CervoMed Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CervoMed Inc. (CRVO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -2.30% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-13
- CervoMed Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -2.30%.
- CervoMed Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.20%.
- CervoMed Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2019 was 0.10%.
- CervoMed Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2017 was 1.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -2.30% 10-K · filed 2026-03-13 |
| 2024-12-31 | -0.20% 10-K · filed 2026-03-13 |
| 2019-12-31 | 0.10% 10-K · filed 2021-03-17 |
| 2017-12-31 | 1.00% 10-K · filed 2019-03-19 |
| 2016-12-31 | -0.10% 10-K · filed 2018-04-02 |
| 2015-12-31 | 9.40% 10-K · filed 2016-03-25 |
| 2014-12-31 | 13.40% 10-K · filed 2016-03-25 |
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