XIAO-I CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
XIAO-I CORPORATION (AIXI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 15.00% for the 12-month period ending 2023-12-31, per its 20-F filed 2024-04-30.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2024-04-30
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2023-12-31 | 15.00% 20-F · filed 2024-04-30 |
| 2022-12-31 | 15.00% 20-F/A · filed 2023-08-10 |