CARDIFF ONCOLOGY, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
CARDIFF ONCOLOGY, INC. (CRDF) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $591.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-02-24
- CARDIFF ONCOLOGY, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $591.00K, a 7.94% decline from fiscal 2024.
- CARDIFF ONCOLOGY, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $642.00K, a 24.66% increase from fiscal 2023.
- CARDIFF ONCOLOGY, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $515.00K, a 61.44% increase from fiscal 2022.
- CARDIFF ONCOLOGY, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $319.00K, a 12.84% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $591.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $642.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $515.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | $319.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $366.00K 10-K · filed 2023-03-02 |
| 2020-12-31 | $300.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $384.00K 10-K · filed 2021-02-25 |
| 2018-12-31 | $574.00K 10-K · filed 2020-02-27 |
| 2017-12-31 | $431.00K 10-K · filed 2019-03-06 |
| 2016-12-31 | $1.28M 10-K · filed 2018-02-26 |
| 2015-12-31 | $997.00K 10-K · filed 2017-03-15 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-10 |
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