CDT EQUITY INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount
CDT EQUITY INC. (CDT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount of $84.00 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:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges · last filed 2025-03-28
- CDT EQUITY INC. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2024 was $84.00K, a 2700.00% increase from fiscal 2023.
- CDT EQUITY INC. effective income tax rate reconciliation, nondeductible expense, restructuring charges, amount for fiscal 2023 was $3.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $84.00K 10-K · filed 2025-03-28 | |
| 2023-12-31 | $3.00K 10-K · filed 2025-03-28 | $3.13K 10-K · filed 2024-04-16 |
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