CANNAPHARMARX, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CANNAPHARMARX, INC. (CPMD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$199.75 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-31
- CANNAPHARMARX, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$199.75K.
- CANNAPHARMARX, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$563.09K, a 158.67% decline from fiscal 2023.
- CANNAPHARMARX, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $959.79K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$199.75K 10-K · filed 2026-03-31 |
| 2024-12-31 | -$563.09K 10-K · filed 2026-03-31 |
| 2023-12-31 | $959.79K 10-K · filed 2025-04-10 |