XENETIC BIOSCIENCES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
XENETIC BIOSCIENCES, INC. (XBIO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$389.98 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-18
- XENETIC BIOSCIENCES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$389.98K, a 8663.55% decline from fiscal 2023.
- XENETIC BIOSCIENCES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $4.55K.
- XENETIC BIOSCIENCES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$327.94K.
- XENETIC BIOSCIENCES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$274.76K, a 275.64% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2024-12-31 | -$389.98K 10-K · filed 2025-03-18 |
| 2023-12-31 | $4.55K 10-K · filed 2025-03-18 |
| 2022-12-31 | -$327.94K 10-K · filed 2024-03-21 |
| 2021-12-31 | -$274.76K 10-K · filed 2023-03-22 |
| 2020-12-31 | $156.43K 10-K · filed 2022-03-22 |
| 2019-12-31 | $60.49K 10-K · filed 2021-03-16 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-26 |
| 2015-12-31 | $0.00 10-K · filed 2016-03-30 |
| 2014-12-31 | $7.27K 10-K · filed 2016-03-30 |
| 2013-12-31 | $163.00 10-K · filed 2015-04-15 |
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