TaoWeave, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
TaoWeave, Inc. (TWAV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $67.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-20
- TaoWeave, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $67.00K, a 82.60% decline from fiscal 2023.
- TaoWeave, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $385.00K.
- TaoWeave, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2013 was $294.00K, a 1533.33% increase from fiscal 2012.
- TaoWeave, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2012 was $18.00K, a 69.49% decline from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $67.00K 10-K · filed 2026-03-20 |
| 2023-12-31 | $385.00K 10-K · filed 2025-03-18 |
| 2013-12-31 | $294.00K 10-K · filed 2014-03-06 |
| 2012-12-31 | $18.00K 10-K · filed 2014-03-06 |
| 2011-12-31 | $59.00K 10-K · filed 2013-04-01 |
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