MAITONG SUNSHINE CULTURAL DEVELOPMENT CO., LIMITED Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
MAITONG SUNSHINE CULTURAL DEVELOPMENT CO., LIMITED (MGSD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $104 for the 12-month period ending 2025-09-30, per its 10-K filed 2026-01-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-01-09
- MAITONG SUNSHINE CULTURAL DEVELOPMENT CO., LIMITED effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-09-30 was $8.00.
- MAITONG SUNSHINE CULTURAL DEVELOPMENT CO., LIMITED effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-06-30 was -$15.00.
- MAITONG SUNSHINE CULTURAL DEVELOPMENT CO., LIMITED effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $104.00, a 98.15% decline from fiscal 2024.
- MAITONG SUNSHINE CULTURAL DEVELOPMENT CO., LIMITED effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $5.63K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|
| 2025-09-30 | $104.00 10-K · filed 2026-01-09 | |||
| 2024-09-30 | $8.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-25 | -$7.00 derived: sum of 2 quarters · filed 2024-11-25 | $5.63K 10-K · filed 2024-11-25 | |
| 2024-06-30 | -$15.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-13 | $5.62K 10-Q · filed 2024-08-13 | ||
| 2024-03-31 | $5.63K 10-Q · filed 2024-05-08 |