SOS Limited Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
SOS Limited (SOS) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Percent of -25.00% for the 12-month period ending 2024-12-31, per its 20-F filed 2025-05-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther · last filed 2025-05-15
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -25.00% 20-F · filed 2025-05-15 | |
| 2023-12-31 | -25.00% 20-F · filed 2025-05-15 | 25.00% 20-F · filed 2024-05-15 |
| 2022-12-31 | 26.00% 20-F · filed 2024-05-15 | -26.00% 20-F · filed 2023-05-18 |
| 2021-12-31 | -26.00% 20-F · filed 2023-05-18 | -10.00% 20-F · filed 2022-05-02 |
| 2020-12-31 | -10.00% 20-F · filed 2022-05-02 |