Rare Element Resources Ltd Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Rare Element Resources Ltd (REEMF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$3.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-21
- Rare Element Resources Ltd effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$3.00K, a 123.08% decline from fiscal 2023.
- Rare Element Resources Ltd effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $13.00K, a 23.53% decline from fiscal 2022.
- Rare Element Resources Ltd effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $17.00K, a 54.55% increase from fiscal 2021.
- Rare Element Resources Ltd effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $11.00K, a 72.50% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | -$3.00K 10-K · filed 2025-03-21 |
| 2023-12-31 | $13.00K 10-K · filed 2025-03-21 |
| 2022-12-31 | $17.00K 10-K · filed 2024-03-20 |
| 2021-12-31 | $11.00K 10-K · filed 2023-03-28 |
| 2020-12-31 | $40.00K 10-K · filed 2022-03-23 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-26 |
| 2016-12-31 | $0.00 10-K · filed 2017-03-29 |
| 2015-12-31 | $17.00K 10-K · filed 2017-03-29 |
| 2014-12-31 | $5.00K 10-K · filed 2016-03-29 |