Z Squared Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Z Squared Inc. (ZSQR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$94.39 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-19
- Z Squared Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$94.39K.
- Z Squared Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$112.38K.
- Z Squared Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Z Squared Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $24.02K.
| 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 | -$94.39K 10-K · filed 2026-03-19 | |
| 2024-12-31 | -$112.38K 10-K · filed 2026-03-19 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-28 | |
| 2022-12-31 | $24.02K 10-K/A · filed 2024-08-16 | -$24.02K 10-K · filed 2023-03-29 |
| 2021-12-31 | $0.00 10-K/A · filed 2024-03-25 |
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