NAYA Biosciences, Inc. Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure from Q4 2017 to Q1 2024

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
NAYA Biosciences, Inc. quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from Q4 2017 to Q1 2024.
  • NAYA Biosciences, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending March 31, 2024 was 0 pure.
  • NAYA Biosciences, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
  • NAYA Biosciences, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
  • NAYA Biosciences, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21 pure, unchanged from 2020.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 0 0 Mar 31, 2024 10-Q 2024-05-15
Q1 2023 0 0 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 0.21 Dec 31, 2022 10-K/A 2024-11-19
Q3 2022 0 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 0 Jun 30, 2022 10-Q 2022-08-15
Q1 2022 0 Mar 31, 2022 10-Q 2022-05-16
Q4 2017 0.21 Dec 22, 2017 10-K 2019-04-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.