ATOSSA THERAPEUTICS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ATOSSA THERAPEUTICS, INC. (ATOS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $173.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-25
- ATOSSA THERAPEUTICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $173.00K, a 26.38% decline from fiscal 2024.
- ATOSSA THERAPEUTICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $235.00K, a 68.16% decline from fiscal 2023.
- ATOSSA THERAPEUTICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $738.00K, a 244.86% increase from fiscal 2022.
- ATOSSA THERAPEUTICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $214.00K, a 164.20% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $173.00K 10-K · filed 2026-03-25 | |
| 2024-12-31 | $235.00K 10-K · filed 2026-03-25 | |
| 2023-12-31 | $738.00K 10-K · filed 2025-03-25 | |
| 2022-12-31 | $214.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $81.00K 10-K · filed 2023-03-22 | |
| 2020-12-31 | $1.08M 10-K · filed 2022-02-28 | $1.08M 10-K · filed 2021-03-31 |
| 2019-12-31 | $154.04K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $1.62K 10-K · filed 2020-03-26 | |
| 2017-12-31 | $2.67K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $1.03K 10-K · filed 2018-03-08 | |
| 2015-12-31 | $17.95K 10-K/A · filed 2017-03-21 | |
| 2014-12-31 | $9.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $4.36K 10-K · filed 2015-03-30 |
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