Skye Bioscience, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Skye Bioscience, Inc. (SKYE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $114.49 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-10
- Skye Bioscience, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $114.49K, a 26.07% increase from fiscal 2024.
- Skye Bioscience, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $90.81K.
- Skye Bioscience, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$45.23K, a 137.38% decline from fiscal 2022.
- Skye Bioscience, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $121.00K.
| 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 | $114.49K 10-K · filed 2026-03-10 | |
| 2024-12-31 | $90.81K 10-K · filed 2026-03-10 | |
| 2023-12-31 | -$45.23K 10-K · filed 2025-03-20 | -$17.29K 10-K · filed 2024-03-22 |
| 2022-12-31 | $121.00K 10-K · filed 2024-03-22 | |
| 2020-12-31 | -$108.65K 10-K · filed 2021-03-02 | |
| 2019-12-31 | $49.34K 10-K · filed 2021-03-02 | |
| 2018-12-31 | $0.00 10-K · filed 2020-03-23 | |
| 2016-12-31 | $2.67K 10-K · filed 2017-03-10 | |
| 2015-12-31 | -$129.49K 10-K · filed 2017-03-10 |
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