CORE AI HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CORE AI HOLDINGS, INC. (CHAI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.08 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-05-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-05-15
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $1.08M 20-F · filed 2026-05-15 |
| 2024-12-31 | -$155.37K 20-F · filed 2026-05-15 |