Cognition Therapeutics, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
Cognition Therapeutics, Inc. (CGTX) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent of -1.80% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-20.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent · last filed 2025-03-20
- Cognition Therapeutics, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2024 was -1.80%.
- Cognition Therapeutics, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2023 was -3.20%.
- Cognition Therapeutics, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2022 was -1.70%.
- Cognition Therapeutics, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2021 was -5.80%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2024-12-31 | -1.80% 10-K · filed 2025-03-20 |
| 2023-12-31 | -3.20% 10-K · filed 2025-03-20 |
| 2022-12-31 | -1.70% 10-K · filed 2024-03-26 |
| 2021-12-31 | -5.80% 10-K · filed 2023-03-23 |
| 2020-12-31 | -1.00% 10-K · filed 2022-03-30 |
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