Adial Pharmaceuticals, Inc. Current State and Local Tax Expense (Benefit)
Adial Pharmaceuticals, Inc. (ADIL) reported Current State and Local Tax Expense (Benefit) of -$446.35 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-22.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2021-03-22
- Adial Pharmaceuticals, Inc. current state and local tax expense (benefit) for fiscal 2020 was -$446.35K.
- Adial Pharmaceuticals, Inc. current state and local tax expense (benefit) for fiscal 2019 was -$225.90K.
- Adial Pharmaceuticals, Inc. current state and local tax expense (benefit) for fiscal 2018 was -$697.88K.
- Adial Pharmaceuticals, Inc. current state and local tax expense (benefit) for fiscal 2017 was -$68.37K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2020-12-31 | -$446.35K 10-K · filed 2021-03-22 |
| 2019-12-31 | -$225.90K 10-K · filed 2021-03-22 |
| 2018-12-31 | -$697.88K 10-K · filed 2020-03-20 |
| 2017-12-31 | -$68.37K 10-K · filed 2019-02-19 |
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