EDGEMODE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
EDGEMODE, INC. (EDGM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$380.40 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-05-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-05-02
- EDGEMODE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$380.40K.
- EDGEMODE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$335.10K.
- EDGEMODE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$5.99M.
- EDGEMODE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was -$540.50K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$380.40K 10-K · filed 2025-05-02 | |
| 2023-12-31 | -$335.10K 10-K · filed 2025-05-02 | -$286.40K 10-K · filed 2024-04-26 |
| 2022-12-31 | -$5.99M 10-K/A · filed 2025-02-21 | |
| 2021-12-31 | -$540.50K 10-K · filed 2023-04-17 | -$2.58M 10-K · filed 2022-04-12 |
| 2020-12-31 | -$812.20K 10-K · filed 2022-04-12 | |
| 2019-12-31 | -$63.00K 10-K · filed 2021-03-31 |