Davis Commodities Limited Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Davis Commodities Limited (DTCKF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 for the 12-month period ending 2025-12-31, per its 20-F filed 2026-05-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-15
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 20-F · filed 2026-05-15 | |
| 2024-12-31 | $0.00 20-F · filed 2026-05-15 | $163.00K 20-F · filed 2025-04-30 |
| 2023-12-31 | $155.00K 20-F · filed 2026-05-15 | $95.00K 20-F · filed 2024-05-15 |
| 2022-12-31 | $0.00 20-F · filed 2025-04-30 | |
| 2021-12-31 | -$25.00K 20-F · filed 2024-05-15 |