AgEagle Aerial Systems Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
AgEagle Aerial Systems Inc. (UAVS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$12.61 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-03-31
- AgEagle Aerial Systems Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$12.61K, a 107.33% decline from fiscal 2022.
- AgEagle Aerial Systems Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $172.06K.
- AgEagle Aerial Systems Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2023-12-31 | -$12.61K 10-K · filed 2025-03-31 |
| 2022-12-31 | $172.06K 10-K/A · filed 2024-11-27 |
| 2021-12-31 | $0.00 10-K · filed 2023-04-04 |
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