Company: NUTR
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023401
Chunk: 114

Company: NUSATRIP Inc
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 8
Chunk 114
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 Preferred Stock is not subject to any redemption rights.

Other
Matters: The holders of the Company’s preferred stock have no subscription or redemption privileges and are not subject to
redemption. The Company’s Series Preferred Stock does not entitle its holders to preemptive rights. All the outstanding shares
of the Company’s preferred stock are fully paid and non-assessable.

    29

NOTE
– 14 INCOME TAXES

For
the nine months ended September 30, 2025 and 2024, the local (“Nevada”) and foreign components of loss before income taxes
were comprised of the following:

 SCHEDULE OF COMPONENTS OF PROFIT (LOSS) BEFORE INCOME TAXES

    2025  
    2024 

    Nine
    months ended September 30, 

    2025  
    2024 
  
    Tax jurisdiction from: 

    - Local 
    $—  
    $— 
  
    - Foreign 
     47,839  
     3,897 
  
    Profit (loss) before
    income taxes 
    $47,839  
    $3,897 

Reconciliation
of statutory to effective tax rate:

 SCHEDULE OF RECONCILIATION OF STATUTORY TO EFFECTIVE TAX RATE

    2025  
    2024 

    Nine
    months ended September 30, 

    2025  
    2024 
  
    Loss before tax 
    $(544,038) 
    $(484,059)

    U.S. federal statutory tax
    rate (21%) 
     (114,248) 
     (101,653)
  
    Foreign gain (loss) taxed
    at different rates 
     8,926  
     (9,002)
  
    Non-deductible expenses 
     32,510  
     33,763 
  
    Valuation
    allowance adjustments 
     120,651  
     80,789 
  
    Income tax expense (benefit) 
    $47,839  
    $3,897 

The
effective tax rate in the period presented is the result of the mix of income earned in various tax jurisdictions that apply a broad
range of income tax rate. The Company operating in various countries are subject to taxes in the jurisdictions in which they operate,
as follows:

United
States