KIORA PHARMACEUTICALS, INC. Effective Income Tax Rate Reconciliation Gilti Percent
KIORA PHARMACEUTICALS, INC. (KPRX) reported Effective Income Tax Rate Reconciliation Gilti Percent of 21.39% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-03-25
- KIORA PHARMACEUTICALS, INC. effective income tax rate reconciliation gilti percent for fiscal 2024 was 21.39%.
- KIORA PHARMACEUTICALS, INC. effective income tax rate reconciliation gilti percent for fiscal 2023 was -1.12%.
- KIORA PHARMACEUTICALS, INC. effective income tax rate reconciliation gilti percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month |
|---|---|
| 2024-12-31 | 21.39% 10-K · filed 2026-03-25 |
| 2023-12-31 | -1.12% 10-K · filed 2025-03-25 |
| 2022-12-31 | 0.00% 10-K · filed 2024-03-25 |
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