CADIZ INC Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
CADIZ INC (CDZIP) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $5.25 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-31
- CADIZ INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $5.25M, a 6.21% increase from fiscal 2024.
- CADIZ INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $4.94M, a 11.48% increase from fiscal 2023.
- CADIZ INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $4.43M, a 13.49% increase from fiscal 2022.
- CADIZ INC effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $3.91M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|
| 2025-12-31 | $5.25M 10-K · filed 2026-03-31 |
| 2024-12-31 | $4.94M 10-K · filed 2026-03-31 |
| 2023-12-31 | $4.43M 10-K · filed 2025-03-28 |
| 2022-12-31 | $3.91M 10-K · filed 2024-03-28 |
| 2021-12-31 | -$8.53M 10-K · filed 2023-03-30 |
| 2020-12-31 | $3.62M 10-K · filed 2022-03-29 |