J & Friends Holdings Ltd Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
J & Friends Holdings Ltd (JF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.50% for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-04-24
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.50% 20-F · filed 2026-04-24 | |
| 2024-12-31 | 0.00% 20-F · filed 2026-04-24 | -0.07% 20-F · filed 2025-04-17 |
| 2023-12-31 | 0.00% 20-F · filed 2026-04-24 | -3.43% 20-F · filed 2024-04-30 |
| 2022-12-31 | -0.54% 20-F · filed 2025-04-17 | |
| 2021-12-31 | -0.29% 20-F · filed 2024-04-30 | |
| 2020-12-31 | 1.82% 20-F · filed 2023-05-15 | |
| 2019-12-31 | -0.29% 20-F · filed 2022-04-28 | |
| 2018-12-31 | 56.73% 20-F · filed 2021-04-30 | 272.15% 20-F · filed 2019-07-30 |
| 2017-12-31 | 10.78% 20-F · filed 2020-06-29 | 6.54% 20-F · filed 2019-07-30 |
| 2016-12-31 | 0.18% 20-F · filed 2019-07-30 |