Lite Strategy, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Lite Strategy, Inc. (LITS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $122.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-09-26
- Lite Strategy, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $122.00K, a 66.85% decline from fiscal 2024.
- Lite Strategy, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $368.00K, a 365.82% increase from fiscal 2023.
- Lite Strategy, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $79.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-06-30 | $122.00K 10-K · filed 2025-09-26 | |
| 2024-06-30 | $368.00K 10-K · filed 2025-09-26 | -$368.00K 10-K · filed 2024-09-19 |
| 2023-06-30 | $79.00K 10-K · filed 2024-09-19 |
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