CENNTRO INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CENNTRO INC. (CENN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $715.52 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-15
- CENNTRO INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $715.52K, a 1969.88% increase from fiscal 2024.
- CENNTRO INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $34.57K, a 93.93% decline from fiscal 2023.
- CENNTRO INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $569.33K, a 46.74% decline from fiscal 2022.
- CENNTRO INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.07M, a 169.39% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $715.52K 10-K · filed 2026-04-15 |
| 2024-12-31 | $34.57K 10-K · filed 2026-04-15 |
| 2023-12-31 | $569.33K 10-K · filed 2025-04-01 |
| 2022-12-31 | $1.07M 10-K · filed 2024-04-01 |
| 2021-12-31 | $396.83K 10-K/A · filed 2023-07-06 |
| 2020-12-31 | $95.66K 20-F/A · filed 2022-08-05 |
| 2019-12-31 | $36.69K 20-F/A · filed 2022-08-05 |
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