DEEP ISOLATION NUCLEAR, INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount
DEEP ISOLATION NUCLEAR, INC. (DBHL) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount of -$655.00 thousand for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingenciesOther · last filed 2025-11-14
- 2025-09-30: Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount 9 month -$655.00K.
- 2024-09-30: Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount 9 month -$167.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount 9 month |
|---|---|
| 2025-09-30 | -$655.00K 10-Q · filed 2025-11-14 |
| 2024-09-30 | -$167.00K 10-Q · filed 2025-11-14 |