Theriva Biologics, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Theriva Biologics, Inc. (TOVX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.87% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-03-06
- Theriva Biologics, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.87%, a 193.55% decline from fiscal 2023.
- Theriva Biologics, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.93%.
- Theriva Biologics, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -2.72%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-12-31 | -0.87% 10-K · filed 2025-03-06 |
| 2023-12-31 | 0.93% 10-K · filed 2025-03-06 |
| 2022-12-31 | -2.72% 10-K · filed 2024-03-25 |
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