GRI BIO, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
GRI BIO, INC. (GRI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.40% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-03-14
- GRI BIO, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.40%.
- GRI BIO, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -12.10%.
- GRI BIO, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -11.00%.
- GRI BIO, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was -0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.40% 10-K · filed 2025-03-14 | |
| 2023-12-31 | -12.10% 10-K · filed 2025-03-14 | |
| 2022-12-31 | -11.00% 10-K · filed 2024-03-28 | -0.80% 10-K · filed 2023-02-24 |
| 2021-12-31 | -0.50% 10-K · filed 2023-02-24 | |
| 2020-12-31 | 0.00% 10-K · filed 2022-02-14 |