DEEP ISOLATION NUCLEAR, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DEEP ISOLATION NUCLEAR, INC. (DBHL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$57.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-06
- DEEP ISOLATION NUCLEAR, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was -$83.00K.
- DEEP ISOLATION NUCLEAR, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-12-31 was -$11.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|
| 2025-12-31 | -$83.00K derived: S-1/A 12 month − 10-Q 9 month · filed 2026-05-06 | -$57.00K S-1/A · filed 2026-05-06 | |
| 2025-09-30 | $26.00K 10-Q · filed 2025-11-14 | ||
| 2024-12-31 | -$11.00K derived: S-1/A 12 month − 10-Q 9 month · filed 2026-05-06 | $1.00K S-1/A · filed 2026-05-06 | |
| 2024-09-30 | $12.00K 10-Q · filed 2025-11-14 |