KIORA PHARMACEUTICALS, INC. Current Income Tax Expense (Benefit)
KIORA PHARMACEUTICALS, INC. (KPRX) reported Current Income Tax Expense (Benefit) of -$893.61 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-25
- KIORA PHARMACEUTICALS, INC. current income tax expense (benefit) for fiscal 2025 was -$893.61K, a 137.97% decline from fiscal 2024.
- KIORA PHARMACEUTICALS, INC. current income tax expense (benefit) for fiscal 2024 was $2.35M.
- KIORA PHARMACEUTICALS, INC. current income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$893.61K 10-K · filed 2026-03-25 | |
| 2024-12-31 | $2.35M 10-K · filed 2026-03-25 | $2.35M 10-K · filed 2025-03-25 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-25 |
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