TAITRON COMPONENTS INCORPORATED Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TAITRON COMPONENTS INCORPORATED (TAIT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $91.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-31
- TAITRON COMPONENTS INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $91.00K.
- TAITRON COMPONENTS INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$111.00K, a 346.67% decline from fiscal 2022.
- TAITRON COMPONENTS INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $45.00K, a 7.14% increase from fiscal 2021.
- TAITRON COMPONENTS INCORPORATED effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $42.00K, a 77.30% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | $91.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | -$111.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $45.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $42.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $185.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | -$70.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $36.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | $51.00K 10-K · filed 2019-04-01 |
| 2016-12-31 | -$166.00K 10-K · filed 2018-04-02 |
| 2015-12-31 | -$19.00K 10-K · filed 2017-03-31 |
| 2014-12-31 | -$50.00K 10-K · filed 2016-03-30 |
| 2013-12-31 | -$6.00K 10-K · filed 2015-03-31 |