SKK Holdings Ltd Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SKK Holdings Ltd (SKK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $444.00 thousand for the 6-month period ending 2025-06-30, per its 6-K/A filed 2026-04-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-02
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|
| 2025-06-30 | $444.00K 6-K/A · filed 2026-04-02 | $37.00K 6-K · filed 2025-10-14 | |
| 2024-12-31 | $456.00K 20-F · filed 2025-05-15 | ||
| 2024-06-30 | $92.00K 6-K/A · filed 2026-04-02 | ||
| 2023-12-31 | $126.00K 20-F · filed 2025-05-15 | ||
| 2022-12-31 | $289.00K 20-F · filed 2025-05-15 |