Palvella Therapeutics, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Palvella Therapeutics, Inc. (PVLA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $330.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-31
- Palvella Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $330.00K.
- Palvella Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$229.00K.
- Palvella Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2014 was $438.80K, a 2347.28% increase from fiscal 2013.
- Palvella Therapeutics, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2013 was $17.93K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $330.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | -$229.00K 10-K · filed 2026-03-31 |
| 2014-12-31 | $438.80K 10-K · filed 2015-03-30 |
| 2013-12-31 | $17.93K 10-K · filed 2015-03-30 |
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