Reviva Pharmaceuticals Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Reviva Pharmaceuticals Holdings, Inc. (RVPH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $3.45 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-30
- Reviva Pharmaceuticals Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $3.45K.
- Reviva Pharmaceuticals Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$10.64K.
- Reviva Pharmaceuticals Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$32.65K, a 152.29% decline from fiscal 2022.
- Reviva Pharmaceuticals Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $62.45K, a 1077.99% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.45K 10-K · filed 2026-03-30 | |
| 2024-12-31 | -$10.64K 10-K · filed 2026-03-30 | |
| 2023-12-31 | -$32.65K 10-K · filed 2025-04-03 | |
| 2022-12-31 | $62.45K 10-K · filed 2024-04-15 | $100.36K 10-K · filed 2023-03-30 |
| 2021-12-31 | $5.30K 10-K · filed 2023-03-30 | |
| 2020-12-31 | $19.20K 10-K · filed 2022-03-15 | |
| 2019-12-31 | $473.00 10-K/A · filed 2021-05-07 |
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