PLx Pharma Winddown Corp. Effective Tax Rate
PLx Pharma Winddown Corp. reported Effective Tax Rate of 0.00% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-11.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2022-03-11
- PLx Pharma Winddown Corp. effective income tax rate reconciliation, percent for the quarter ending 2016-09-30 was 0.00%.
- PLx Pharma Winddown Corp. effective income tax rate reconciliation, percent for the quarter ending 2015-09-30 was 0.00%.
- PLx Pharma Winddown Corp. effective income tax rate reconciliation, percent for the quarter ending 2015-06-30 was 0.00%.
- PLx Pharma Winddown Corp. effective income tax rate reconciliation, percent for the quarter ending 2015-03-31 was 0.00%.
- PLx Pharma Winddown Corp. effective income tax rate reconciliation, percent for fiscal 2021 was 0.00%.
- PLx Pharma Winddown Corp. effective income tax rate reconciliation, percent for fiscal 2020 was 0.00%.
- PLx Pharma Winddown Corp. effective income tax rate reconciliation, percent for fiscal 2019 was 0.00%.
- PLx Pharma Winddown Corp. effective income tax rate reconciliation, percent for fiscal 2018 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2021-12-31 | 0.00% 10-K · filed 2022-03-11 | |||
| 2020-12-31 | 0.00% 10-K · filed 2022-03-11 | |||
| 2019-12-31 | 0.00% 10-K · filed 2021-03-12 | |||
| 2018-12-31 | 0.00% 10-K · filed 2020-03-13 | |||
| 2017-12-31 | -6.00% 10-K · filed 2019-03-08 | |||
| 2016-12-31 | 0.00% 10-K · filed 2018-03-23 | |||
| 2016-09-30 | 0.00% 10-Q · filed 2016-11-09 | 0.00% 10-Q · filed 2016-11-09 | ||
| 2016-06-30 | 0.00% 10-Q · filed 2016-08-03 | |||
| 2015-12-31 | 0.00% 10-K · filed 2017-01-20 | |||
| 2015-09-30 | 0.00% 10-Q · filed 2015-11-13 | 0.00% 10-Q · filed 2015-11-13 | ||
| 2015-06-30 | 0.00% 10-Q · filed 2015-08-12 | 0.00% 10-Q · filed 2015-08-12 | ||
| 2015-03-31 | 0.00% 10-Q · filed 2015-05-13 | |||
| 2014-12-31 | 0.00% 10-Q · filed 2016-05-11 | |||
| 2014-09-30 | 0.00% 10-Q · filed 2014-11-12 | 0.00% 10-Q · filed 2014-11-12 | ||
| 2014-06-30 | 0.00% 10-Q · filed 2014-08-12 | 0.00% 10-Q · filed 2014-08-12 | ||
| 2014-03-31 | 0.00% 10-Q · filed 2014-05-12 |