CADIZ INC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
CADIZ INC (CDZI) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$6.54 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2025-03-28
- CADIZ INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$6.54M.
- CADIZ INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$6.60M.
- CADIZ INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$5.21M.
- CADIZ INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2021 was -$6.56M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2024-12-31 | -$6.54M 10-K · filed 2025-03-28 |
| 2023-12-31 | -$6.60M 10-K · filed 2025-03-28 |
| 2022-12-31 | -$5.21M 10-K · filed 2024-03-28 |
| 2021-12-31 | -$6.56M 10-K · filed 2023-03-30 |
| 2020-12-31 | -$7.94M 10-K · filed 2022-03-29 |
| 2019-12-31 | -$6.20M 10-K · filed 2021-03-26 |
| 2018-12-31 | -$5.52M 10-K · filed 2020-03-13 |
| 2017-12-31 | -$11.48M 10-K · filed 2020-03-13 |
| 2016-12-31 | -$8.96M 10-K · filed 2018-03-14 |
| 2015-12-31 | -$8.16M 10-K · filed 2018-03-14 |
| 2014-12-31 | -$6.42M 10-K · filed 2017-03-16 |
| 2013-12-31 | -$7.70M 10-K · filed 2016-03-14 |
| 2012-12-31 | -$6.61M 10-K · filed 2015-03-09 |
| 2011-12-31 | -$5.72M 10-K · filed 2014-03-10 |
| 2010-12-31 | -$5.41M 10-K · filed 2013-03-15 |