Adial Pharmaceuticals, Inc. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
Adial Pharmaceuticals, Inc. (ADIL) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of 0.03% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2026-03-05
- Adial Pharmaceuticals, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was 0.03%, a 97.60% decline from fiscal 2023.
- Adial Pharmaceuticals, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was 1.25%.
- Adial Pharmaceuticals, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was -0.41%.
- Adial Pharmaceuticals, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2021 was -0.60%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.03% 10-K · filed 2026-03-05 | |
| 2023-12-31 | 1.25% 10-K · filed 2025-03-04 | |
| 2022-12-31 | -0.41% 10-K · filed 2024-04-01 | 0.51% 10-K · filed 2023-03-30 |
| 2021-12-31 | -0.60% 10-K · filed 2023-03-30 | |
| 2020-12-31 | 0.00% 10-K · filed 2022-03-28 |
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