HomesToLife Ltd Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
HomesToLife Ltd (HTLM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $546.26 thousand for the 12-month period ending 2025-12-31, per its 20-F/A filed 2026-06-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-06-11
- 2024-06-30: Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month 167.75K SGD.
- 2023-06-30: Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month 119.56K SGD.
SGD
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month |
|---|---|
| 2024-06-30 | 167.75K SGD 6-K · filed 2024-11-25 |
| 2023-06-30 | 119.56K SGD 6-K · filed 2024-11-25 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month as first filed | 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 | $546.26K 20-F/A · filed 2026-06-11 | |||
| 2025-06-30 | $2.15K 6-K · filed 2025-09-17 | |||
| 2024-12-31 | $239.50K 20-F/A · filed 2026-06-11 | $286.26K 20-F · filed 2025-04-07 | ||
| 2024-06-30 | $343.29K 6-K · filed 2025-09-17 | $123.48K 6-K · filed 2024-11-25 | ||
| 2023-12-31 | $258.09K 20-F/A · filed 2026-06-11 | $291.61K 20-F · filed 2025-04-07 | ||
| 2022-12-31 | $172.77K 20-F/A · filed 2025-04-10 |