Adial Pharmaceuticals, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Adial Pharmaceuticals, Inc. (ADIL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-03-04
- Adial Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- Adial Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.20%.
- Adial Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
- Adial Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2024-12-31 | 0.00% 10-K · filed 2025-03-04 |
| 2023-12-31 | -0.20% 10-K · filed 2025-03-04 |
| 2022-12-31 | 0.00% 10-K · filed 2024-04-01 |
| 2021-12-31 | 0.00% 10-K · filed 2023-03-30 |
| 2020-12-31 | 0.00% 10-K · filed 2022-03-28 |
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