PRECISION OPTICS CORPORATION, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
PRECISION OPTICS CORPORATION, INC. (POCI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.40% for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-09-29
- PRECISION OPTICS CORPORATION, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -0.40%, a 200.00% decline from fiscal 2024.
- PRECISION OPTICS CORPORATION, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.40%, a 92.86% decline from fiscal 2023.
- PRECISION OPTICS CORPORATION, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 5.60%, a 1766.67% increase from fiscal 2022.
- PRECISION OPTICS CORPORATION, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.30%, a 90.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-06-30 | -0.40% 10-K · filed 2025-09-29 |
| 2024-06-30 | 0.40% 10-K · filed 2025-09-29 |
| 2023-06-30 | 5.60% 10-K · filed 2024-09-30 |
| 2022-06-30 | 0.30% 10-K · filed 2023-09-28 |
| 2021-06-30 | 3.00% 10-K · filed 2022-09-27 |
| 2020-06-30 | 0.40% 10-K · filed 2021-09-28 |
| 2019-06-30 | 1.10% 10-K · filed 2020-09-24 |
| 2018-06-30 | 2.30% 10-K · filed 2019-09-26 |
| 2017-06-30 | 0.20% 10-K · filed 2018-09-27 |
| 2016-06-30 | 0.40% 10-K · filed 2017-09-28 |
| 2015-06-30 | 0.20% 10-K · filed 2016-09-28 |
| 2014-06-30 | 0.30% 10-K · filed 2015-10-13 |
| 2013-06-30 | 1.00% 10-K · filed 2014-09-29 |
| 2012-06-30 | 1.70% 10-K · filed 2013-09-30 |
| 2011-06-30 | 1.00% 10-K/A · filed 2012-10-26 |
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