RUM GROUP INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
RUM GROUP INC. (RUM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $14.21 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-05
- RUM GROUP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $14.21K.
- RUM GROUP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.54M, a 891.89% decline from fiscal 2023.
- RUM GROUP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $194.43K.
- RUM GROUP INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$165.72K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $14.21K 10-K · filed 2026-03-05 | |
| 2024-12-31 | -$1.54M 10-K · filed 2026-03-05 | $852.71K 10-K · filed 2025-03-25 |
| 2023-12-31 | $194.43K 10-K · filed 2025-03-25 | |
| 2022-12-31 | -$165.72K 10-K · filed 2024-03-27 |