LIQUIDIA CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
LIQUIDIA CORPORATION (LQDA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $896.00 thousand for the 12-month period ending 2024-12-31, per its 8-K filed 2025-05-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-05-08
- LIQUIDIA CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.00K.
- LIQUIDIA CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- LIQUIDIA CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $2.93K, a 96.91% decline from fiscal 2019.
- LIQUIDIA CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $94.90K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $896.00K 8-K · filed 2025-05-08 |
| 2023-12-31 | $493.00K 8-K · filed 2025-05-08 |
| 2022-12-31 | $1.00K 10-K · filed 2024-03-13 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-20 |
| 2020-12-31 | $2.93K 10-K · filed 2022-03-17 |
| 2019-12-31 | $94.90K 10-K · filed 2021-03-25 |
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