DBV Technologies S.A. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
DBV Technologies S.A. (DBVT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of $1.04 million 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2025-04-11
- DBV Technologies S.A. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was $1.04M, a 52.69% decline from fiscal 2023.
- DBV Technologies S.A. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $2.19M.
- DBV Technologies S.A. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was -$1.43M, a 171.86% decline from fiscal 2021.
- DBV Technologies S.A. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2021 was $1.99M, a 28.44% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.04M 10-K · filed 2025-04-11 | |
| 2023-12-31 | $2.19M 10-K · filed 2025-04-11 | -$2.19M 10-K · filed 2024-03-07 |
| 2022-12-31 | -$1.43M 10-K · filed 2024-03-07 | $1.43M 10-K · filed 2023-03-02 |
| 2021-12-31 | $1.99M 10-K · filed 2023-03-02 | |
| 2020-12-31 | $2.78M 10-K · filed 2022-03-09 | $2.48M 10-K · filed 2021-03-17 |
| 2019-12-31 | $3.06M 10-K · filed 2021-03-17 |