iOThree Limited Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
iOThree Limited (IOTR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $149.71 thousand for the 12-month period ending 2026-03-31, per its 20-F filed 2026-07-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-07-07
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2026-03-31 | $149.71K 20-F · filed 2026-07-07 | |
| 2025-03-31 | $102.61K 20-F · filed 2026-07-07 | $102.67K 20-F · filed 2025-06-30 |
| 2024-03-31 | $72.04K 20-F · filed 2026-07-07 | |
| 2023-03-31 | $51.34K 20-F/A · filed 2025-08-06 |