GENTOR RESOURCES INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
GENTOR RESOURCES INC. (GNTOF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $743 for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-30
| 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 |
|---|---|---|
| 2025-12-31 | $743.00 20-F · filed 2026-04-30 | |
| 2024-12-31 | -$2.69K 20-F · filed 2026-04-30 | |
| 2023-12-31 | $0.00 20-F · filed 2026-04-30 | |
| 2022-12-31 | -$1.57K 20-F · filed 2025-04-30 | |
| 2021-12-31 | $0.00 20-F · filed 2024-04-30 | |
| 2020-12-31 | $0.00 20-F · filed 2023-05-01 | |
| 2019-12-31 | -$4.00K 20-F · filed 2022-05-02 | |
| 2018-12-31 | -$44.00K 20-F · filed 2021-04-29 | $44.00K 20-F · filed 2020-05-06 |
| 2017-12-31 | -$104.00K 20-F · filed 2020-05-06 |