POWERCOMPUTE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
POWERCOMPUTE, INC. (PWCM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $105.22 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-31
- POWERCOMPUTE, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2022-09-30 was -$7.83K, a 613.18% decline year-over-year.
- POWERCOMPUTE, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2022-06-30 was $6.64K, a 1229.86% increase year-over-year.
- POWERCOMPUTE, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2022-03-31 was $1.19K, a 14.53% increase year-over-year.
- POWERCOMPUTE, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2021-12-31 was $3.62K.
- POWERCOMPUTE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $105.22K, a 28.80% increase from fiscal 2024.
- POWERCOMPUTE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $81.69K, a 291.86% increase from fiscal 2023.
- POWERCOMPUTE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $20.85K.
- POWERCOMPUTE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $6.68K, a 425.41% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 2 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $105.22K 10-K · filed 2026-03-31 | ||||
| 2024-12-31 | $81.69K 10-K · filed 2026-03-31 | ||||
| 2023-12-31 | $20.85K 10-K · filed 2025-03-31 | ||||
| 2022-09-30 | -$7.83K 10-Q · filed 2022-11-17 | -$1.19K derived: sum of 2 quarters · filed 2022-11-17 | $0.00 derived: sum of 3 quarters · filed 2022-11-17 | $3.62K derived: sum of 4 quarters · filed 2023-03-31 | |
| 2022-06-30 | $6.64K 10-Q · filed 2022-08-17 | $7.83K 10-Q · filed 2022-08-17 | $11.44K derived: sum of 3 quarters · filed 2023-03-31 | $12.97K derived: sum of 4 quarters · filed 2023-03-31 | |
| 2022-03-31 | $1.19K 10-Q · filed 2022-05-16 | $4.80K derived: sum of 2 quarters · filed 2023-03-31 | $6.33K derived: sum of 3 quarters · filed 2023-03-31 | $6.83K derived: sum of 4 quarters · filed 2023-03-31 | |
| 2021-12-31 | $3.62K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $5.14K derived: sum of 2 quarters · filed 2023-03-31 | $5.64K derived: sum of 3 quarters · filed 2023-03-31 | $6.68K 10-K · filed 2023-03-31 | |
| 2021-09-30 | $1.52K 10-Q · filed 2022-11-17 | $2.02K derived: sum of 2 quarters · filed 2022-11-17 | $3.06K 10-Q · filed 2022-11-17 | ||
| 2021-06-30 | $499.00 10-Q · filed 2022-08-17 | $1.54K 10-Q · filed 2022-08-17 | |||
| 2021-03-31 | $1.04K 10-Q · filed 2022-05-16 | ||||
| 2020-12-31 | $1.27K 10-K · filed 2022-03-31 | ||||
| 2020-09-30 | $1.05K 10-Q · filed 2021-11-15 | ||||
| 2019-12-31 | $418.45K 10-K · filed 2021-03-31 | ||||
| 2018-12-31 | $3.39K 10-K · filed 2020-04-14 | ||||
| 2017-12-31 | $11.46K 10-K · filed 2019-04-16 | ||||
| 2016-12-31 | $48.38K 10-K · filed 2018-04-17 | ||||
| 2015-12-31 | $7.25K 10-K · filed 2016-03-30 | $7.25K 10-K/A · filed 2017-04-04 |
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