PTL Limited Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
PTL Limited (PTLE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $179.32 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-30
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|
| 2025-12-31 | $179.32K 20-F · filed 2026-04-30 | |
| 2025-06-30 | $13.98K 6-K · filed 2025-11-03 | |
| 2024-12-31 | $961.43K 20-F · filed 2026-04-30 | |
| 2024-06-30 | $50.90K 6-K · filed 2025-11-03 |