Cognition Therapeutics, Inc. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
Cognition Therapeutics, Inc. (CGTX) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of -1.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2025-03-20
- Cognition Therapeutics, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was -1.20%.
- Cognition Therapeutics, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was -0.40%.
- Cognition Therapeutics, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was -0.90%, a 169.23% decline from fiscal 2021.
- Cognition Therapeutics, Inc. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2021 was 1.30%, a 8.33% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month |
|---|---|
| 2024-12-31 | -1.20% 10-K · filed 2025-03-20 |
| 2023-12-31 | -0.40% 10-K · filed 2025-03-20 |
| 2022-12-31 | -0.90% 10-K · filed 2024-03-26 |
| 2021-12-31 | 1.30% 10-K · filed 2023-03-23 |
| 2020-12-31 | 1.20% 10-K · filed 2022-03-30 |
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