TANCHENG GROUP CO., LTD. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
TANCHENG GROUP CO., LTD. (QSJC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $3.58 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-08-14
- TANCHENG GROUP CO., LTD. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-06-30 was $3.58K, a 40.36% decline year-over-year.
- TANCHENG GROUP CO., LTD. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2026-03-31 was $1.02K, a 95.62% decline year-over-year.
- TANCHENG GROUP CO., LTD. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-12-31 was $6.19K, a 12.01% increase year-over-year.
- TANCHENG GROUP CO., LTD. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-09-30 was $6.11K, a 0.03% decline year-over-year.
- TANCHENG GROUP CO., LTD. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $41.63K, a 2.22% increase from fiscal 2024.
- TANCHENG GROUP CO., LTD. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $40.72K.
- TANCHENG GROUP CO., LTD. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- TANCHENG GROUP CO., LTD. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $138.68K.
| Period end | 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 |
|---|---|---|---|---|
| 2026-06-30 | $3.58K 10-Q · filed 2026-08-14 | $4.60K 10-Q · filed 2026-08-14 | $10.79K derived: sum of 3 quarters · filed 2026-08-14 | $16.90K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | $1.02K 10-Q · filed 2026-05-15 | $7.21K derived: sum of 2 quarters · filed 2026-05-15 | $13.32K derived: sum of 3 quarters · filed 2026-05-15 | $19.32K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $6.19K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $12.30K derived: sum of 2 quarters · filed 2026-03-31 | $18.30K derived: sum of 3 quarters · filed 2026-08-14 | $41.63K 10-K · filed 2026-03-31 |
| 2025-09-30 | $6.11K 10-Q · filed 2025-11-14 | $12.11K derived: sum of 2 quarters · filed 2026-08-14 | $35.43K 10-Q · filed 2025-11-14 | $40.96K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | $6.00K 10-Q · filed 2026-08-14 | $29.33K 10-Q · filed 2026-08-14 | $34.85K derived: sum of 3 quarters · filed 2026-08-14 | $40.96K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $23.32K 10-Q · filed 2026-05-15 | $28.85K derived: sum of 2 quarters · filed 2026-05-15 | $34.96K derived: sum of 3 quarters · filed 2026-05-15 | $41.89K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $5.53K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $11.64K derived: sum of 2 quarters · filed 2026-03-31 | $18.57K derived: sum of 3 quarters · filed 2026-03-31 | $40.72K 10-K · filed 2026-03-31 |
| 2024-09-30 | $6.11K 10-Q · filed 2025-11-14 | $13.04K derived: sum of 2 quarters · filed 2025-11-14 | $35.19K 10-Q · filed 2025-11-14 | |
| 2024-06-30 | $6.93K 10-Q · filed 2025-08-14 | $29.09K 10-Q · filed 2025-08-14 | ||
| 2024-03-31 | $22.16K 10-Q · filed 2025-05-13 | |||
| 2023-12-31 | $0.00 10-K · filed 2025-03-26 | |||
| 2022-12-31 | $138.68K 10-K · filed 2024-03-29 |