CDT EQUITY INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CDT EQUITY INC. (CDT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$59.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-03-28
- CDT EQUITY INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$59.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2024-12-31 | -$59.00K 10-K · filed 2025-03-28 |
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