BIORESTORATIVE THERAPIES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
BIORESTORATIVE THERAPIES, INC. (BRTX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.40% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-26
- BIORESTORATIVE THERAPIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.40%, a 60.00% decline from fiscal 2024.
- BIORESTORATIVE THERAPIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.00%, a 86.11% decline from fiscal 2023.
- BIORESTORATIVE THERAPIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 7.20%, a 7.69% decline from fiscal 2022.
- BIORESTORATIVE THERAPIES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 7.80%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.40% 10-K · filed 2026-03-26 | |
| 2024-12-31 | 1.00% 10-K · filed 2026-03-26 | |
| 2023-12-31 | 7.20% 10-K · filed 2025-03-28 | -0.70% 10-K · filed 2024-04-01 |
| 2022-12-31 | 7.80% 10-K/A · filed 2024-06-11 | -1.80% 10-K · filed 2023-03-27 |
| 2021-12-31 | -8.90% 10-K · filed 2023-03-27 | 8.30% 10-K · filed 2022-03-30 |
| 2020-12-31 | 7.60% 10-K · filed 2022-03-30 | |
| 2019-12-31 | 0.10% 10-K · filed 2021-04-30 | |
| 2018-12-31 | 3.80% 10-K · filed 2021-03-18 | |
| 2017-12-31 | 0.00% 10-K · filed 2019-03-29 | |
| 2016-12-31 | 0.40% 10-K · filed 2018-04-02 | |
| 2015-12-31 | 0.80% 10-K · filed 2017-03-22 | |
| 2014-12-31 | 0.80% 10-K · filed 2016-03-30 | |
| 2013-12-31 | 5.80% 10-K · filed 2015-03-31 | |
| 2012-12-31 | 3.00% 10-K · filed 2014-04-11 | |
| 2011-12-31 | 0.00% 10-K · filed 2013-04-02 |
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