ALGORHYTHM HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ALGORHYTHM HOLDINGS, INC. (RIME) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$45.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-04-02
- ALGORHYTHM HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$45.00K, a 118.00% decline from fiscal 2024.
- ALGORHYTHM HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $250.00K.
- ALGORHYTHM HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $1.00K, a 50.00% decline from fiscal 2022.
- ALGORHYTHM HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $2.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$45.00K 10-K · filed 2026-04-02 | |||
| 2024-12-31 | $250.00K 10-K · filed 2026-04-02 | |||
| 2023-12-31 | $11.00K 10-K · filed 2025-04-15 | $12.00K 10-KT · filed 2024-04-15 | ||
| 2023-03-31 | $1.00K 10-KT · filed 2024-04-15 | $420.00 10-K · filed 2023-07-14 | ||
| 2022-03-31 | $2.00K 10-KT · filed 2024-04-15 | $1.45K 10-K · filed 2022-07-14 | ||
| 2021-03-31 | -$43.35K 10-K · filed 2022-07-14 | |||
| 2017-12-31 | $328.00K 10-Q · filed 2018-02-14 | |||
| 2014-03-31 | -$778.80K 10-K · filed 2014-06-30 | |||
| 2013-03-31 | -$1.62M 10-K · filed 2014-06-30 | |||
| 2012-03-31 | $0.00 10-K · filed 2014-06-30 | |||
| 2011-03-31 | $0.00 10-K · filed 2013-06-28 |
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