CitroTech Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CitroTech Inc. (CITR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $5.42 thousand for the 12-month period ending 2025-12-31, per its S-1 filed 2026-04-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-09
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $5.42K S-1 · filed 2026-04-09 |
| 2024-12-31 | $0.00 S-1 · filed 2026-04-09 |
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