YUNHONG GREEN CTI LTD. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
YUNHONG GREEN CTI LTD. (YHGJ) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.23% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-23
- YUNHONG GREEN CTI LTD. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -0.23%.
- YUNHONG GREEN CTI LTD. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -3.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | -0.23% 10-K · filed 2026-03-23 |
| 2024-12-31 | -3.10% 10-K · filed 2026-03-23 |
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