KIORA PHARMACEUTICALS, INC. Increase (Decrease) in Income Taxes Receivable
KIORA PHARMACEUTICALS, INC. (KPRX) reported Increase (Decrease) in Income Taxes Receivable of $1.49 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-03-25
- KIORA PHARMACEUTICALS, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was $338.79K, a 309.72% increase year-over-year.
- KIORA PHARMACEUTICALS, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was $1.17M.
- KIORA PHARMACEUTICALS, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-06-30 was $208.02K, a 45.39% decline year-over-year.
- KIORA PHARMACEUTICALS, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-03-31 was -$225.79K.
- KIORA PHARMACEUTICALS, INC. increase (decrease) in income taxes receivable for fiscal 2025 was $1.49M.
- KIORA PHARMACEUTICALS, INC. increase (decrease) in income taxes receivable for fiscal 2024 was -$1.63M, a 398.20% decline from fiscal 2023.
- KIORA PHARMACEUTICALS, INC. increase (decrease) in income taxes receivable for fiscal 2023 was $548.11K, a 37.20% decline from fiscal 2022.
- KIORA PHARMACEUTICALS, INC. increase (decrease) in income taxes receivable for fiscal 2022 was $872.74K, a 97.81% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 3 month as first filed | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $338.79K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $1.51M derived: sum of 2 quarters · filed 2026-03-25 | $1.72M derived: sum of 3 quarters · filed 2026-03-25 | $1.49M 10-K · filed 2026-03-25 | |||
| 2025-09-30 | $1.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $1.38M derived: sum of 2 quarters · filed 2025-11-07 | $1.15M 10-Q · filed 2025-11-07 | $1.24M derived: sum of 4 quarters · filed 2026-03-25 | |||
| 2025-06-30 | $208.02K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$17.77K 10-Q · filed 2025-08-08 | $64.91K derived: sum of 3 quarters · filed 2026-03-25 | -$2.02M derived: sum of 4 quarters · filed 2026-03-25 | |||
| 2025-03-31 | -$225.79K 10-Q · filed 2025-05-09 | -$143.11K derived: sum of 2 quarters · filed 2026-03-25 | -$2.23M derived: sum of 3 quarters · filed 2026-03-25 | -$1.85M derived: sum of 4 quarters · filed 2026-03-25 | |||
| 2024-12-31 | $82.69K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | -$2.00M derived: sum of 2 quarters · filed 2026-03-25 | -$1.62M derived: sum of 3 quarters · filed 2026-03-25 | -$1.63M 10-K · filed 2026-03-25 | |||
| 2024-09-30 | -$2.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$1.70M derived: sum of 2 quarters · filed 2025-11-07 | -$1.72M 10-Q · filed 2025-11-07 | -$2.85M 10-Q · filed 2024-11-08 | -$1.19M derived: sum of 4 quarters · filed 2025-11-07 | ||
| 2024-06-30 | $380.95K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $367.55K 10-Q · filed 2025-08-08 | $311.64K 10-Q · filed 2024-08-09 | $896.67K derived: sum of 3 quarters · filed 2025-08-08 | $1.47M derived: sum of 4 quarters · filed 2025-08-08 | ||
| 2024-03-31 | -$13.40K 10-Q · filed 2025-05-09 | -$179.09K 10-Q · filed 2024-05-10 | $515.71K derived: sum of 2 quarters · filed 2025-05-09 | $1.09M derived: sum of 3 quarters · filed 2025-05-09 | $202.42K derived: sum of 4 quarters · filed 2025-05-09 | ||
| 2023-12-31 | $529.11K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | $1.10M derived: sum of 2 quarters · filed 2025-03-25 | $215.82K derived: sum of 3 quarters · filed 2025-03-25 | $548.11K 10-K · filed 2025-03-25 | |||
| 2023-09-30 | $575.17K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$313.29K derived: sum of 2 quarters · filed 2024-11-08 | $19.00K 10-Q · filed 2024-11-08 | -$282.38K derived: sum of 4 quarters · filed 2024-11-08 | |||
| 2023-06-30 | -$888.47K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$556.18K 10-Q · filed 2024-08-09 | -$857.55K derived: sum of 3 quarters · filed 2024-08-09 | $248.51K derived: sum of 4 quarters · filed 2024-08-09 | |||
| 2023-03-31 | $332.29K 10-Q · filed 2024-05-10 | $30.91K derived: sum of 2 quarters · filed 2024-05-10 | $1.14M derived: sum of 3 quarters · filed 2024-05-10 | $1.17M derived: sum of 4 quarters · filed 2024-05-10 | |||
| 2022-12-31 | -$301.37K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-25 | $804.69K derived: sum of 2 quarters · filed 2024-03-25 | $839.24K derived: sum of 3 quarters · filed 2024-03-25 | $872.74K 10-K · filed 2024-03-25 | |||
| 2022-09-30 | $1.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $1.14M derived: sum of 2 quarters · filed 2023-11-09 | $1.17M 10-Q · filed 2023-11-09 | $1.28M derived: sum of 4 quarters · filed 2023-11-09 | |||
| 2022-06-30 | $34.55K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $68.05K 10-Q · filed 2023-08-08 | $174.15K derived: sum of 3 quarters · filed 2023-08-08 | $286.60K derived: sum of 4 quarters · filed 2023-08-08 | |||
| 2022-03-31 | $33.50K 10-Q · filed 2023-05-09 | $139.60K derived: sum of 2 quarters · filed 2023-05-09 | $252.05K derived: sum of 3 quarters · filed 2023-05-09 | $414.99K derived: sum of 4 quarters · filed 2023-05-09 | |||
| 2021-12-31 | $106.10K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | $218.55K derived: sum of 2 quarters · filed 2023-03-23 | $381.49K derived: sum of 3 quarters · filed 2023-03-23 | $441.20K 10-K · filed 2023-03-23 | |||
| 2021-09-30 | $112.45K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $275.39K derived: sum of 2 quarters · filed 2022-11-09 | $335.10K 10-Q · filed 2022-11-09 | $356.36K derived: sum of 4 quarters · filed 2022-11-09 | |||
| 2021-06-30 | $162.94K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $222.65K 10-Q · filed 2022-08-12 | $243.91K derived: sum of 3 quarters · filed 2022-08-12 | $244.94K derived: sum of 4 quarters · filed 2022-08-12 | |||
| 2021-03-31 | $59.71K 10-Q · filed 2022-07-08 | $80.97K derived: sum of 2 quarters · filed 2022-07-08 | $82.00K derived: sum of 3 quarters · filed 2022-07-08 | $78.08K derived: sum of 4 quarters · filed 2022-07-08 | |||
| 2020-12-31 | $21.26K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-07-07 | $22.30K derived: sum of 2 quarters · filed 2022-07-07 | $18.38K derived: sum of 3 quarters · filed 2022-07-07 | $18.96K 10-K/A · filed 2022-07-07 | |||
| 2020-09-30 | $1.04K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$2.88K derived: sum of 2 quarters · filed 2021-11-15 | -$2.30K 10-Q · filed 2021-11-15 | -$2.08K derived: sum of 4 quarters · filed 2021-11-15 | |||
| 2020-06-30 | -$3.92K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$3.34K 10-Q · filed 2021-08-12 | -$3.12K derived: sum of 3 quarters · filed 2021-08-12 | $120.00 derived: sum of 4 quarters · filed 2021-08-12 | |||
| 2020-03-31 | $580.00 10-Q · filed 2021-05-12 | $802.00 derived: sum of 2 quarters · filed 2021-05-12 | $4.04K derived: sum of 3 quarters · filed 2021-05-12 | -$1.22K derived: sum of 4 quarters · filed 2021-05-12 | |||
| 2019-12-31 | $222.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $3.46K derived: sum of 2 quarters · filed 2021-03-25 | -$1.80K derived: sum of 3 quarters · filed 2021-03-25 | -$13.21K 10-K · filed 2021-03-25 | |||
| 2019-09-30 | $3.24K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$2.03K derived: sum of 2 quarters · filed 2020-11-09 | -$13.43K 10-Q · filed 2020-11-09 | -$12.13K derived: sum of 4 quarters · filed 2020-11-09 | |||
| 2019-06-30 | -$5.27K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$16.67K 10-Q · filed 2020-08-06 | -$15.37K derived: sum of 3 quarters · filed 2020-08-06 | -$10.79K derived: sum of 4 quarters · filed 2020-08-06 | |||
| 2019-03-31 | -$11.41K 10-Q · filed 2020-05-06 | -$10.10K derived: sum of 2 quarters · filed 2020-05-06 | -$5.52K derived: sum of 3 quarters · filed 2020-05-06 | -$17.12K derived: sum of 4 quarters · filed 2020-05-06 | |||
| 2018-12-31 | $1.30K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | $5.88K derived: sum of 2 quarters · filed 2020-03-04 | -$5.71K derived: sum of 3 quarters · filed 2020-03-04 | -$4.19K 10-K · filed 2020-03-04 | |||
| 2018-09-30 | $4.58K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$7.02K derived: sum of 2 quarters · filed 2019-11-07 | -$5.49K 10-Q · filed 2019-11-07 | -$3.76K derived: sum of 4 quarters · filed 2019-11-07 | |||
| 2018-06-30 | -$11.60K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$10.08K 10-Q · filed 2019-08-08 | -$8.34K derived: sum of 3 quarters · filed 2019-08-08 | -$4.97K derived: sum of 4 quarters · filed 2019-08-08 | |||
| 2018-03-31 | $1.52K 10-Q · filed 2019-05-08 | $3.26K derived: sum of 2 quarters · filed 2019-05-08 | $6.63K derived: sum of 3 quarters · filed 2019-05-08 | $6.43K derived: sum of 4 quarters · filed 2019-05-08 | |||
| 2017-12-31 | $1.73K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | $5.11K derived: sum of 2 quarters · filed 2019-03-01 | $4.91K derived: sum of 3 quarters · filed 2019-03-01 | $4.91K 10-K · filed 2019-03-01 | |||
| 2017-09-30 | $3.37K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $3.17K derived: sum of 2 quarters · filed 2018-11-13 | $3.17K 10-Q · filed 2018-11-13 | $5.26K derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2017-06-30 | -$198.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$198.00 10-Q · filed 2018-08-03 | $1.89K derived: sum of 3 quarters · filed 2018-08-03 | -$9.99K derived: sum of 4 quarters · filed 2018-08-03 | |||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-11 | $2.08K derived: sum of 2 quarters · filed 2018-05-11 | -$9.79K derived: sum of 3 quarters · filed 2018-05-11 | -$7.82K derived: sum of 4 quarters · filed 2018-05-11 | |||
| 2016-12-31 | $2.08K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | -$9.79K derived: sum of 2 quarters · filed 2018-03-02 | -$7.82K derived: sum of 3 quarters · filed 2018-03-02 | -$7.70K 10-K · filed 2018-03-02 | |||
| 2016-09-30 | -$11.88K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$9.90K derived: sum of 2 quarters · filed 2017-11-14 | -$9.79K 10-Q · filed 2017-11-14 | -$6.37K derived: sum of 4 quarters · filed 2017-11-14 | |||
| 2016-06-30 | $1.98K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $2.09K 10-Q · filed 2017-08-04 | $5.51K derived: sum of 3 quarters · filed 2017-08-04 | $5.25K derived: sum of 4 quarters · filed 2017-08-04 | |||
| 2016-03-31 | $112.00 10-Q · filed 2017-05-05 | $3.53K derived: sum of 2 quarters · filed 2017-05-05 | $3.27K derived: sum of 3 quarters · filed 2017-05-05 | $1.73K derived: sum of 4 quarters · filed 2017-05-05 | |||
| 2015-12-31 | $3.42K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $3.15K derived: sum of 2 quarters · filed 2017-02-23 | $1.61K derived: sum of 3 quarters · filed 2017-02-23 | $2.36K 10-K · filed 2017-02-23 | |||
| 2015-09-30 | -$264.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | -$1.81K derived: sum of 2 quarters · filed 2016-11-01 | -$1.06K 10-Q · filed 2016-11-01 | $454.00 derived: sum of 4 quarters · filed 2016-11-01 | |||
| 2015-06-30 | -$1.54K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | -$798.00 10-Q · filed 2016-08-10 | $718.00 derived: sum of 3 quarters · filed 2016-08-10 | -$41.41K derived: sum of 4 quarters · filed 2016-08-10 | |||
| 2015-03-31 | $744.00 10-Q · filed 2016-05-13 | $2.26K derived: sum of 2 quarters · filed 2016-05-13 | -$39.87K derived: sum of 3 quarters · filed 2016-05-13 | -$8.58K derived: sum of 4 quarters · filed 2016-05-13 | |||
| 2014-12-31 | $1.52K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$40.61K derived: sum of 2 quarters · filed 2016-03-30 | -$9.32K derived: sum of 3 quarters · filed 2016-03-30 | -$7.29K 10-K · filed 2016-03-30 | |||
| 2014-09-30 | -$42.13K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | -$10.84K derived: sum of 2 quarters · filed 2015-11-12 | -$8.81K 10-Q · filed 2015-11-12 | ||||
| 2014-06-30 | $31.29K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $33.31K 10-Q · filed 2015-08-12 | |||||
| 2014-03-31 | $2.03K 10-Q · filed 2015-05-18 |
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