Atea Pharmaceuticals, Inc. Current State and Local Tax Expense (Benefit)
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-05
- Atea Pharmaceuticals, Inc. current state and local tax expense (benefit) for the quarter ending 2021-03-31 was $0.00.
- Atea Pharmaceuticals, Inc. current state and local tax expense (benefit) for the quarter ending 2020-03-31 was $0.00.
- Atea Pharmaceuticals, Inc. current state and local tax expense (benefit) for fiscal 2025 was $45.00K, a 85.58% decline from fiscal 2024.
- Atea Pharmaceuticals, Inc. current state and local tax expense (benefit) for fiscal 2024 was $312.00K.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $45.00K 10-K · filed 2026-03-05 | ||
| 2024-12-31 | $312.00K 10-K · filed 2026-03-05 | ||
| 2021-03-31 | $0.00 10-Q · filed 2021-05-13 | ||
| 2020-09-30 | $0.00 10-Q · filed 2020-12-10 | ||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-13 |