Zeo ScientifiX, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Zeo ScientifiX, Inc. (ZEOX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$169.55 thousand for the 12-month period ending 2025-10-31, per its 10-K filed 2026-01-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-01-29
- Zeo ScientifiX, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$169.55K.
- Zeo ScientifiX, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$168.85K, a 168.09% decline from fiscal 2023.
- Zeo ScientifiX, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $248.00K, a 0.67% decline from fiscal 2022.
- Zeo ScientifiX, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $249.66K.
| 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 |
|---|---|---|
| 2025-10-31 | -$169.55K 10-K · filed 2026-01-29 | |
| 2024-10-31 | -$168.85K 10-K · filed 2026-01-29 | -$171.00K 10-K · filed 2025-01-29 |
| 2023-10-31 | $248.00K 10-K · filed 2025-01-29 | $247.61K 10-K · filed 2024-01-29 |
| 2022-10-31 | $249.66K 10-K · filed 2024-01-29 | |
| 2021-10-31 | -$9.14K 10-K · filed 2023-02-14 | |
| 2020-10-31 | $2.78K 10-K · filed 2022-02-14 | |
| 2019-10-31 | $221.54K 10-K · filed 2021-02-08 | |
| 2018-10-31 | $46.14K 10-K · filed 2020-10-16 | |
| 2017-10-31 | -$111.70K 10-K · filed 2020-03-06 |