Holistic Asset Finance Group Co., Ltd Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Holistic Asset Finance Group Co., Ltd (HAFG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $19.60 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-08-12
- Holistic Asset Finance Group Co., Ltd effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-06-30 was $19.60K, a 354.16% increase year-over-year.
- Holistic Asset Finance Group Co., Ltd effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-03-31 was $5.29K.
- Holistic Asset Finance Group Co., Ltd effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-12-31 was $37.88K, a 22.63% increase year-over-year.
- Holistic Asset Finance Group Co., Ltd effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-09-30 was -$303.00, a 104.30% decline year-over-year.
- Holistic Asset Finance Group Co., Ltd effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $41.89K, a 1.11% increase from fiscal 2024.
- Holistic Asset Finance Group Co., Ltd effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $41.43K.
| 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 12 month |
|---|---|---|---|---|
| 2026-06-30 | $19.60K 10-Q · filed 2026-08-12 | $21.66K 10-Q · filed 2026-08-12 | $62.76K derived: sum of 3 quarters · filed 2026-08-12 | $62.46K derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $5.29K 10-Q · filed 2026-05-11 | $43.16K derived: sum of 2 quarters · filed 2026-05-11 | $42.86K derived: sum of 3 quarters · filed 2026-05-11 | $47.18K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $37.88K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $37.58K derived: sum of 2 quarters · filed 2026-03-27 | $41.89K derived: sum of 3 quarters · filed 2026-08-12 | $41.89K 10-K · filed 2026-03-27 |
| 2025-09-30 | -$303.00 10-Q · filed 2025-11-10 | $4.01K derived: sum of 2 quarters · filed 2026-08-12 | $4.01K 10-Q · filed 2025-11-10 | |
| 2025-06-30 | $4.32K 10-Q · filed 2026-08-12 | $4.32K 10-Q · filed 2026-08-12 | ||
| 2024-12-31 | $30.89K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $37.93K derived: sum of 2 quarters · filed 2026-03-27 | $39.95K derived: sum of 3 quarters · filed 2026-03-27 | $41.43K 10-K · filed 2026-03-27 |
| 2024-09-30 | $7.04K 10-Q · filed 2025-11-10 | $9.07K derived: sum of 2 quarters · filed 2025-11-10 | $10.54K 10-Q · filed 2025-11-10 | |
| 2024-06-30 | $2.02K 10-Q · filed 2025-08-11 | $3.50K 10-Q · filed 2025-08-11 | ||
| 2024-03-31 | $1.48K 10-Q · filed 2025-05-23 |