SANARA MEDTECH INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
SANARA MEDTECH INC. (SMTI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$34.99 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-24
- SANARA MEDTECH INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$34.99K, a 249.15% decline from fiscal 2024.
- SANARA MEDTECH INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $23.46K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$34.99K 10-K · filed 2026-03-24 |
| 2024-12-31 | $23.46K 10-K · filed 2026-03-24 |
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