VIVOS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount
VIVOS INC. (RDGL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount of $1.00 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:IncomeTaxReconciliationNondeductibleExpenseDepreciation · last filed 2026-03-31
- VIVOS INC. effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2025 was $1.00K, a 9.09% decline from fiscal 2024.
- VIVOS INC. effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2024 was $1.10K.
- VIVOS INC. effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2023 was -$1.10K.
- VIVOS INC. effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2022 was -$1.10K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $1.10K 10-K · filed 2026-03-31 | -$1.10K 10-K · filed 2025-03-24 |
| 2023-12-31 | -$1.10K 10-K · filed 2025-03-24 | |
| 2022-12-31 | -$1.10K 10-K · filed 2024-03-18 | |
| 2021-12-31 | -$1.10K 10-K · filed 2023-03-01 | |
| 2020-12-31 | -$1.10K 10-K · filed 2022-03-07 | |
| 2019-12-31 | -$1.10K 10-K · filed 2021-03-24 | |
| 2018-12-31 | -$1.10K 10-K · filed 2020-04-28 | |
| 2017-12-31 | -$700.00 10-K · filed 2019-03-25 | |
| 2016-12-31 | -$25.30K 10-K · filed 2018-04-02 | |
| 2015-12-31 | -$41.50K 10-K/A · filed 2018-01-25 | |
| 2014-12-31 | -$54.30K 10-K/A · filed 2016-05-26 | |
| 2013-12-31 | $12.30K 10-K · filed 2014-03-31 | |
| 2012-12-31 | $99.20K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $151.50K 10-K · filed 2013-03-29 |