Alpha Cognition ACOG Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
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Where this comes from
Reported directly by Alpha Cognition in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Alpha Cognition’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Alpha Cognition's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- Alpha Cognition (ACOG) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -28.7% in Q4 2024.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- The adjustment to the effective tax rate caused by changes in the valuation allowance for deferred tax assets. This reflects management's assessment of the likelihood that the company will generate sufficient future taxable income to realize its tax benefits.