Indaptus Therapeutics, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Indaptus Therapeutics, Inc. (INDP) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$203.73 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-17
- Indaptus Therapeutics, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$203.73K, a 32906.44% decline from fiscal 2024.
- Indaptus Therapeutics, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $621.00, a 95.54% decline from fiscal 2023.
- Indaptus Therapeutics, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $13.92K, a 81.03% decline from fiscal 2022.
- Indaptus Therapeutics, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $73.37K, a 708.32% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$203.73K 10-K · filed 2026-03-17 |
| 2024-12-31 | $621.00 10-K · filed 2025-03-13 |
| 2023-12-31 | $13.92K 10-K · filed 2025-03-13 |
| 2022-12-31 | $73.37K 10-K · filed 2024-03-13 |
| 2021-12-31 | $9.08K 10-K · filed 2023-03-17 |
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