ONFOLIO HOLDINGS INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
ONFOLIO HOLDINGS INC. (ONFO) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$537.13 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-31
- ONFOLIO HOLDINGS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$537.13K.
- ONFOLIO HOLDINGS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$372.53K.
- ONFOLIO HOLDINGS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$1.92M.
- ONFOLIO HOLDINGS INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$889.22K, a 322.69% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$537.13K 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$372.53K 10-K · filed 2026-03-31 | |
| 2023-12-31 | -$1.92M 10-K · filed 2025-04-16 | -$1.71M 10-K · filed 2024-04-01 |
| 2022-12-31 | -$889.22K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $399.31K 10-K · filed 2023-04-12 |
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