QTREX Quantum Ltd. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
QTREX Quantum Ltd. (QTEX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$704.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-26
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$704.00K 20-F · filed 2026-03-26 | |
| 2024-12-31 | -$391.00K 20-F · filed 2026-03-26 | $391.00K 20-F · filed 2025-03-10 |
| 2023-12-31 | -$244.00K 20-F · filed 2026-03-26 | |
| 2022-12-31 | $1.03M 20-F/A · filed 2025-03-28 | -$1.03M 20-F · filed 2024-03-25 |
| 2021-12-31 | -$1.53M 20-F · filed 2024-03-25 |