PALISADE BIO, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PALISADE BIO, INC. (PALI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $50.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-20
- PALISADE BIO, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $50.00K.
- PALISADE BIO, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$49.00K.
- PALISADE BIO, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $0.00.
- PALISADE BIO, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $50.00K 10-K · filed 2026-03-20 |
| 2024-12-31 | -$49.00K 10-K · filed 2026-03-20 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-24 |
| 2022-12-31 | $0.00 10-K · filed 2023-03-22 |
| 2021-12-31 | $186.00K 10-K · filed 2023-03-22 |
| 2020-12-31 | $187.00K 10-K · filed 2022-03-17 |
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