Empery Digital Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Empery Digital Inc. (EMPD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-27
- Empery Digital Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-12-31 was $527.06K, a 39.40% decline year-over-year.
- Empery Digital Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-09-30 was $39.27K.
- Empery Digital Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-06-30 was -$467.06K, a 109.77% decline year-over-year.
- Empery Digital Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-03-31 was $33.16K.
- Empery Digital Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Empery Digital Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $66.12K, a 94.41% decline from fiscal 2023.
- Empery Digital Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.18M.
- Empery Digital Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$288.25K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 10 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-27 | |||||
| 2024-12-31 | $527.06K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $566.33K derived: sum of 2 quarters · filed 2026-03-27 | $99.27K derived: sum of 3 quarters · filed 2026-03-27 | $66.12K 10-K · filed 2026-03-27 | $3.59M 10-K · filed 2025-03-31 | |
| 2024-09-30 | $39.27K 10-Q · filed 2024-11-12 | -$427.79K derived: sum of 2 quarters · filed 2024-11-12 | -$460.95K 10-Q · filed 2024-11-12 | $475.08K derived: sum of 4 quarters · filed 2025-03-31 | ||
| 2024-06-30 | -$467.06K 10-Q · filed 2024-08-06 | -$500.21K 10-Q · filed 2024-08-06 | $435.81K derived: sum of 3 quarters · filed 2025-03-31 | -$4.03M derived: sum of 4 quarters · filed 2025-03-31 | ||
| 2024-03-31 | $33.16K 10-Q · filed 2024-05-07 | $902.87K derived: sum of 2 quarters · filed 2025-03-31 | -$3.57M derived: sum of 3 quarters · filed 2025-03-31 | $1.22M derived: sum of 4 quarters · filed 2025-03-31 | ||
| 2023-12-31 | $869.72K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$3.60M derived: sum of 2 quarters · filed 2025-03-31 | $1.18M derived: sum of 3 quarters · filed 2025-03-31 | $1.18M 10-K · filed 2025-03-31 | ||
| 2023-09-30 | -$4.47M 10-Q · filed 2024-11-12 | $314.05K derived: sum of 2 quarters · filed 2024-11-12 | $314.05K 10-Q · filed 2024-11-12 | |||
| 2023-06-30 | $4.78M 10-Q · filed 2024-08-06 | $4.90M 10-Q · filed 2024-08-06 | ||||
| 2023-03-31 | -$119.81K 10-Q · filed 2024-05-07 | |||||
| 2022-12-31 | -$288.25K 10-K · filed 2024-03-28 | |||||
| 2021-12-31 | -$224.19K 10-K · filed 2023-03-07 | |||||
| 2020-12-31 | -$46.60K 10-K · filed 2022-03-23 |
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