MYSEUM.AI, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
MYSEUM.AI, INC. (MYSE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $225.25 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-30
- MYSEUM.AI, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $225.25K, a 177.35% increase from fiscal 2024.
- MYSEUM.AI, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $81.21K, a 86.17% decline from fiscal 2023.
- MYSEUM.AI, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $587.34K, a 49.82% decline from fiscal 2022.
- MYSEUM.AI, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.17M, a 95.46% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $225.25K 10-K · filed 2026-03-30 |
| 2024-12-31 | $81.21K 10-K · filed 2026-03-30 |
| 2023-12-31 | $587.34K 10-K · filed 2025-03-31 |
| 2022-12-31 | $1.17M 10-K · filed 2024-03-29 |
| 2021-12-31 | $598.88K 10-K · filed 2023-03-31 |
| 2020-12-31 | -$32.07K 10-K · filed 2022-03-29 |
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