BeyondSpring Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
BeyondSpring Inc. (BYSI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$41.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-25
- BeyondSpring Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$41.00K, a 110.17% decline from fiscal 2023.
- BeyondSpring Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $403.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$41.00K 10-K · filed 2026-03-25 | $41.00K 10-K · filed 2025-03-27 |
| 2023-12-31 | $403.00K 10-K · filed 2025-03-27 | |
| 2022-12-31 | $216.00K 20-F · filed 2023-04-18 | |
| 2021-12-31 | $262.00K 20-F · filed 2023-04-18 | |
| 2020-12-31 | -$68.00K 20-F · filed 2023-04-18 | |
| 2019-12-31 | $99.00K 20-F · filed 2022-04-14 | |
| 2018-12-31 | $143.00K 20-F · filed 2021-04-30 | |
| 2017-12-31 | -$74.00K 20-F · filed 2020-04-30 | |
| 2016-12-31 | $63.00K 20-F · filed 2019-04-30 | |
| 2015-12-31 | -$28.00K 20-F · filed 2018-04-03 | |
| 2014-12-31 | $5.00K 20-F · filed 2017-04-28 |
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