King Resources, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
King Resources, Inc. (KRFG) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $50.20 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-08-13
- King Resources, Inc. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2026-06-30 was $50.20K.
- King Resources, Inc. effective income tax rate reconciliation, tax contingency, amount for the quarter ending 2025-06-30 was -$1.24K.
- King Resources, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was $67.91K, a 174.60% increase from fiscal 2025.
- King Resources, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $24.73K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|---|
| 2026-06-30 | $50.20K 10-Q · filed 2026-08-13 | |
| 2026-03-31 | $67.91K 10-K/A · filed 2026-07-23 | |
| 2025-06-30 | -$1.24K 10-Q · filed 2026-08-13 | |
| 2025-03-31 | $24.73K 10-K/A · filed 2026-07-23 |