XMAX INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
XMAX INC. (XMAX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $123.08 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-04-15
- XMAX INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $123.08K, a 86.35% increase from fiscal 2023.
- XMAX INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $66.05K, a 27.14% decline from fiscal 2022.
- XMAX INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $90.64K.
- XMAX INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$36.62K, a 173.41% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $123.08K 10-K · filed 2026-04-15 |
| 2023-12-31 | $66.05K 10-K · filed 2025-03-31 |
| 2022-12-31 | $90.64K 10-K · filed 2024-04-15 |
| 2021-12-31 | -$36.62K 10-K · filed 2023-04-17 |
| 2020-12-31 | $49.88K 10-K · filed 2022-04-08 |
| 2019-12-31 | $18.47K 10-K · filed 2021-03-29 |
| 2018-12-31 | -$270.75K 10-K/A · filed 2020-05-26 |
| 2017-12-31 | $471.32K 10-K · filed 2019-04-01 |
| 2016-12-31 | $96.96K 10-K · filed 2018-03-29 |
| 2015-12-31 | $122.67K 10-K · filed 2017-04-14 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-28 |
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