REZOLUTE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
REZOLUTE, INC. (RZLT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $604.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-09-24
- REZOLUTE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was $604.00K.
- REZOLUTE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$32.00K, a 900.00% decline from fiscal 2024.
- REZOLUTE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $4.00K.
- REZOLUTE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$399.00K, a 1696.00% decline from fiscal 2022.
| 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 |
|---|---|---|
| 2026-06-30 | $604.00K 10-K · filed 2026-09-24 | |
| 2025-06-30 | -$32.00K 10-K · filed 2026-09-24 | $3.00K 10-K · filed 2025-09-17 |
| 2024-06-30 | $4.00K 10-K · filed 2025-09-17 | |
| 2023-06-30 | -$399.00K 10-K · filed 2024-09-19 | |
| 2022-06-30 | $25.00K 10-K · filed 2023-09-14 | |
| 2021-06-30 | -$4.00K 10-K · filed 2022-09-15 |
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