SAIHEAT Limited Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SAIHEAT Limited (SAIH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $5.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-30
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.00K 20-F · filed 2026-04-30 | |
| 2024-12-31 | $726.00K 20-F · filed 2026-04-30 | |
| 2023-12-31 | $555.00K 20-F · filed 2026-04-30 | $660.00K 20-F · filed 2024-04-23 |
| 2022-12-31 | $223.00K 20-F · filed 2025-04-28 | $265.00K 20-F · filed 2023-04-19 |
| 2021-12-31 | $4.14M 20-F · filed 2024-04-23 | |
| 2020-12-31 | $3.00K 20-F · filed 2023-04-19 |