Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research and development expense.
Compare To Other CompaniesAnnual (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.0583 | 2020-05-08 | 20-F | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0.0328 | 2021-08-06 | 20-F/A | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.0225 | 2022-05-09 | 20-F | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.0147 | 2023-05-12 | 20-F | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| -1.0455 | 2023-05-12 | 20-F | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.0306 | 2023-05-12 | 20-F | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
All Reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.0583 | 2020-05-08 | 20-F | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| 0.0328 | 2020-05-08 | 20-F | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| 0.0328 | 2021-04-30 | 20-F | 2020 | FY | 2018-01-01 | 2018-12-31 | |
| 0.0328 | 2021-08-06 | 20-F/A | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| 0.0225 | 2020-05-08 | 20-F | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| 0.0225 | 2021-04-30 | 20-F | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| 0.0225 | 2021-08-06 | 20-F/A | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| 0.0225 | 2022-05-09 | 20-F | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| 0.0147 | 2021-04-30 | 20-F | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| 0.0147 | 2021-08-06 | 20-F/A | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| 0.0147 | 2022-05-09 | 20-F | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| 0.0147 | 2023-05-12 | 20-F | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| -1.0455 | 2022-05-09 | 20-F | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| -1.0455 | 2023-05-12 | 20-F | 2022 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| -0.0306 | 2023-05-12 | 20-F | 2022 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
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