MODULINK INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount
MODULINK INC. (MDLK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount of -$4.47 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation · last filed 2026-03-31
- MODULINK INC. effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2025 was -$4.47K.
- MODULINK INC. effective income tax rate reconciliation, nondeductible expense, depreciation, amount for fiscal 2024 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 12 month |
|---|---|
| 2025-12-31 | -$4.47K 10-K · filed 2026-03-31 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 |