MARVION INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
MARVION INC. (MVNC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $37.34 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-08-14
- MARVION INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-06-30 was $18.79K.
- MARVION INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-03-31 was $18.55K, a 35.09% decline year-over-year.
- MARVION INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-06-30 was -$3.78K.
- MARVION INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-03-31 was $28.58K.
- MARVION INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- MARVION INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $28.50K.
| 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 12 month |
|---|---|---|---|
| 2026-06-30 | $18.79K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $37.34K 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $18.55K 10-Q · filed 2026-05-14 | ||
| 2025-12-31 | $0.00 10-K · filed 2026-03-31 | ||
| 2025-06-30 | -$3.78K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $24.80K 10-Q · filed 2026-08-14 | |
| 2025-03-31 | $28.58K 10-Q · filed 2026-05-14 | ||
| 2024-12-31 | $28.50K 10-K · filed 2026-03-31 |