SKYTECH ORION GLOBAL CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SKYTECH ORION GLOBAL CORP. (CTGL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $123.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-15
- SKYTECH ORION GLOBAL CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $123.00K, a 40.58% decline from fiscal 2024.
- SKYTECH ORION GLOBAL CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $207.00K, a 15.00% increase from fiscal 2023.
- SKYTECH ORION GLOBAL CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $180.00K, a 17900.00% increase from fiscal 2022.
- SKYTECH ORION GLOBAL CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.00K, a 50.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $123.00K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $207.00K 10-K · filed 2026-04-15 | |
| 2023-12-31 | $180.00K 10-K · filed 2025-09-03 | |
| 2022-12-31 | $1.00K 10-K · filed 2025-09-03 | |
| 2021-12-31 | $2.00K 10-K · filed 2023-03-22 | |
| 2020-12-31 | $1.00K 10-K · filed 2022-04-08 | $874.00 10-K · filed 2021-04-15 |
| 2019-12-31 | $6.83K 10-K · filed 2021-04-15 |