SUPERX AI TECHNOLOGY LIMITED Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
SUPERX AI TECHNOLOGY LIMITED (SUPX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $3.72 million for the 12-month period ending 2025-06-30, per its 20-F filed 2025-10-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-10-31
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-06-30 | $3.72M 20-F · filed 2025-10-31 |
| 2024-06-30 | $164.99K 20-F · filed 2025-10-31 |
| 2023-06-30 | $65.35K 20-F · filed 2025-10-31 |
| 2022-06-30 | $95.73K 20-F · filed 2024-11-07 |