VASO CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
VASO CORPORATION (VASO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent of -4.75% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2026-03-31
- VASO CORPORATION effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2025 was -4.75%, a 152.03% decline from fiscal 2024.
- VASO CORPORATION effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2024 was 9.13%, a 388.24% increase from fiscal 2023.
- VASO CORPORATION effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2023 was 1.87%, a 222.41% increase from fiscal 2022.
- VASO CORPORATION effective income tax rate reconciliation, nondeductible expense, research and development, percent for fiscal 2022 was 0.58%, a 625.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -4.75% 10-K · filed 2026-03-31 | |
| 2024-12-31 | 9.13% 10-K · filed 2026-03-31 | |
| 2023-12-31 | 1.87% 10-K · filed 2025-03-31 | |
| 2022-12-31 | 0.58% 10-K · filed 2024-04-01 | 0.54% 10-K · filed 2023-03-31 |
| 2021-12-31 | 0.08% 10-K · filed 2023-03-31 | -0.08% 10-K · filed 2022-03-31 |
| 2020-12-31 | 1.39% 10-K · filed 2022-03-31 | |
| 2019-12-31 | -5.64% 10-K · filed 2021-05-05 | 10.21% 10-K · filed 2020-04-14 |
| 2018-12-31 | 0.22% 10-K · filed 2020-04-14 | -0.22% 10-K · filed 2019-04-15 |
| 2017-12-31 | 0.00% 10-K · filed 2019-04-15 |