CID HOLDCO, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CID HOLDCO, INC. (DAIC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.30% for the 12-month period ending 2025-12-31, per its S-1 filed 2026-04-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-04-23
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|
| 2025-12-31 | 0.30% S-1 · filed 2026-04-23 | ||
| 2025-09-30 | 50.00% 10-Q · filed 2025-11-13 | ||
| 2025-06-30 | 50.00% 10-Q · filed 2025-08-20 |
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