PASITHEA THERAPEUTICS CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
PASITHEA THERAPEUTICS CORP. (KTTA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -6.00% for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-03-24
- PASITHEA THERAPEUTICS CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -6.00%, a 242.86% decline from fiscal 2022.
- PASITHEA THERAPEUTICS CORP. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 4.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2023-12-31 | -6.00% 10-K · filed 2025-03-24 |
| 2022-12-31 | 4.20% 10-K · filed 2024-03-29 |
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