PROTHENA CORPORATION PUBLIC LIMITED COMPANY Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PROTHENA CORPORATION PUBLIC LIMITED COMPANY (PRTA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $126.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-27
- PROTHENA CORPORATION PUBLIC LIMITED COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $126.00K, a 207.32% increase from fiscal 2023.
- PROTHENA CORPORATION PUBLIC LIMITED COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $41.00K, a 68.94% decline from fiscal 2022.
- PROTHENA CORPORATION PUBLIC LIMITED COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $132.00K, a 780.00% increase from fiscal 2021.
- PROTHENA CORPORATION PUBLIC LIMITED COMPANY effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $15.00K, a 90.51% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | $126.00K 10-K · filed 2025-02-27 |
| 2023-12-31 | $41.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | $132.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | $15.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | $158.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | -$53.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | $891.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | -$212.00K 10-K · filed 2020-03-03 |
| 2016-12-31 | -$37.00K 10-K · filed 2019-03-15 |
| 2015-12-31 | $148.00K 10-K · filed 2018-02-26 |
| 2014-12-31 | $23.00K 10-K · filed 2017-02-27 |
| 2013-12-31 | $49.00K 10-K · filed 2016-02-25 |
| 2012-12-31 | $2.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-07 |
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