TEN Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TEN Holdings, Inc. (XHLD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$25.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-18
- TEN Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$25.00K, a 247.06% decline from fiscal 2023.
- TEN Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $17.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | -$25.00K 10-K · filed 2026-03-18 |
| 2023-12-31 | $17.00K 10-K · filed 2025-03-28 |
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