BORQS TECHNOLOGIES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
BORQS TECHNOLOGIES, INC. (BRQSF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $39.00 thousand for the 12-month period ending 2024-12-31, per its 20-F filed 2026-05-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-05-15
- BORQS TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2018-12-31 was -$7.97M.
- BORQS TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2018-09-30 was $303.00K.
- BORQS TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2018-06-30 was $377.00K.
- BORQS TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2018-03-31 was -$105.00K.
- BORQS TECHNOLOGIES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was -$166.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-31 | $39.00K 20-F · filed 2026-05-15 | |||||
| 2023-12-31 | -$82.00K 20-F · filed 2026-05-15 | -$83.00K 20-F · filed 2024-05-14 | ||||
| 2022-12-31 | $71.00K 20-F · filed 2025-05-15 | |||||
| 2021-12-31 | -$1.09M 20-F · filed 2024-05-14 | |||||
| 2020-12-31 | $380.00K 20-F · filed 2023-05-15 | |||||
| 2019-12-31 | $955.00K 20-F · filed 2022-05-02 | |||||
| 2018-12-31 | -$7.97M derived: 20-F 12 month − 10-Q 9 month · filed 2021-04-26 | -$7.67M derived: sum of 2 quarters · filed 2021-04-26 | -$7.29M derived: sum of 3 quarters · filed 2021-04-26 | -$7.39M 20-F · filed 2021-04-26 | ||
| 2018-09-30 | $303.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-19 | $680.00K derived: sum of 2 quarters · filed 2018-11-19 | $575.00K 10-Q · filed 2018-11-19 | -$1.72M derived: sum of 4 quarters · filed 2020-09-30 | ||
| 2018-06-30 | $377.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $272.00K 10-Q · filed 2018-08-14 | -$2.02M derived: sum of 3 quarters · filed 2020-09-30 | -$2.08M derived: sum of 4 quarters · filed 2020-09-30 | ||
| 2018-03-31 | -$105.00K 10-Q · filed 2018-05-15 | -$2.40M derived: sum of 2 quarters · filed 2020-09-30 | -$2.46M derived: sum of 3 quarters · filed 2020-09-30 | -$2.64M derived: sum of 4 quarters · filed 2020-09-30 | ||
| 2017-12-31 | -$2.29M derived: 20-F 12 month − 10-Q 9 month · filed 2020-09-30 | -$2.35M derived: sum of 2 quarters · filed 2020-09-30 | -$2.53M derived: sum of 3 quarters · filed 2020-09-30 | -$2.65M 20-F · filed 2020-09-30 | -$2.70M 10-K · filed 2018-04-02 | |
| 2017-09-30 | -$56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-19 | -$237.00K derived: sum of 2 quarters · filed 2018-11-19 | -$360.00K 10-Q · filed 2018-11-19 | -$361.00K 10-Q · filed 2017-11-20 | -$255.00K derived: sum of 4 quarters · filed 2020-02-04 | |
| 2017-06-30 | -$181.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$304.00K 10-Q · filed 2018-08-14 | -$199.00K derived: sum of 3 quarters · filed 2020-02-04 | |||
| 2017-03-31 | -$123.00K 10-Q · filed 2018-05-15 | -$18.00K derived: sum of 2 quarters · filed 2020-02-04 | ||||
| 2016-12-31 | $105.00K derived: 20-F 12 month − 10-Q 9 month · filed 2020-02-04 | -$214.00K 20-F · filed 2020-02-04 | -$491.00K 10-K · filed 2018-04-02 | |||
| 2016-09-30 | -$319.00K 10-Q · filed 2017-11-20 | |||||
| 2015-12-31 | -$166.00K 10-K · filed 2018-04-02 |