vTv Therapeutics Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
vTv Therapeutics Inc. (VTVT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $190.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-20
- vTv Therapeutics Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $190.00K.
- vTv Therapeutics Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$64.00K, a 260.00% decline from fiscal 2022.
- vTv Therapeutics Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $40.00K, a 300.00% increase from fiscal 2021.
- vTv Therapeutics Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $10.00K, a 86.67% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $190.00K 10-K · filed 2025-03-20 | |
| 2023-12-31 | -$64.00K 10-K · filed 2025-03-20 | |
| 2022-12-31 | $40.00K 10-K · filed 2025-03-20 | |
| 2021-12-31 | $10.00K 10-K · filed 2024-03-13 | |
| 2020-12-31 | $75.00K 10-K · filed 2023-03-06 | |
| 2019-12-31 | -$81.00K 10-K · filed 2022-03-29 | |
| 2018-12-31 | -$168.00K 10-K · filed 2021-02-24 | -$168.00M 10-K · filed 2019-02-26 |