Helios Technologies HLIO Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies

AvePoint, Inc.AVPT

$1.07M+10.2%

Cinemark HoldingsCNK

$700K-98.0%

Rackspace Technology, Inc.RXT

$8.83M—

Rumble, Inc.RUM

$4.63M+69.4%

Healthcare Services GroupHCSG

$0—

First BanCorpFBP

-$4.28M—