NEW ERA ENERGY & DIGITAL, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NEW ERA ENERGY & DIGITAL, INC. (NUAI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$22.69 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-31
- NEW ERA ENERGY & DIGITAL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$22.69K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2023-12-31 | -$22.69K 10-K · filed 2025-03-31 |
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