DBV Technologies S.A. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
DBV Technologies S.A. (DBVT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $14.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-04-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-04-11
- DBV Technologies S.A. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $14.00K.
- DBV Technologies S.A. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$386.00K, a 588.61% decline from fiscal 2022.
- DBV Technologies S.A. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $79.00K.
- DBV Technologies S.A. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$1.56M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $14.00K 10-K · filed 2025-04-11 | |
| 2023-12-31 | -$386.00K 10-K · filed 2025-04-11 | $386.00K 10-K · filed 2024-03-07 |
| 2022-12-31 | $79.00K 10-K · filed 2024-03-07 | |
| 2021-12-31 | -$1.56M 10-K · filed 2023-03-02 | |
| 2020-12-31 | -$4.82M 10-K · filed 2022-03-09 | |
| 2019-12-31 | -$781.00K 10-K · filed 2021-03-17 |