11. Income taxes

The components of income before income taxes for the years ended December 31, 2025, 2024, and 2023 are as follows:

Year Ended December 31, 

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

Foreign (not subject to income taxes)

$

12,274,013

$

10,699,269

$

10,002,233

Mexico

 

(131,596)

 

10,922,374

 

(742,367)

United States

 

8,952,083

 

9,412,015

 

27,649,330

 

21,094,500

 

31,033,658

 

36,909,196

Discontinued operations

 

290,635

 

(10,355,184)

 

1,086,744

$

21,385,135

$

20,678,474

$

37,995,940

The Company’s provision for (benefit from) income taxes for the years ended December 31, 2025, 2024, and 2023, which related to U.S. operations, consisted of the following:

Year Ended December 31, 

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

Current:

Federal

$

1,160,917

$

2,282,566

$

5,611,360

State

507,180

255,835

1,663,653

Foreign

Total current income tax provision (benefit)

1,668,097

2,538,401

7,275,013

Deferred:

 

 

 

Federal

457,068

(267,100)

(276,070)

State

39,483

(52,787)

(248,929)

Foreign

Total deferred income tax provision (benefit)

496,551

(319,887)

(524,999)

Total provision for (benefit from) income taxes

$

2,164,648

$

2,218,514

$

6,750,014

A reconciliation of the U.S. statutory federal tax rate to the effective rate for the year ended December 31, 2025:

Year Ended December 31, 

  ​ ​ ​

2025

  ​ ​ ​

Amount

Percent

U.S. statutory federal tax rate

$

4,490,879

21.00

%  

State and local income taxes, net of federal effect (a)

 

440,154

2.06

%  

Foreign tax effects - tax rate differential

 

Cayman Islands

(1,265,705)

(5.92)

%  

The Bahamas

(1,363,912)

(6.38)

%  

Nontaxable or nondeductible items

(135,296)

(0.63)

%  

Other adjustments

(1,472)

(0.01)

%  

Effective tax rate

 

$

2,164,648

10.12

%  

(a)State taxes in California made up the majority (greater than 50 percent) of the tax effect in the State and local income taxes category.

Below is a tabular rate reconciliation previously disclosed for the years ended December 31, 2024 and 2023:

Year Ended December 31, 

 

  ​ ​ ​

2024

  ​ ​ ​

2023

 

Amount

Percent

Amount

Percent

U.S. statutory federal rate

$

4,342,478

21.00

%  

$

7,979,149

21.00

%

State taxes, net of federal effect

 

149,323

0.72

%  

1,093,433

2.88

%

Foreign rate differential

 

(2,365,946)

(11.45)

%  

(2,172,793)

(5.71)

%

Permanent items

 

94,551

0.46

%  

(120,739)

(0.32)

%

Change in valuation allowance

 

(1,892)

%  

(29,036)

(0.08)

%

Effective tax rate

 

$

2,218,514

10.73

%  

$

6,750,014

17.77

%

The tax effects of significant items comprising the Company’s net long-term deferred tax liability as of December 31, 2025 and 2024 were as follows:

December 31, 

  ​ ​ ​

2025

  ​ ​ ​

2024

Continuing Operations

Deferred tax assets:

 

  ​

 

  ​

Net operating loss carryforwards

$

212,772

$

80,285

Accruals and reserves

220,343

209,549

Operating lease liabilities

439,254

425,797

Capitalized research expenditures

316,937

Others

156,196

88,750

Valuation allowances

 

 

 

1,028,565

 

1,121,318

Deferred tax liabilities:

 

  ​

 

  ​

Property and equipment

 

764,116

 

239,830

Intangible assets

 

525,359

 

672,973

Operating lease right-of-use assets

 

433,058

 

419,408

Others

13,476

 

1,736,009

 

1,332,211

Net deferred tax liabilities

$

(707,444)

$

(210,893)

As of December 31, 2025, the Company’s continuing operations have a federal net loss carryforward of approximately $914,000 and a state net loss carryforward of approximately $552,000. The net operating losses (“NOLs”) generated in taxable years beginning before January 1, 2018, may be carried forward up to 20 taxable years. The unused federal NOLs

will expire on various dates starting from 2030. For NOLs generated in taxable years beginning after December 31, 2017, they are carried forward indefinitely until used and never expire.

The Company made tax payments, net of refunds received during the year ended December 31, 2025, as follows:

December 31, 

2025

Jurisdiction

United States

$

1,989,000

Florida

 

203,000

Other States

 

175,076

Net Payment

$

2,367,076

Historical Timeline

Fiscal YearFiled
2025Mar 16, 2026Showing above
2024Mar 17, 2025
2023Mar 27, 2024
2022Mar 30, 2023
2021Mar 29, 2022
2020Mar 31, 2021
2019Mar 16, 2020
2018Mar 18, 2019
2017Mar 16, 2018
2016Mar 16, 2017

About Income Taxes Disclosures

The income tax disclosure reveals how much a company actually pays in taxes versus what the statutory rate would predict. Analysts focus on the effective tax rate (ETR) reconciliation, which breaks down every item driving the gap between the 21% federal rate and the company's reported ETR — including R&D credits, foreign rate differentials, and state taxes. Deferred tax assets (DTAs) and their valuation allowances signal management's confidence in future profitability: a rising allowance suggests the company doubts it can use accumulated tax benefits. Uncertain tax benefit (UTB) reserves quantify exposure to IRS challenges on aggressive positions.

Key signals to watch: sudden ETR drops without clear operational reasons, large increases in valuation allowances, growing UTB balances, and significant unremitted foreign earnings. Post-TCJA, pay attention to GILTI and BEAT provisions that affect multinational tax structures. Compare the cash taxes paid (from the cash flow statement) against the income tax provision to gauge earnings quality.