CERUS CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CERUS CORP (CERS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $255.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-02
- CERUS CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $255.00K, a 25.44% decline from fiscal 2023.
- CERUS CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $342.00K, a 100.00% increase from fiscal 2022.
- CERUS CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $171.00K, a 42.62% decline from fiscal 2021.
- CERUS CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $298.00K, a 67.42% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $255.00K 10-K · filed 2026-03-02 | |
| 2023-12-31 | $342.00K 10-K · filed 2026-03-02 | |
| 2022-12-31 | $171.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $298.00K 10-K · filed 2024-03-05 | |
| 2020-12-31 | $178.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $269.00K 10-K · filed 2022-02-22 | |
| 2018-12-31 | $405.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | -$806.00K 10-K · filed 2020-02-21 | -$2.24M 10-K · filed 2018-03-08 |
| 2016-12-31 | $935.00K 10-K · filed 2019-02-27 | $364.00K 10-K · filed 2017-03-08 |
| 2015-12-31 | $1.35M 10-K · filed 2018-03-08 | $961.00K 10-K · filed 2016-03-09 |
| 2014-12-31 | $96.00K 10-K · filed 2017-03-08 | $28.00K 10-K · filed 2015-03-16 |
| 2013-12-31 | -$2.00K 10-K · filed 2016-03-09 | $22.00K 10-K · filed 2014-03-07 |
| 2012-12-31 | $19.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | $4.00K 10-K · filed 2014-03-07 | |
| 2010-12-31 | -$1.00K 10-K · filed 2013-03-12 |
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