PALISADE BIO, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
PALISADE BIO, INC. (PALI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $32.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-20
- PALISADE BIO, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $32.00K, a 3100.00% increase from fiscal 2024.
- PALISADE BIO, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $1.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $32.00K 10-K · filed 2026-03-20 |
| 2024-12-31 | $1.00K 10-K · filed 2026-03-20 |
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