CERO THERAPEUTICS HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CERO THERAPEUTICS HOLDINGS, INC. (CERO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $51.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-04-15
- CERO THERAPEUTICS HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $51.00K.
- CERO THERAPEUTICS HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$2.10M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 11 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|
| 2024-12-31 | $51.00K 10-K · filed 2026-04-15 | $51.00K 10-K · filed 2025-04-15 |
| 2023-12-31 | -$2.10M 10-K · filed 2025-04-15 |
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