EXICURE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
EXICURE, INC. (XCUR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $14.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-25
- EXICURE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $14.00K, a 95.09% decline from fiscal 2023.
- EXICURE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $285.00K, a 163.89% increase from fiscal 2022.
- EXICURE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $108.00K, a 55.92% decline from fiscal 2021.
- EXICURE, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $245.00K, a 72.54% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $14.00K 10-K · filed 2026-03-25 |
| 2023-12-31 | $285.00K 10-K · filed 2025-03-18 |
| 2022-12-31 | $108.00K 10-K · filed 2024-06-06 |
| 2021-12-31 | $245.00K 10-K · filed 2023-03-27 |
| 2020-12-31 | $142.00K 10-K · filed 2022-03-25 |
| 2019-12-31 | $113.00K 10-K · filed 2021-03-11 |
| 2018-12-31 | $243.00K 10-K · filed 2020-03-10 |
| 2017-12-31 | -$125.00K 10-K/A · filed 2019-09-23 |
| 2016-12-31 | $43.00K 10-K · filed 2018-03-09 |
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