DNA X, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
DNA X, Inc. (SONM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.06% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-03-31
- DNA X, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.06%, a 105.88% decline from fiscal 2023.
- DNA X, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.02%.
- DNA X, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.00%.
- DNA X, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -0.01%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-12-31 | -0.06% 10-K · filed 2025-03-31 |
| 2023-12-31 | 1.02% 10-K · filed 2025-03-31 |
| 2022-12-31 | 0.00% 10-K · filed 2024-03-27 |
| 2021-12-31 | -0.01% 10-K · filed 2023-03-20 |
| 2020-12-31 | -0.17% 10-K/A · filed 2022-06-29 |
| 2019-12-31 | -4.58% 10-K · filed 2021-03-18 |
| 2018-12-31 | 11.45% 10-K · filed 2020-03-27 |
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