Definium Therapeutics, Inc. Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Definium Therapeutics, Inc. (DFTX) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of $3.51 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2026-02-26
- Definium Therapeutics, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2024 was $3.51M.
- Definium Therapeutics, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2023 was -$957.00K, a 170.58% decline from fiscal 2022.
- Definium Therapeutics, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2022 was $1.36M.
- Definium Therapeutics, Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2021 was -$12.62M, a 4277.81% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month |
|---|---|
| 2024-12-31 | $3.51M 10-K · filed 2026-02-26 |
| 2023-12-31 | -$957.00K 10-K · filed 2025-03-06 |
| 2022-12-31 | $1.36M 10-K · filed 2024-02-28 |
| 2021-12-31 | -$12.62M 10-K · filed 2023-03-09 |
| 2020-12-31 | $302.00K 10-K · filed 2022-03-28 |
| 2019-12-31 | -$37.00K 10-K · filed 2022-03-28 |
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