Adial Pharmaceuticals, Inc. Deferred State and Local Income Tax Expense (Benefit)
Adial Pharmaceuticals, Inc. (ADIL) reported Deferred State and Local Income Tax Expense (Benefit) of $23.97 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2023-03-30
- Adial Pharmaceuticals, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $23.97K.
- Adial Pharmaceuticals, Inc. deferred state and local income tax expense (benefit) for fiscal 2021 was -$54.53K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2022-12-31 | $23.97K 10-K · filed 2023-03-30 |
| 2021-12-31 | -$54.53K 10-K · filed 2022-03-28 |
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