Viskase Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Viskase Holdings, Inc. (VISK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-02
- Viskase Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-06-30 was $1.40M.
- Viskase Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.00K, a 133.33% decline from fiscal 2024.
- Viskase Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $3.00K.
- Viskase Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $0.00.
- Viskase Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was -$2.38M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | 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 | -$1.00K 10-K · filed 2026-03-02 | ||
| 2024-12-31 | $3.00K 10-K · filed 2026-03-02 | ||
| 2018-12-31 | $0.00 10-K · filed 2019-02-21 | ||
| 2017-12-31 | -$2.38M 10-K · filed 2019-02-21 | $2.38M 10-K · filed 2018-03-21 | |
| 2017-06-30 | $1.40M 10-Q · filed 2018-08-10 | ||
| 2016-12-31 | $0.00 10-K · filed 2018-03-21 |