Clene Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Clene Inc. (CLNN) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $625.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-11.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2022-03-11
- Clene Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $625.00K, a 610.23% increase from fiscal 2020.
- Clene Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was $88.00K, a 92.70% decline from fiscal 2019.
- Clene Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was $1.21M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2021-12-31 | $625.00K 10-K · filed 2022-03-11 | |
| 2020-12-31 | $88.00K 10-K · filed 2022-03-11 | $242.00K 10-K · filed 2021-03-29 |
| 2019-12-31 | $1.21M 10-K · filed 2021-03-29 |
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