RUM GROUP INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
RUM GROUP INC. (RUM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.32 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-05
- RUM GROUP INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $2.32M.
- RUM GROUP INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$1.33M, a 417.47% decline from fiscal 2023.
- RUM GROUP INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $420.17K, a 71.10% increase from fiscal 2022.
- RUM GROUP INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $245.57K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $2.32M 10-K · filed 2026-03-05 |
| 2024-12-31 | -$1.33M 10-K · filed 2025-03-25 |
| 2023-12-31 | $420.17K 10-K · filed 2025-03-25 |
| 2022-12-31 | $245.57K 10-K · filed 2024-03-27 |