RUM GROUP INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
RUM GROUP INC. (RUM) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $400.19 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-05
- RUM GROUP INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $400.19K, a 61.28% decline from fiscal 2024.
- RUM GROUP INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.03M.
- RUM GROUP INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $245.57K, a 37163.43% increase from fiscal 2021.
- RUM GROUP INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $659.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $400.19K 10-K · filed 2026-03-05 |
| 2024-12-31 | $1.03M 10-K · filed 2026-03-05 |
| 2022-12-31 | $245.57K 10-K · filed 2023-03-30 |
| 2021-12-31 | $659.00 10-K · filed 2023-03-30 |