Aether Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Aether Holdings, Inc. (ATHR) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $931.75 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-12-17
- Aether Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-09-30 was $422.30K, a 287.96% increase year-over-year.
- Aether Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-06-30 was $299.35K, a 244.32% increase year-over-year.
- Aether Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-03-31 was $114.58K, a 119.27% increase year-over-year.
- Aether Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2024-12-31 was $95.53K.
- Aether Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $931.75K, a 237.92% increase from fiscal 2024.
- Aether Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $275.74K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|
| 2025-09-30 | $422.30K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-17 | $721.65K derived: sum of 2 quarters · filed 2025-12-17 | $836.23K derived: sum of 3 quarters · filed 2025-12-17 | $931.75K 10-K · filed 2025-12-17 |
| 2025-06-30 | $299.35K 10-Q · filed 2025-08-19 | $413.93K derived: sum of 2 quarters · filed 2025-08-19 | $509.45K 10-Q · filed 2025-08-19 | $618.30K derived: sum of 4 quarters · filed 2025-12-17 |
| 2025-03-31 | $114.58K 10-Q · filed 2025-05-16 | $210.10K 10-Q · filed 2025-05-16 | $318.96K derived: sum of 3 quarters · filed 2025-12-17 | $405.90K derived: sum of 4 quarters · filed 2025-12-17 |
| 2024-12-31 | $95.53K derived: 10-K 12 month − 3 quarters · filed 2025-12-17 | $204.38K derived: sum of 2 quarters · filed 2025-12-17 | $291.32K derived: sum of 3 quarters · filed 2025-12-17 | $343.57K derived: sum of 4 quarters · filed 2025-12-17 |
| 2024-09-30 | $108.85K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-17 | $195.79K derived: sum of 2 quarters · filed 2025-12-17 | $248.05K derived: sum of 3 quarters · filed 2025-12-17 | $275.74K 10-K · filed 2025-12-17 |
| 2024-06-30 | $86.94K 10-Q · filed 2025-08-19 | $139.19K derived: sum of 2 quarters · filed 2025-08-19 | $166.88K 10-Q · filed 2025-08-19 | |
| 2024-03-31 | $52.25K 10-Q · filed 2025-05-16 | $79.25K 10-Q · filed 2025-05-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PIXELWORKS, INC (PXLW) | United States | $0.044B | |
| Intellicheck, Inc. (IDN) | United States | $0.049B | 26.37 |
| Tessera Defense & Homeland Security Inc. (PHGE) | United States | $0.049B | |
| Where Food Comes From, Inc. (WFCF) | United States | $0.055B | |
| Skillsoft Corp. (SKIL) | United States | $0.056B | -0.39 |
| NETSOL TECHNOLOGIES INC (NTWK) | United States | $0.056B | 23.14 |
| Advasa Holdings, Inc. (ADBT) | $0.060B | ||
| AWARE INC /MA/ (AWRE) | United States | $0.025B | -3.43 |
| INTELLINETICS, INC. (INLX) | United States | $0.024B | -8.70 |
| Airship AI Holdings, Inc. (AISP) | United States | $0.065B | 3.15 |