LIQUIDIA CORPORATION Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount
LIQUIDIA CORPORATION (LQDA) reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount of $105.00 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:IncomeTaxReconciliationTaxSettlementsStateAndLocal · last filed 2025-05-08
- LIQUIDIA CORPORATION effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2022 was $1.37M, a 69.29% decline from fiscal 2021.
- LIQUIDIA CORPORATION effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2021 was $4.45M.
- LIQUIDIA CORPORATION effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2020 was -$667.00, a 117.16% decline from fiscal 2019.
- LIQUIDIA CORPORATION effective income tax rate reconciliation, tax settlement, state and local, amount for fiscal 2019 was $3.89K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $105.00K 8-K · filed 2025-05-08 | |
| 2023-12-31 | $260.00K 8-K · filed 2025-05-08 | |
| 2022-12-31 | $1.37M 10-K · filed 2024-03-13 | |
| 2021-12-31 | $4.45M 10-K · filed 2023-03-20 | $4.45M 10-K · filed 2022-03-17 |
| 2020-12-31 | -$667.00 10-K · filed 2022-03-17 | |
| 2019-12-31 | $3.89K 10-K · filed 2021-03-25 |
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