SDR DRONE, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
SDR DRONE, INC. (SDCO) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $32.40 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2025-03-27
- SDR DRONE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $32.40K, a 15.82% decline from fiscal 2023.
- SDR DRONE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $38.49K, a 36.48% decline from fiscal 2022.
- SDR DRONE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $60.59K, a 95.35% increase from fiscal 2021.
- SDR DRONE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2021 was $31.02K.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2024-12-31 | $32.40K 10-K · filed 2025-03-27 |
| 2023-12-31 | $38.49K 10-K · filed 2025-03-27 |
| 2022-12-31 | $60.59K 10-K/A · filed 2024-06-11 |
| 2021-12-31 | $31.02K 10-K · filed 2023-04-13 |