HomesToLife Ltd Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HomesToLife Ltd (HTLM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $82.96 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-06-11
- 2024-06-30: Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month -7.62K SGD.
- 2023-06-30: Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month -5.89K SGD.
SGD
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month |
|---|---|
| 2024-06-30 | -7.62K SGD 6-K · filed 2024-11-25 |
| 2023-06-30 | -5.89K SGD 6-K · filed 2024-11-25 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $82.96K 20-F/A · filed 2026-06-11 | |||
| 2025-06-30 | $25.18K 6-K · filed 2025-09-17 | |||
| 2024-12-31 | -$146.11K 20-F/A · filed 2026-06-11 | -$35.78K 20-F · filed 2025-04-07 | ||
| 2024-06-30 | $1.16K 6-K · filed 2025-09-17 | -$5.61K 6-K · filed 2024-11-25 | ||
| 2023-12-31 | $514.13K 20-F/A · filed 2026-06-11 | -$104.99K 20-F · filed 2025-04-07 | ||
| 2022-12-31 | -$2.26K 20-F/A · filed 2025-04-10 |