SharonAI Holdings Inc. Current State and Local Tax Expense (Benefit)
SharonAI Holdings Inc. (SHAZ) reported Current State and Local Tax Expense (Benefit) of $40.71 thousand for the 12-month period ending 2024-12-31, per its S-1/A filed 2026-08-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-20
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | $40.71K S-1/A · filed 2026-08-20 |