Definium Therapeutics, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Definium Therapeutics, Inc. (DFTX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $55.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-26
- Definium Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $55.00K, a 7.84% increase from fiscal 2023.
- Definium Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $51.00K, a 77.23% decline from fiscal 2022.
- Definium Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $224.00K, a 386.96% increase from fiscal 2021.
- Definium Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $46.00K, a 97.93% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $55.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $51.00K 10-K · filed 2025-03-06 |
| 2022-12-31 | $224.00K 10-K · filed 2024-02-28 |
| 2021-12-31 | $46.00K 10-K · filed 2023-03-09 |
| 2020-12-31 | $2.22M 10-K · filed 2022-03-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Cronos Group Inc. (CRON) | $1.223B | ||
| Tilray Brands, Inc. (TLRY) | United States | $0.554B | -5.97 |
| Canopy Growth Corp (CGC) | $0.395B | ||
| USANA HEALTH SCIENCES INC (USNA) | United States | $0.264B | -17.90 |
| Niagen Bioscience, Inc. (NAGE) | United States | $0.238B | 15.72 |
| FITLIFE BRANDS, INC. (FTLF) | United States | $0.087B | 16.59 |
| MANNATECH INC (MTEX) | United States | $0.014B | |
| NATURAL ALTERNATIVES INTERNATIONAL INC (NAII) | United States | $0.011B | -1.16 |
| Synergy CHC Corp. (SNYR) | United States | $0.001B | |
| Functional Brands Inc. (MEHA) | United States | $0.001B |