KIORA PHARMACEUTICALS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
KIORA PHARMACEUTICALS, INC. (KPRX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -4.62% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-25
- KIORA PHARMACEUTICALS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -4.62%, a 870.00% decline from fiscal 2024.
- KIORA PHARMACEUTICALS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.60%.
- KIORA PHARMACEUTICALS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.00%.
- KIORA PHARMACEUTICALS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was -1.32%, a 393.33% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | -4.62% 10-K · filed 2026-03-25 |
| 2024-12-31 | 0.60% 10-K · filed 2026-03-25 |
| 2023-12-31 | 0.00% 10-K · filed 2025-03-25 |
| 2020-12-31 | -1.32% 10-K/A · filed 2022-07-07 |
| 2019-12-31 | 0.45% 10-K · filed 2021-03-25 |
| 2018-12-31 | 0.00% 10-K · filed 2020-03-04 |
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