Company: NKLR
Filing Date: 2025-09-11
Form Type: S-4/A
Source: 0001213900-25-086741
Chunk: 505

Company: Terra Innovatum Global N.V.
Filing Date: 2025-09-11
Form: S-4/A
Chunk 505
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 2024                     |         |   |     | 2023 |        |   |
|:---------------------------------------|:----|:-------------------------|:--------|:--|:----|:-----|:-------|:--|
| Loss before provision for income taxes |     | $                        | (23,207 | ) |     | $    | (4,799 | ) |

The provision for income taxes for the years ended December 31, 2024 and 2023 consisted of the following:

|                                        |     | Years Ended December 31, 
 2024                     |        |     | 2023 |      |   |
|:---------------------------------------|:----|:-------------------------|-------:|:----|:-----|:-----|:--|
| Current income tax (benefit) expense:  |     | $                        | 10,374 |     | $    | (327 | ) |
| Deferred income tax (benefit) expense: |     |                          |      — |     |      | —    |   |
| Total income tax provision (benefit)   |     | $                        | 10,374 |     | $    | (327 | ) |

The Company’s income tax benefit for the years ended December 31, 2024 and 2023 relating to federal, state and foreign tax jurisdictions differs from the amounts determined by applying the statutory federal income tax rate based on the following:

|                                       |     | Years Ended December 31, |   2024 |   |     |        |    |     |   |   2023 |   |     |        |    |
|:--------------------------------------|:----|:-------------------------|-------:|:--|:----|-------:|:---|:----|:--|-------:|:--|:----|-------:|:---|
| Expense (Benefit) at the federal rate |     | $                        | (6,688 | ) |     |  28.82 | %  |     | $ | (1,383 | ) |     |  28.82 | %  |
| Increase (decrease) resulting from:   |     |                          |        |   |     |        |    |     |   |        |   |     |        |    |
| Other                                 |     |                          | 17,062 |   |     | (73.52 | )% |