NIAGEN BIOSCIENCE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
NIAGEN BIOSCIENCE, INC. (NAGE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$202.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-04
- NIAGEN BIOSCIENCE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$202.00K.
- NIAGEN BIOSCIENCE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2013 was $117.00K, a 12.69% decline from fiscal 2012.
- NIAGEN BIOSCIENCE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2012 was $134.00K, a 0.74% decline from fiscal 2011.
- NIAGEN BIOSCIENCE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2011 was $135.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | -$202.00K 10-K · filed 2026-03-04 |
| 2013-12-28 | $117.00K 10-K · filed 2014-03-27 |
| 2012-12-29 | $134.00K 10-K · filed 2014-03-27 |
| 2011-12-31 | $135.00K 10-K · filed 2013-03-29 |
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