PERSPECTIVE THERAPEUTICS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
PERSPECTIVE THERAPEUTICS, INC. (CATX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $202.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-16
- PERSPECTIVE THERAPEUTICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $202.00K.
- PERSPECTIVE THERAPEUTICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- PERSPECTIVE THERAPEUTICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $925.00K.
- PERSPECTIVE THERAPEUTICS, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $202.00K 10-K · filed 2026-03-16 | |||
| 2024-12-31 | $0.00 10-K/A · filed 2025-03-28 | |||
| 2023-12-31 | $925.00K 10-K/A · filed 2025-03-28 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-03-28 | $12.00K 10-KT · filed 2023-05-01 | ||
| 2022-06-30 | $0.00 10-K · filed 2024-03-28 | $25.00K 10-K · filed 2022-09-28 | ||
| 2021-06-30 | $22.00K 10-KT · filed 2023-05-01 | |||
| 2020-06-30 | $24.00K 10-KT · filed 2023-05-01 | |||
| 2019-06-30 | $18.00K 10-K · filed 2021-09-27 | |||
| 2018-06-30 | $4.00K 10-K · filed 2020-09-25 | |||
| 2017-06-30 | $16.00K 10-K · filed 2019-09-27 | |||
| 2016-06-30 | $21.00K 10-K · filed 2018-09-26 | |||
| 2015-06-30 | $19.00K 10-K · filed 2017-09-28 | $18.70K 10-K · filed 2015-09-14 | ||
| 2014-06-30 | $9.00K 10-K · filed 2016-09-09 | $297.00 10-K · filed 2014-09-29 | ||
| 2013-06-30 | $849.00 10-K · filed 2015-09-14 | |||
| 2012-06-30 | $614.00 10-K · filed 2013-09-30 |
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