AMESITE INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
AMESITE INC. (AMST) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $12.18 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-09-23
- AMESITE INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $12.18K, a 1.80% decline from fiscal 2025.
- AMESITE INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $12.40K.
- AMESITE INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $710.56K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2026-06-30 | $12.18K 10-K · filed 2026-09-23 |
| 2025-06-30 | $12.40K 10-K · filed 2026-09-23 |
| 2021-06-30 | $710.56K 10-K · filed 2022-09-28 |
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