CYCLO THERAPEUTICS, INC. Effective Tax Rate
CYCLO THERAPEUTICS, INC. reported Effective Tax Rate of 0.00% for the 12-month period ending 2023-12-31, per its 10-K/A filed 2024-12-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2024-12-18
- CYCLO THERAPEUTICS, INC. effective income tax rate reconciliation, percent for fiscal 2023 was 0.00%.
- CYCLO THERAPEUTICS, INC. effective income tax rate reconciliation, percent for fiscal 2022 was 0.00%.
- CYCLO THERAPEUTICS, INC. effective income tax rate reconciliation, percent for fiscal 2021 was 0.00%.
- CYCLO THERAPEUTICS, INC. effective income tax rate reconciliation, percent for fiscal 2020 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|
| 2023-12-31 | 0.00% 10-K/A · filed 2024-12-18 |
| 2022-12-31 | 0.00% 10-K/A · filed 2024-12-18 |
| 2021-12-31 | 0.00% 10-K · filed 2023-03-17 |
| 2020-12-31 | 0.00% 10-K · filed 2022-03-11 |