ZW Data Action Technologies Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ZW Data Action Technologies Inc. (CNET) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$32.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-31
- ZW Data Action Technologies Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2018-06-30 was $48.00K.
- ZW Data Action Technologies Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2018-03-31 was $37.00K.
- ZW Data Action Technologies Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2017-06-30 was -$12.00K.
- ZW Data Action Technologies Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2017-03-31 was -$7.00K.
- ZW Data Action Technologies Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$32.00K, a 633.33% decline from fiscal 2024.
- ZW Data Action Technologies Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $6.00K.
- ZW Data Action Technologies Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$7.00K.
- ZW Data Action Technologies Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was -$78.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$32.00K 10-K · filed 2026-03-31 | |||
| 2024-12-31 | $6.00K 10-K · filed 2026-03-31 | -$6.00K 10-K · filed 2025-04-15 | ||
| 2023-12-31 | -$7.00K 10-K · filed 2025-04-15 | |||
| 2022-12-31 | -$78.00K 10-K · filed 2024-06-28 | $78.00K 10-K · filed 2023-04-17 | ||
| 2021-12-31 | -$35.00K 10-K · filed 2023-04-17 | |||
| 2020-12-31 | -$74.00K 10-K · filed 2022-04-15 | |||
| 2019-12-31 | $8.00K 10-K · filed 2021-04-13 | |||
| 2018-12-31 | $112.00K 10-K · filed 2020-05-27 | |||
| 2018-06-30 | $48.00K 10-Q · filed 2018-08-17 | $84.00K 10-Q · filed 2018-08-17 | ||
| 2018-03-31 | $37.00K 10-Q · filed 2018-05-21 | |||
| 2017-12-31 | -$80.00K 10-K · filed 2019-04-15 | |||
| 2017-06-30 | -$12.00K 10-Q · filed 2018-08-17 | -$18.00K 10-Q · filed 2018-08-17 | ||
| 2017-03-31 | -$7.00K 10-Q · filed 2018-05-21 | |||
| 2016-12-31 | $87.00K 10-K · filed 2018-04-16 | |||
| 2015-12-31 | $8.00K 10-K · filed 2017-03-31 | |||
| 2014-12-31 | -$92.00K 10-K · filed 2016-04-14 | |||
| 2013-12-31 | $154.00K 10-K · filed 2015-04-15 |
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