RESEARCH FRONTIERS INCORPORATED (REFR) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

RESEARCH FRONTIERS INCORPORATED Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

RESEARCH FRONTIERS INCORPORATED (REFR) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $430.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-05

• RESEARCH FRONTIERS INCORPORATED effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $430.00K.
• RESEARCH FRONTIERS INCORPORATED effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$700.00K.
• RESEARCH FRONTIERS INCORPORATED effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was -$622.00K.
• RESEARCH FRONTIERS INCORPORATED effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$450.00K.