SAB BIOTHERAPEUTICS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
SAB BIOTHERAPEUTICS, INC. (SABS) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$2.21 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-04-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2023-04-28
- SAB BIOTHERAPEUTICS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$2.21M, a 314.36% decline from fiscal 2021.
- SAB BIOTHERAPEUTICS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $1.03M, a 112086.71% increase from fiscal 2020.
- SAB BIOTHERAPEUTICS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was $918.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2022-12-31 | -$2.21M 10-K · filed 2023-04-14 |
| 2021-12-31 | $1.03M 10-K/A · filed 2023-04-28 |
| 2020-12-31 | $918.00 10-K/A · filed 2023-04-28 |
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