QUANTUM X LABS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
QUANTUM X LABS INC. (QXL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $35.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-27
- QUANTUM X LABS INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2022-12-31 was $187.00K, a 1977.78% increase year-over-year.
- QUANTUM X LABS INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2021-12-31 was $9.00K.
- QUANTUM X LABS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $35.00K, a 95.23% decline from fiscal 2023.
- QUANTUM X LABS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $734.00K, a 282.29% increase from fiscal 2022.
- QUANTUM X LABS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $192.00K, a 1820.00% increase from fiscal 2021.
- QUANTUM X LABS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $10.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | $35.00K 10-K · filed 2026-03-27 | $1.01M 10-K · filed 2025-03-21 | ||
| 2023-12-31 | $734.00K 10-K · filed 2025-03-21 | |||
| 2022-12-31 | $187.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-25 | $192.00K 10-K · filed 2024-03-25 | ||
| 2022-09-30 | $5.00K 10-Q/A · filed 2022-11-22 | |||
| 2021-12-31 | $9.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-03-24 | $10.00K 10-K · filed 2023-03-24 | ||
| 2021-09-30 | $1.00K 10-Q/A · filed 2022-11-22 | |||
| 2020-12-31 | $15.00K 8-K/A · filed 2022-11-28 |
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