BEONE MEDICINES LTD. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
BEONE MEDICINES LTD. (BEIGF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.13 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-26
- BEONE MEDICINES LTD. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.13M, a 94.09% decline from fiscal 2023.
- BEONE MEDICINES LTD. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $19.13M, a 34.52% decline from fiscal 2022.
- BEONE MEDICINES LTD. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $29.22M, a 7995.01% increase from fiscal 2021.
- BEONE MEDICINES LTD. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $361.00K, a 95.72% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.13M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $19.13M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $29.22M 10-K · filed 2025-02-27 | $30.60M 10-K · filed 2023-02-27 |
| 2021-12-31 | $361.00K 10-K · filed 2024-02-26 | -$2.83M 10-K · filed 2022-02-28 |
| 2020-12-31 | $8.44M 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$273.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | $3.17M 10-K · filed 2021-02-25 | $4.47M 10-K · filed 2019-02-28 |
| 2017-12-31 | $966.00K 10-K · filed 2020-03-02 | $3.60M 10-K · filed 2018-02-28 |
| 2016-12-31 | $593.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $576.00K 10-K · filed 2018-02-28 | $584.00K 10-K · filed 2017-03-22 |
| 2014-12-31 | $185.00K 10-K · filed 2017-03-22 |