RTB DIGITAL, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
RTB DIGITAL, INC. (RTB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $22.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-15
- RTB DIGITAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $22.00K, a 70.27% decline from fiscal 2024.
- RTB DIGITAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $74.00K, a 60.85% decline from fiscal 2023.
- RTB DIGITAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $189.00K.
- RTB DIGITAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $22.00K 10-K · filed 2026-04-15 |
| 2024-12-31 | $74.00K 10-K · filed 2026-04-15 |
| 2023-12-31 | $189.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-26 |
| 2021-12-31 | $0.00 10-K/A · filed 2023-08-10 |
| 2018-12-31 | $0.00 10-K · filed 2019-04-16 |
| 2017-12-31 | $19.58K 10-K · filed 2019-04-16 |
| 2016-12-31 | $9.19K 10-K · filed 2018-04-20 |
| 2015-12-31 | $8.67K 10-K · filed 2017-05-22 |
| 2014-12-31 | $0.00 10-K · filed 2016-04-14 |
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