Cyanotech Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Cyanotech Corp (CYAN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $13.00 thousand for the 12-month period ending 2025-03-31, per its 10-K filed 2025-06-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-06-20
- Cyanotech Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $13.00K.
- Cyanotech Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$15.00K, a 215.38% decline from fiscal 2023.
- Cyanotech Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $13.00K, a 30.00% increase from fiscal 2022.
- Cyanotech Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $10.00K, a 73.68% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-03-31 | $13.00K 10-K · filed 2025-06-20 | |
| 2024-03-31 | -$15.00K 10-K · filed 2025-06-20 | |
| 2023-03-31 | $13.00K 10-K · filed 2024-06-26 | |
| 2022-03-31 | $10.00K 10-K · filed 2024-06-26 | |
| 2021-03-31 | $38.00K 10-K · filed 2023-06-27 | |
| 2020-03-31 | $10.00K 10-K · filed 2022-06-22 | |
| 2019-03-31 | -$2.00K 10-K · filed 2021-06-22 | -$1.00K 10-K · filed 2019-07-01 |
| 2018-03-31 | -$3.00K 10-K · filed 2020-06-23 | |
| 2017-03-31 | $25.00K 10-K · filed 2019-07-01 | |
| 2016-03-31 | $25.00K 10-K/A · filed 2018-06-21 | $26.00K 10-K · filed 2016-06-23 |
| 2015-03-31 | $14.00K 10-K · filed 2017-06-22 | |
| 2014-03-31 | -$30.00K 10-K · filed 2016-06-23 | -$29.00K 10-K · filed 2014-06-27 |
| 2013-03-31 | -$102.00K 10-K · filed 2015-07-15 | |
| 2012-03-31 | $78.00K 10-K · filed 2014-06-27 | |
| 2011-03-31 | $1.00K 10-K · filed 2013-06-24 |