ARS Pharmaceuticals, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ARS Pharmaceuticals, Inc. (SPRY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$66.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-09
- ARS Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$66.00K.
- ARS Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$88.00K, a 134.24% decline from fiscal 2022.
- ARS Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $257.00K, a 576.32% increase from fiscal 2021.
- ARS Pharmaceuticals, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $38.00K.
| 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 |
|---|---|---|
| 2024-12-31 | -$66.00K 10-K · filed 2026-03-09 | |
| 2023-12-31 | -$88.00K 10-K · filed 2025-03-20 | |
| 2022-12-31 | $257.00K 10-K · filed 2024-03-21 | $452.00K 10-K · filed 2023-03-23 |
| 2021-12-31 | $38.00K 10-K · filed 2023-03-23 |
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