King Resources, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
King Resources, Inc. (KRFG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$20.75 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-08-13
- King Resources, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-06-30 was -$20.75K.
- King Resources, Inc. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-06-30 was $0.00.
- King Resources, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was -$20.81K.
- King Resources, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$139.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|
| 2026-06-30 | -$20.75K 10-Q · filed 2026-08-13 | |
| 2026-03-31 | -$20.81K 10-K/A · filed 2026-07-23 | |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-13 | |
| 2025-03-31 | -$139.00 10-K/A · filed 2026-07-23 |