INTERNATIONAL STEM CELL CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
INTERNATIONAL STEM CELL CORPORATION (ISCO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 3.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-03-28
- INTERNATIONAL STEM CELL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 3.10%.
- INTERNATIONAL STEM CELL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -9.00%, a 343.24% decline from fiscal 2022.
- INTERNATIONAL STEM CELL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 3.70%.
- INTERNATIONAL STEM CELL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -2.50%, a 136.76% decline from fiscal 2020.
| 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 |
|---|---|---|
| 2024-12-31 | 3.10% 10-K · filed 2025-03-28 | |
| 2023-12-31 | -9.00% 10-K · filed 2025-03-28 | |
| 2022-12-31 | 3.70% 10-K · filed 2024-03-28 | |
| 2021-12-31 | -2.50% 10-K · filed 2023-03-30 | -2.40% 10-K · filed 2022-03-29 |
| 2020-12-31 | 6.80% 10-K · filed 2022-03-29 | |
| 2019-12-31 | 1.00% 10-K · filed 2021-03-30 | |
| 2018-12-31 | -1.00% 10-K · filed 2020-06-01 | |
| 2017-12-31 | 0.00% 10-K · filed 2019-04-15 | |
| 2016-12-31 | 4.00% 10-K · filed 2018-04-09 | |
| 2015-12-31 | 0.00% 10-K · filed 2017-03-31 | |
| 2014-12-31 | 1.00% 10-K · filed 2016-03-30 | |
| 2013-12-31 | 1.00% 10-K · filed 2015-03-30 | |
| 2012-12-31 | -2.00% 10-K · filed 2014-03-17 | |
| 2011-12-31 | 1.00% 10-K · filed 2013-03-26 |