Raphael Pharmaceutical Inc. Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Raphael Pharmaceutical Inc. (RAPH) reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount of $38.00 thousand for the 12-month period ending 2022-12-31, per its 10-K/A filed 2023-05-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential · last filed 2023-05-25
- Raphael Pharmaceutical Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2022 was $38.00K.
- Raphael Pharmaceutical Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2021 was -$6.00K, a 154.55% decline from fiscal 2020.
- Raphael Pharmaceutical Inc. effective income tax rate reconciliation, foreign income tax rate differential, amount for fiscal 2020 was $11.00K.
| Period end | Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 12 month |
|---|---|
| 2022-12-31 | $38.00K 10-K/A · filed 2023-05-25 |
| 2021-12-31 | -$6.00K 10-K/A · filed 2023-05-25 |
| 2020-12-31 | $11.00K 10-K · filed 2022-03-30 |