MicroCloud Hologram Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
MicroCloud Hologram Inc. (HOLO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent of 8.55% for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2026-03-27
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | 8.55% 20-F · filed 2026-03-27 | ||
| 2024-12-31 | 8.66% 20-F · filed 2026-03-27 | ||
| 2023-12-31 | 1.38% 20-F · filed 2026-03-27 | -1.38% 20-F · filed 2024-04-02 | |
| 2022-12-31 | 0.83% 20-F · filed 2025-03-21 | -0.83% 10-K · filed 2023-03-14 | |
| 2022-09-30 | 1.67% 10-Q · filed 2022-11-10 | ||
| 2021-12-31 | 1.24% 20-F · filed 2024-04-02 | ||
| 2021-09-30 | 0.88% 10-Q · filed 2022-11-10 |