RESEARCH FRONTIERS INCORPORATED Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
RESEARCH FRONTIERS INCORPORATED (REFR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $975.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-05
- RESEARCH FRONTIERS INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $975.00K, a 4.69% decline from fiscal 2023.
- RESEARCH FRONTIERS INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.02M, a 1.19% increase from fiscal 2022.
- RESEARCH FRONTIERS INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.01M, a 6.30% decline from fiscal 2021.
- RESEARCH FRONTIERS INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $1.08M, a 10.90% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | $975.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | $1.02M 10-K · filed 2025-03-06 |
| 2022-12-31 | $1.01M 10-K · filed 2024-03-07 |
| 2021-12-31 | $1.08M 10-K · filed 2023-03-09 |
| 2020-12-31 | $1.21M 10-K · filed 2022-03-09 |
| 2019-12-31 | $823.10K 10-K · filed 2021-03-11 |
| 2018-12-31 | $640.00K 10-K · filed 2020-03-12 |
| 2017-12-31 | $655.40K 10-K · filed 2019-03-14 |
| 2016-12-31 | $245.10K 10-K · filed 2019-03-14 |
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