Celldex Therapeutics, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount
Celldex Therapeutics, Inc. (CLDX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount of -$1.44 million for the 12-month period ending 2022-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingenciesOther · last filed 2025-02-27
- Celldex Therapeutics, Inc. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2022 was -$1.44M.
- Celldex Therapeutics, Inc. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2021 was -$295.00K.
- Celldex Therapeutics, Inc. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2020 was -$886.00K.
- Celldex Therapeutics, Inc. effective income tax rate reconciliation, tax contingency, other, amount for fiscal 2019 was -$272.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount 12 month |
|---|---|
| 2022-12-31 | -$1.44M 10-K · filed 2025-02-27 |
| 2021-12-31 | -$295.00K 10-K · filed 2024-02-26 |
| 2020-12-31 | -$886.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | -$272.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | -$6.22M 10-K · filed 2021-03-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NEOGEN CORP (NEOG) | United States | $2.979B | -247.49 |
| Intellia Therapeutics, Inc. (NTLA) | United States | $1.705B | -5.92 |
| ACHIEVE LIFE SCIENCES, INC. (ACHV) | United States | $0.806B | -5.88 |
| QuidelOrtho Corp (QDEL) | United States | $0.733B | -0.90 |
| Alpha Teknova, Inc. (TKNO) | United States | $0.500B | -18.12 |
| MYRIAD GENETICS INC (MYGN) | United States | $0.397B | -4.84 |
| Insight Molecular Diagnostics Inc. (IMDX) | United States | $0.129B | -3.90 |
| IMMUCELL CORP /DE/ (ICCC) | United States | $0.091B | 116.10 |
| BIOMERICA INC (BMRA) | United States | $0.011B | |
| Q/C TECHNOLOGIES, INC. (QCLS) | United States | $0.008B | -1.93 |