GREENLAND MINES LTD Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
GREENLAND MINES LTD (GRML) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $2.21 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-08-14
- GREENLAND MINES LTD effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $2.21M, a 71.44% increase from fiscal 2024.
- GREENLAND MINES LTD effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.29M, a 769.20% increase from fiscal 2023.
- GREENLAND MINES LTD effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $148.57K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | $2.21M 10-K/A · filed 2026-08-14 |
| 2024-12-31 | $1.29M 10-K/A · filed 2026-08-14 |
| 2023-12-31 | $148.57K 10-K · filed 2025-03-31 |
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