King Resources, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
King Resources, Inc. (KRFG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 2.10% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-08-13
- King Resources, Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2026-06-30 was 2.10%.
- King Resources, Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2025-06-30 was 0.00%.
- King Resources, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2026 was 1.00%.
- King Resources, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|---|
| 2026-06-30 | 2.10% 10-Q · filed 2026-08-13 | |
| 2026-03-31 | 1.00% 10-K/A · filed 2026-07-23 | |
| 2025-06-30 | 0.00% 10-Q · filed 2026-08-13 | |
| 2025-03-31 | 0.00% 10-K/A · filed 2026-07-23 |