VERDE RESOURCES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
VERDE RESOURCES, INC. (VRDR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $182.47 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-09-14
- VERDE RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-12-31 was $23.38K, a 96.54% increase year-over-year.
- VERDE RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-09-30 was $3.29K, a 76.85% decline year-over-year.
- VERDE RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-12-31 was $11.89K.
- VERDE RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-09-30 was $14.23K.
- VERDE RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $182.47K, a 121.42% increase from fiscal 2025.
- VERDE RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $82.41K, a 74.36% increase from fiscal 2024.
- VERDE RESOURCES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $47.27K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|
| 2026-06-30 | $182.47K 10-K · filed 2026-09-14 | |||
| 2025-12-31 | $23.38K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-17 | $26.67K 10-Q · filed 2026-02-17 | ||
| 2025-09-30 | $3.29K 10-Q · filed 2025-11-19 | |||
| 2025-06-30 | $82.41K 10-K · filed 2026-09-14 | $50.95K 10-K · filed 2025-10-23 | ||
| 2024-12-31 | $11.89K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-17 | $26.12K 10-Q · filed 2026-02-17 | ||
| 2024-09-30 | $14.23K 10-Q · filed 2025-11-19 | |||
| 2024-06-30 | $47.27K 10-K · filed 2025-10-23 |