DEEP ISOLATION NUCLEAR, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
DEEP ISOLATION NUCLEAR, INC. (DBHL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $44.00 thousand for the 12-month period ending 2025-12-31, per its S-1/A filed 2026-05-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-05-06
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $44.00K S-1/A · filed 2026-05-06 |
| 2024-12-31 | $23.00K S-1/A · filed 2026-05-06 |