AVAX ONE TECHNOLOGY LTD. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
AVAX ONE TECHNOLOGY LTD. (AVX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $134.94 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31
- AVAX ONE TECHNOLOGY LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $134.94K.
- AVAX ONE TECHNOLOGY LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$80.45K, a 4350.03% decline from fiscal 2023.
- AVAX ONE TECHNOLOGY LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.89K, a 97.00% decline from fiscal 2022.
- AVAX ONE TECHNOLOGY LTD. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $63.03K, a 43.66% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $134.94K 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$80.45K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $1.89K 10-K · filed 2025-04-07 | |
| 2022-12-31 | $63.03K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $111.87K 10-K · filed 2023-03-14 | $18.50K 10-K · filed 2022-03-30 |
| 2020-12-31 | -$41.39K 10-K · filed 2022-03-30 |
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