SEALSQ Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SEALSQ Corp (LAES) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.49 million for the 12-month period ending 2024-12-31, per its 20-F filed 2025-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-20
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.49M 20-F · filed 2025-03-20 | |
| 2023-12-31 | $22.00K 20-F · filed 2025-03-20 | |
| 2022-12-31 | -$157.00K 20-F · filed 2025-03-20 | -$390.00K 20-F/A · filed 2023-07-26 |
| 2021-12-31 | $1.71M 20-F · filed 2024-03-21 | $1.56M 20-F/A · filed 2023-07-26 |
| 2020-12-31 | $5.00K 20-F/A · filed 2023-07-26 |