 | |
| 2018-03-31 | $1.47K 10-Q · filed 2019-05-15 | $1.47K derived: sum of 2 quarters · filed 2019-05-15 | ||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | $65.89K 10-K · filed 2019-04-16 | ||
| 2017-09-30 | $65.89K 10-Q · filed 2018-11-14 |