Protara Therapeutics, Inc. Deferred State and Local Income Tax Expense (Benefit)
Protara Therapeutics, Inc. (TARA) reported Deferred State and Local Income Tax Expense (Benefit) of $2.61 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-10
- Protara Therapeutics, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.61M.
- Protara Therapeutics, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$8.58M.
- Protara Therapeutics, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.12M.
- Protara Therapeutics, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.07M, a 124.87% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.61M 10-K · filed 2026-03-10 |
| 2024-12-31 | -$8.58M 10-K · filed 2026-03-10 |
| 2023-12-31 | -$4.12M 10-K · filed 2025-03-05 |
| 2022-12-31 | -$1.07M 10-K · filed 2024-03-13 |
| 2021-12-31 | $4.29M 10-K · filed 2023-03-08 |
| 2020-12-31 | -$2.44M 10-K · filed 2022-03-09 |
| 2019-12-31 | -$930.00K 10-K · filed 2021-03-11 |
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