ELVICTOR GROUP, INC. Effective Income Tax Rate Reconciliation Gilti Amount
ELVICTOR GROUP, INC. (ELVG) reported Effective Income Tax Rate Reconciliation Gilti Amount of $1.76 thousand for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-05-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2025-05-15
- ELVICTOR GROUP, INC. effective income tax rate reconciliation gilti amount for the quarter ending 2025-03-31 was $1.76K.
- ELVICTOR GROUP, INC. effective income tax rate reconciliation gilti amount for fiscal 2023 was $7.55K.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 3 month | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|---|
| 2025-03-31 | $1.76K 10-Q · filed 2025-05-15 | |
| 2024-12-31 | $7.19K 10-Q · filed 2025-05-15 | |
| 2023-12-31 | $7.55K 10-K · filed 2025-04-14 |