Ernexa Therapeutics Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Ernexa Therapeutics Inc. (ERNA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2021-12-31, per its 10-K/A filed 2022-07-01.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2022-07-01
- Ernexa Therapeutics Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.00%.
- Ernexa Therapeutics Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was -20.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2021-12-31 | 0.00% 10-K/A · filed 2022-07-01 | |
| 2020-12-31 | -20.00% 10-K/A · filed 2022-07-01 | -19.79% 10-K · filed 2022-04-15 |
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