ATOSSA THERAPEUTICS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ATOSSA THERAPEUTICS, INC. (ATOS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$149.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-25
- ATOSSA THERAPEUTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$149.00K, a 809.52% decline from fiscal 2024.
- ATOSSA THERAPEUTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $21.00K.
- ATOSSA THERAPEUTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$2.00K, a 107.41% decline from fiscal 2022.
- ATOSSA THERAPEUTICS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $27.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$149.00K 10-K · filed 2026-03-25 |
| 2024-12-31 | $21.00K 10-K · filed 2026-03-25 |
| 2023-12-31 | -$2.00K 10-K · filed 2025-03-25 |
| 2022-12-31 | $27.00K 10-K · filed 2024-04-01 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-22 |
| 2016-12-31 | $12.00K 10-K · filed 2018-03-08 |
| 2015-12-31 | $14.20K 10-K/A · filed 2017-03-21 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 |
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