VIVOS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
VIVOS INC. (RDGL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $216.10 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-31
- VIVOS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $216.10K, a 12.03% increase from fiscal 2024.
- VIVOS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $192.90K, a 25.92% decline from fiscal 2023.
- VIVOS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $260.40K, a 10.76% decline from fiscal 2022.
- VIVOS INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $291.80K, a 14.10% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $216.10K 10-K · filed 2026-03-31 |
| 2024-12-31 | $192.90K 10-K · filed 2026-03-31 |
| 2023-12-31 | $260.40K 10-K · filed 2025-03-24 |
| 2022-12-31 | $291.80K 10-K · filed 2024-03-18 |
| 2021-12-31 | $339.70K 10-K · filed 2023-03-01 |
| 2019-12-31 | $2.60K 10-K · filed 2021-03-24 |
| 2018-12-31 | $100.00 10-K · filed 2020-04-28 |
| 2017-12-31 | $130.30K 10-K · filed 2019-03-25 |
| 2016-12-31 | $341.30K 10-K · filed 2018-04-02 |
| 2015-12-31 | $113.90K 10-K/A · filed 2018-01-25 |
| 2014-12-31 | $8.10K 10-K/A · filed 2016-05-26 |
| 2013-12-31 | $215.60K 10-K · filed 2014-03-31 |
| 2012-12-31 | $557.00K 10-K · filed 2014-03-31 |
| 2011-12-31 | $25.00K 10-K · filed 2013-03-29 |