PRECIGEN, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
PRECIGEN, INC. (PGEN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $313.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-03-19
- PRECIGEN, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $313.00K, a 90.84% decline from fiscal 2023.
- PRECIGEN, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $3.42M, a 1808.94% increase from fiscal 2022.
- PRECIGEN, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $179.00K, a 78.49% decline from fiscal 2021.
- PRECIGEN, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $832.00K, a 85.43% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $313.00K 10-K · filed 2025-03-19 | |
| 2023-12-31 | $3.42M 10-K · filed 2025-03-19 | |
| 2022-12-31 | $179.00K 10-K · filed 2025-03-19 | |
| 2021-12-31 | $832.00K 10-K · filed 2024-03-19 | |
| 2020-12-31 | $5.71M 10-K · filed 2023-03-06 | |
| 2019-12-31 | $10.30M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $4.70M 10-K · filed 2021-03-01 | $1.83M 10-K · filed 2019-03-01 |
| 2017-12-31 | $3.39M 10-K · filed 2020-03-02 | $4.15M 10-K · filed 2018-03-01 |
| 2016-12-31 | $3.32M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $3.18M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $1.39M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $575.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $333.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $203.00K 10-K · filed 2014-03-31 |
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