AVENUE THERAPEUTICS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
AVENUE THERAPEUTICS, INC. (ATXI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-03-31
- AVENUE THERAPEUTICS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 1.00%.
- AVENUE THERAPEUTICS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -1.00%.
- AVENUE THERAPEUTICS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -11.00%.
- AVENUE THERAPEUTICS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 1.00% 10-K · filed 2025-03-31 | |
| 2023-12-31 | -1.00% 10-K · filed 2025-03-31 | |
| 2022-12-31 | -11.00% 10-K · filed 2024-03-18 | -12.00% 10-K · filed 2023-03-31 |
| 2021-12-31 | 0.00% 10-K · filed 2023-03-31 | |
| 2018-12-31 | 0.00% 10-K · filed 2019-03-12 | |
| 2017-12-31 | -3.00% 10-K · filed 2019-03-12 | |
| 2016-12-31 | 0.00% 10-K · filed 2018-03-01 |