XMAX INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
XMAX INC. (XMAX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $194.02 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-15
- XMAX INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $194.02K.
- XMAX INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2020 was $33.47K, a 92.04% decline from fiscal 2019.
- XMAX INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2019 was $420.44K, a 26.82% decline from fiscal 2018.
- XMAX INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $574.51K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $194.02K 10-K · filed 2026-04-15 | |
| 2020-12-31 | $33.47K 10-K · filed 2022-04-08 | |
| 2019-12-31 | $420.44K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $574.51K 10-K/A · filed 2020-05-26 | $542.26K 10-K · filed 2019-04-01 |
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 |
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