Serina Therapeutics, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Serina Therapeutics, Inc. (SER) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.20% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-25
- Serina Therapeutics, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.20%.
- Serina Therapeutics, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.40%.
- Serina Therapeutics, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was -2.00%.
- Serina Therapeutics, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2019 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -1.20% 10-K · filed 2026-03-25 |
| 2024-12-31 | -0.40% 10-K · filed 2026-03-25 |
| 2020-12-31 | -2.00% 10-K · filed 2022-03-29 |
| 2019-12-31 | 0.00% 10-K · filed 2021-03-31 |
| 2018-12-31 | -1.00% 10-K/A · filed 2020-03-31 |
| 2017-12-31 | 0.00% 10-K · filed 2019-04-01 |
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