AleAnna, Inc. ANNA 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

Siebert FinancialSIEB

-11%-11.9pp

Jackson FinancialJXN

-19.7%-20.2pp

The Honest CompanyHNST

-11.8%-67.4pp

Lexicon PharmaceuticalsLXRX

-17.6%—

ADMA BiologicsADMA

0%—

AstroNova, Inc.ALOT

0%—