Golden Heaven Group Holdings Ltd. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Golden Heaven Group Holdings Ltd. (GDHG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $3.39 million for the 12-month period ending 2025-09-30, per its 20-F filed 2026-01-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-01-21
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-09-30 | $3.39M 20-F · filed 2026-01-21 |
| 2024-09-30 | $2.04M 20-F · filed 2026-01-21 |
| 2023-12-31 | $1.54M 20-F/A · filed 2025-04-07 |
| 2023-09-30 | $1.54M 20-F · filed 2026-01-21 |
| 2022-12-31 | $1.29M 20-F/A · filed 2025-04-07 |
| 2022-09-30 | $1.29M 20-F · filed 2024-02-15 |
| 2021-09-30 | $153.76K 20-F · filed 2024-02-15 |