CYCLERION THERAPEUTICS, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
CYCLERION THERAPEUTICS, INC. (CYCN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $0 for the 12-month period ending 2025-12-31, per its S-4/A filed 2026-07-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-07-22
- CYCLERION THERAPEUTICS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $500.00K, a 69.73% decline from fiscal 2022.
- CYCLERION THERAPEUTICS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $1.65M, a 105.22% increase from fiscal 2021.
- CYCLERION THERAPEUTICS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $805.00K, a 67.40% decline from fiscal 2020.
- CYCLERION THERAPEUTICS, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $2.47M, a 49.35% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $0.00 S-4/A · filed 2026-07-22 |
| 2024-12-31 | $11.00K S-4/A · filed 2026-07-22 |
| 2023-12-31 | $500.00K 10-K/A · filed 2025-11-12 |
| 2022-12-31 | $1.65M 10-K · filed 2024-03-05 |
| 2021-12-31 | $805.00K 10-K · filed 2023-03-22 |
| 2020-12-31 | $2.47M 10-K · filed 2022-02-24 |
| 2019-12-31 | $4.88M 10-K · filed 2021-02-25 |
| 2018-12-31 | $4.89M 10-K · filed 2020-03-12 |
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