Company: MKDWW
Filing Date: 2025-01-23
Form Type: F-1
Source: 0001493152-25-003296
Chunk: 217

Company: MKDWELL Tech Inc.
Filing Date: 2025-01-23
Form: F-1
Chunk 217
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 $    | - |
| Deferred income tax benefit |     |                                  | - |     |      | - |
| Total income tax expense    |     | $                                | - |     | $    | - |

Loss before provision for income taxes is attributable to the following geographic locations for the years ended December 31, 2022 and 2023:

SCHEDULE OF LOSS BEFORE INCOME TAX

|                                |     | 2022                             
 For the years ended December 31, 
 2022                             |            |   |     | 2023 
 2023 |            |   |
|:-------------------------------|:----|:---------------------------------|:-----------|:--|:----|:-----|:-----------|:--|
| Taiwan                         |     | $                                | (859,741   | ) |     | $    | (1,080,900 | ) |
| PRC                            |     |                                  | (357,345   | ) |     |      | (915,691   | ) |
| Others                         |     |                                  | -          |   |     |      | (71,470    | ) |
| Total loss before income taxes |     | $                                | (1,217,086 | ) |     | $    | (2,068,061 | ) |

A reconciliation between the Company’s actual provision for income taxes and the provision at the Taiwan statutory rate is as follows:

SCHEDULE OF RECONCILIATION OF PROVISION FOR INCOME TAXES

|                                                            |     | For the years ended December 31, 
 2022                             |       2022 |   |     | 2023 |       2023 |   |
|:-----------------------------------------------------------|:----|:---------------------------------|-----------:|:--|:----|:-----|-----------:|:--|
| Loss before income tax expense                             |     | $                                | (1,217,086 | ) |     | $    | (2,068,061 | ) |
| Taiwan statutory tax rate                                  |     |                                  |         20 | % |     |      |         20 | % |
| Computed income tax expense with Taiwan statutory tax rate |     | $                                |   (243,417 | ) |     | $    |   (413,612 | ) |
| Tax effect of different tax rates in other jurisdictions   |     |                                  |    (18,404 | ) |     |      |