ZICIX CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ZICIX CORPORATION (ZICX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $91.53 thousand for the 9-month period ending 2025-12-31, per its 10-Q filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-20
- ZICIX CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-12-31 was $21.15K, a 17.93% decline year-over-year.
- ZICIX CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-12-31 was $25.77K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month |
|---|---|---|---|
| 2025-12-31 | $21.15K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-20 | $91.53K 10-Q · filed 2026-02-20 | |
| 2025-09-30 | $70.38K 10-Q · filed 2025-11-14 | ||
| 2024-12-31 | $25.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-20 | $256.98K 10-Q · filed 2026-02-20 | |
| 2024-09-30 | $231.21K 10-Q · filed 2025-11-14 |