XTANT MEDICAL HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
XTANT MEDICAL HOLDINGS, INC. (XTNT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $247.00 thousand for the 12-month period ending 2018-12-31, per its 10-K filed 2020-03-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2020-03-05
- XTANT MEDICAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $247.00K, a 83.23% decline from fiscal 2017.
- XTANT MEDICAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $1.47M, a 23.08% decline from fiscal 2016.
- XTANT MEDICAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was $1.92M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2018-12-31 | $247.00K 10-K · filed 2020-03-05 | |
| 2017-12-31 | $1.47M 10-K · filed 2019-04-01 | $1.47M 10-K · filed 2018-04-05 |
| 2016-12-31 | $1.92M 10-K · filed 2018-04-05 |
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