SKK Holdings Ltd Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SKK Holdings Ltd (SKK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $5.00 thousand for the 6-month period ending 2024-06-30, per its 6-K/A filed 2026-04-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-02
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|
| 2024-06-30 | $5.00K 6-K/A · filed 2026-04-02 | |
| 2022-12-31 | $9.00K 20-F · filed 2025-05-15 |