POSITRON CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
POSITRON CORPORATION (POSC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $776.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-31
- POSITRON CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $776.00K, a 304.17% increase from fiscal 2024.
- POSITRON CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $192.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | $776.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $192.00K 10-K · filed 2026-03-31 |