VIVOS INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
VIVOS INC. (RDGL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$67.10 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2014-03-31
- VIVOS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2013 was -$67.10K, a 106.80% decline from fiscal 2012.
- VIVOS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was $987.20K, a 309.63% increase from fiscal 2011.
- VIVOS INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2011 was $241.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2013-12-31 | -$67.10K 10-K · filed 2014-03-31 | |
| 2012-12-31 | $987.20K 10-K · filed 2014-03-31 | $1.03M 10-K · filed 2013-03-29 |
| 2011-12-31 | $241.00K 10-K · filed 2013-03-29 |