WF Holding Ltd Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
WF Holding Ltd (WFF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.31 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-30
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $1.31M 20-F · filed 2026-04-30 |
| 2024-12-31 | $75.53K 20-F · filed 2026-04-30 |
| 2023-12-31 | $51.35K 20-F · filed 2026-04-30 |
| 2022-12-31 | $19.31K 20-F · filed 2025-04-30 |