KULR Technology Group, Inc. Effective Income Tax Rate Reconciliation, Deduction, Percent
KULR Technology Group, Inc. (KULR) reported Effective Income Tax Rate Reconciliation, Deduction, Percent of 0.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions · last filed 2025-03-31
- KULR Technology Group, Inc. effective income tax rate reconciliation, deduction, percent for fiscal 2024 was 0.00%.
- KULR Technology Group, Inc. effective income tax rate reconciliation, deduction, percent for fiscal 2023 was -0.90%.
- KULR Technology Group, Inc. effective income tax rate reconciliation, deduction, percent for fiscal 2022 was -0.10%.
- KULR Technology Group, Inc. effective income tax rate reconciliation, deduction, percent for fiscal 2021 was -1.00%, a 300.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.00% 10-K · filed 2025-03-31 | |
| 2023-12-31 | -0.90% 10-K · filed 2025-03-31 | 0.90% 10-K · filed 2024-04-12 |
| 2022-12-31 | -0.10% 10-K · filed 2024-04-12 | |
| 2021-12-31 | -1.00% 10-K · filed 2023-03-28 | |
| 2020-12-31 | 0.50% 10-K · filed 2022-03-28 | |
| 2019-12-31 | 1.60% 10-K · filed 2021-03-19 | |
| 2018-12-31 | 0.20% 10-K · filed 2020-05-14 | |
| 2017-12-31 | 0.40% 10-K · filed 2019-03-29 | |
| 2016-12-31 | 0.10% 10-K · filed 2018-04-17 |
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