VICAPSYS LIFE SCIENCES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
VICAPSYS LIFE SCIENCES, INC. (VICP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.18 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-10-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2024-10-21
- VICAPSYS LIFE SCIENCES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.18M, a 20.04% increase from fiscal 2022.
- VICAPSYS LIFE SCIENCES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $984.79K.
- VICAPSYS LIFE SCIENCES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$236.87K.
- VICAPSYS LIFE SCIENCES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was -$765.84K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | $1.18M 10-K · filed 2024-10-21 | |
| 2022-12-31 | $984.79K 10-K · filed 2024-10-21 | -$984.79K 10-K · filed 2023-04-14 |
| 2021-12-31 | -$236.87K 10-K · filed 2023-04-14 | -$26.87K 10-K · filed 2022-03-16 |
| 2020-12-31 | -$765.84K 10-K · filed 2022-03-16 | |
| 2019-12-31 | -$1.41M 10-K · filed 2021-09-17 |