EMMAUS LIFE SCIENCES, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
EMMAUS LIFE SCIENCES, INC. (EMMA) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.34 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2022-03-31
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $1.34M, a 55.65% increase from fiscal 2020.
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was $859.00K, a 84.96% decline from fiscal 2019.
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was $5.71M, a 38.26% increase from fiscal 2018.
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was $4.13M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2021-12-31 | $1.34M 10-K · filed 2022-03-31 |
| 2020-12-31 | $859.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | $5.71M 10-K/A · filed 2021-08-10 |
| 2018-12-31 | $4.13M 10-K · filed 2021-01-25 |