MARVION INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MARVION INC. (MVNC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$27.93 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-14
- MARVION INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was -$6.86K.
- MARVION INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was -$21.07K.
- MARVION INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was -$7.59K.
- MARVION INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-03-31 was -$16.53K.
- MARVION INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $29.80K, a 46.24% decline from fiscal 2024.
- MARVION INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $55.43K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | -$6.86K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$27.93K 10-Q · filed 2026-08-14 | |
| 2026-03-31 | -$21.07K 10-Q · filed 2026-05-14 | ||
| 2025-12-31 | $29.80K 10-K · filed 2026-03-31 | ||
| 2025-06-30 | -$7.59K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$24.12K 10-Q · filed 2026-08-14 | |
| 2025-03-31 | -$16.53K 10-Q · filed 2026-05-14 | ||
| 2024-12-31 | $55.43K 10-K · filed 2026-03-31 |