CYCLERION THERAPEUTICS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CYCLERION THERAPEUTICS, INC. (CYCN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $22.00 thousand for the 12-month period ending 2024-12-31, per its 10-K/A filed 2025-11-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-11-12
- CYCLERION THERAPEUTICS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $22.00K.
- CYCLERION THERAPEUTICS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$9.00K, a 103.38% decline from fiscal 2022.
- CYCLERION THERAPEUTICS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $266.00K.
- CYCLERION THERAPEUTICS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$911.00K, a 5793.75% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2024-12-31 | $22.00K 10-K/A · filed 2025-11-12 |
| 2023-12-31 | -$9.00K 10-K/A · filed 2025-11-12 |
| 2022-12-31 | $266.00K 10-K · filed 2024-03-05 |
| 2021-12-31 | -$911.00K 10-K · filed 2023-03-22 |
| 2020-12-31 | $16.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $55.00K 10-K · filed 2021-02-25 |
| 2018-12-31 | -$111.00K 10-K · filed 2020-03-12 |
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