Grace Therapeutics, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Grace Therapeutics, Inc. (GRCE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $1.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-06-18
- Grace Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $1.00K, a 99.79% decline from fiscal 2025.
- Grace Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $468.00K, a 3020.00% increase from fiscal 2024.
- Grace Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $15.00K.
- Grace Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-03-31 | $1.00K 10-K · filed 2026-06-18 |
| 2025-03-31 | $468.00K 10-K · filed 2026-06-18 |
| 2024-03-31 | $15.00K 10-K · filed 2024-06-21 |
| 2023-03-31 | $0.00 10-K · filed 2024-06-21 |
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