Cheer Holding, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Cheer Holding, Inc. (CHR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $126.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-20
- Cheer Holding, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2020-06-30 was $717.00K.
- Cheer Holding, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2020-03-31 was $218.00K, a 651.72% increase year-over-year.
- Cheer Holding, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2019-03-31 was $29.00K.
| 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 12 month |
|---|---|---|---|
| 2025-12-31 | $126.00K 20-F · filed 2026-03-20 | ||
| 2024-12-31 | $2.00K 20-F · filed 2026-03-20 | ||
| 2023-12-31 | $385.00K 20-F · filed 2026-03-20 | ||
| 2022-12-31 | $11.00K 20-F · filed 2025-03-10 | ||
| 2021-12-31 | $96.00K 20-F · filed 2024-03-14 | ||
| 2021-06-30 | $120.00K 6-K · filed 2021-09-16 | ||
| 2020-12-31 | $297.00K 20-F/A · filed 2023-03-23 | ||
| 2020-06-30 | $717.00K derived: 6-K 6 month − 10-Q 3 month · filed 2021-09-16 | $935.00K 6-K · filed 2021-09-16 | |
| 2020-03-31 | $218.00K 10-Q · filed 2020-05-11 | ||
| 2019-12-31 | $350.00K 20-F · filed 2022-03-08 | ||
| 2019-03-31 | $29.00K 10-Q · filed 2020-05-11 |