Verra Mobility VRRM Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies

Falcon's Beyond GlobalFBYD

-$153.75K—

Henry ScheinHSIC

$750K-50.0%

Essential UtilitiesWTRG

$27K-97.7%

Ionis PharmaceuticalsIONS

$23.44M-38.5%

Expro Group HoldingsXPRO

$6.57M—

Expro Group HoldingsXPRO

-$1.16M—