{ "cells": [ { "cell_type": "markdown", "metadata": {}, "source": [ "## XBRL US API - ITEP data example \n", "\n", "### Authenticate for access token \n", "Run the cell below, then type your XBRL US Web account email, account password, Client ID, and secret as noted, pressing the Enter key on the keyboard after each entry.\n", "\n", "XBRL US limits records returned for a query to improve efficiency; this script loops to collect all data from the Public Filings Database for a query. **Non-members might not be able to return all data for a query** - join XBRL US for comprehensive access - https://xbrl.us/join." ] }, { "cell_type": "code", "execution_count": null, "id": "343f71b8", "metadata": {}, "outputs": [], "source": [ "print('Enter your XBRL US Web account email: ')\n", "import os, re, sys, json\n", "import requests\n", "import pandas as pd\n", "from IPython.display import display, HTML\n", "import numpy as np\n", "import getpass\n", "from datetime import datetime\n", "import urllib\n", "from urllib.parse import urlencode\n", "email = input()\n", "password = getpass.getpass(prompt='Password: ')\n", "clientid = getpass.getpass(prompt='Client ID: ')\n", "secret = getpass.getpass(prompt='Secret: ')\n", "\n", "body_auth = {'username' : ''.join(email), \n", " 'client_id': ''.join(clientid), \n", " 'client_secret' : ''.join(secret), \n", " 'password' : ''.join(password), \n", " 'grant_type' : 'password', \n", " 'platform' : 'ipynb' }\n", "\n", "payload = urlencode(body_auth)\n", "url = 'https://api.xbrl.us/oauth2/token'\n", "headers = {\"Content-Type\": \"application/x-www-form-urlencoded\"}\n", "\n", "res = requests.request(\"POST\", url, data=payload, headers=headers)\n", "auth_json = res.json()\n", "\n", "if 'error' in auth_json:\n", " print (\"\\n\\nThere was a problem generating an access token with these credentials. Run the first cell again to enter credentials.\")\n", "else:\n", " print (\"\\n\\nYour access token expires in 60 minutes. After it expires, run the cell immediately below this one to generate a new token and continue to use the query cell. \\n\\nFor now, skip ahead to the section 'Make a Query'.\")\n", "access_token = auth_json['access_token']\n", "refresh_token = auth_json['refresh_token']\n", "newaccess = ''\n", "newrefresh = ''\n", "#print('access token: ' + access_token + ' refresh token: ' + refresh_token)" ] }, { "cell_type": "markdown", "id": "7cf3ae97", "metadata": {}, "source": [ "#### Refresh token \n", "The cell below is only needed to refresh an expired access token after 60 minutes. When the access token no longer returns results, run the cell below to refresh the access token or re-enter credentials by running the cell above. Until the refresh token process is needed, **skip ahead to _Make a Query_**. \n" ] }, { "cell_type": "code", "execution_count": null, "id": "a57380dc", "metadata": {}, "outputs": [], "source": [ "token = token if newrefresh != '' else refresh_token \n", "\n", "refresh_auth = {'client_id': ''.join(clientid), \n", " 'client_secret' : ''.join(secret), \n", " 'grant_type' : 'refresh_token', \n", " 'platform' : 'ipynb', \n", " 'refresh_token' : ''.join(token) }\n", "refreshres = requests.post(url, data=refresh_auth)\n", "refresh_json = refreshres.json()\n", "access_token = refresh_json['access_token']\n", "refresh_token = refresh_json['refresh_token']#print('access token: ' + access_token + 'refresh token: ' + refresh_token)\n", "print('Your access token is refreshed for 60 minutes. If it expires again, run this cell to generate a new token and continue to use the query cells below.')\n", "print(access_token)" ] }, { "cell_type": "markdown", "id": "20cdfe59", "metadata": {}, "source": [ "### Make a query \n", "After the access token confirmation appears above, you can modify the query below and use the **_Cell >> Run_** menu option with the cell **immediately below this text** to run the query for updated results. \n", "\n", "The sample results are from 10+ years of data for companies in an SIC code for two years, and may take several minutes to recreate. To test for results quickly, modify the **_params_** to comment out report.sic-code, uncomment entity.cik and reverse commenting on XBRL_Elements so the search returns a few facts for companies.\n", " \n", "Refer to XBRL API documentation at https://xbrlus.github.io/xbrl-api/#/Facts/getFactDetails for other endpoints and parameters to filter and return. " ] }, { "cell_type": "code", "execution_count": 3, "id": "ca938df6", "metadata": {}, "outputs": [ { "name": "stdout", "output_type": "stream", "text": [ "On Tue Sep 13 22:04:55 2022 //email// (client ID: 69e1257c ...) started the query and\n", "up to 5000 records are found so far ...\n", "up to 10000 records are found so far ...\n", " - this set contained fewer than the 5000 possible, only 3158 records.\n", "\n", "At Tue Sep 13 22:04:57 2022, the query finished with 8158 rows returned in 0:00:01.245998 for \n", "https://api.xbrl.us/api/v1/fact/search?concept.local-name=CashCashEquivalentsAndShortTermInvestments,EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate,EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent,EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent,EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes,EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential,EffectiveIncomeTaxRateReconciliationTaxCredits,EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate,EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance,EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent,EffectiveIncomeTaxRateReconciliationOtherAdjustments,EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent,EffectiveIncomeTaxRateContinuingOperations,IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate,EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount,EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount,IncomeTaxReconciliationStateAndLocalIncomeTaxes,IncomeTaxReconciliationForeignIncomeTaxRateDifferential,IncomeTaxReconciliationTaxCredits,IncomeTaxReconciliationOtherReconcilingItems&report.sic-code=2834&period.fiscal-year=2021,2020,2019&period.fiscal-period=Y&report.document-type=10-K,10-K/A&fact.ultimus=TRUE&fields=period.fiscal-year.sort(DESC),entity.name.sort(ASC),concept.local-name.sort(ASC),fact.numerical-value,unit,fact.decimals,report.accession,report.filing-datereport.document-type,report.sic-code,fact.offset(5000)\n" ] }, { "data": { "text/html": [ "
\n", " | period.fiscal-year | \n", "entity.name | \n", "concept.local-name | \n", "fact.numerical-value | \n", "unit | \n", "fact.decimals | \n", "report.accession | \n", "report.sic-code | \n", "
---|---|---|---|---|---|---|---|---|
0 | \n", "2021 | \n", "180 LIFE SCIENCES CORP. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001213900-22-016352 | \n", "2834 | \n", "
1 | \n", "2021 | \n", "180 LIFE SCIENCES CORP. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.12 | \n", "pure | \n", "3 | \n", "0001213900-22-016352 | \n", "2834 | \n", "
2 | \n", "2021 | \n", "180 LIFE SCIENCES CORP. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001213900-22-016352 | \n", "2834 | \n", "
3 | \n", "2021 | \n", "180 LIFE SCIENCES CORP. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001213900-22-016352 | \n", "2834 | \n", "
4 | \n", "2021 | \n", "180 LIFE SCIENCES CORP. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001213900-22-016352 | \n", "2834 | \n", "
5 | \n", "2021 | \n", "23ANDME HOLDING CO. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-010852 | \n", "2834 | \n", "
6 | \n", "2021 | \n", "23ANDME HOLDING CO. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0000950170-22-010852 | \n", "2834 | \n", "
7 | \n", "2021 | \n", "23ANDME HOLDING CO. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.14 | \n", "pure | \n", "2 | \n", "0000950170-22-010852 | \n", "2834 | \n", "
8 | \n", "2021 | \n", "23ANDME HOLDING CO. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "nan | \n", "pure | \n", "\n", " | 0000950170-22-010852 | \n", "2834 | \n", "
9 | \n", "2021 | \n", "2seventy bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001860782-22-000005 | \n", "2834 | \n", "
10 | \n", "2021 | \n", "2seventy bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001860782-22-000005 | \n", "2834 | \n", "
11 | \n", "2021 | \n", "2seventy bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.65 | \n", "pure | \n", "3 | \n", "0001860782-22-000005 | \n", "2834 | \n", "
12 | \n", "2021 | \n", "2seventy bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001860782-22-000005 | \n", "2834 | \n", "
13 | \n", "2021 | \n", "2seventy bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001860782-22-000005 | \n", "2834 | \n", "
14 | \n", "2021 | \n", "2seventy bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001860782-22-000005 | \n", "2834 | \n", "
15 | \n", "2021 | \n", "89bio, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "150,700,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-22-011706 | \n", "2834 | \n", "
16 | \n", "2021 | \n", "89bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-22-011706 | \n", "2834 | \n", "
17 | \n", "2021 | \n", "89bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.15 | \n", "pure | \n", "2 | \n", "0001564590-22-011706 | \n", "2834 | \n", "
18 | \n", "2021 | \n", "89bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-22-011706 | \n", "2834 | \n", "
19 | \n", "2021 | \n", "89bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.23 | \n", "pure | \n", "2 | \n", "0001564590-22-011706 | \n", "2834 | \n", "
20 | \n", "2021 | \n", "89bio, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-19,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-011706 | \n", "2834 | \n", "
21 | \n", "2021 | \n", "89bio, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "18,757,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-011706 | \n", "2834 | \n", "
22 | \n", "2021 | \n", "9 METERS BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001551986-22-000030 | \n", "2834 | \n", "
23 | \n", "2021 | \n", "9 METERS BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001551986-22-000030 | \n", "2834 | \n", "
24 | \n", "2021 | \n", "9 METERS BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.17 | \n", "pure | \n", "3 | \n", "0001551986-22-000030 | \n", "2834 | \n", "
25 | \n", "2021 | \n", "9 METERS BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001551986-22-000030 | \n", "2834 | \n", "
26 | \n", "2021 | \n", "9 METERS BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001551986-22-000030 | \n", "2834 | \n", "
27 | \n", "2021 | \n", "9 METERS BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001551986-22-000030 | \n", "2834 | \n", "
28 | \n", "2021 | \n", "9 METERS BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001551986-22-000030 | \n", "2834 | \n", "
29 | \n", "2021 | \n", "9 METERS BIOPHARMA, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "2,400.00 | \n", "USD | \n", "0 | \n", "0001551986-22-000030 | \n", "2834 | \n", "
30 | \n", "2021 | \n", "9 METERS BIOPHARMA, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-7,726,800.00 | \n", "USD | \n", "0 | \n", "0001551986-22-000030 | \n", "2834 | \n", "
31 | \n", "2021 | \n", "9 METERS BIOPHARMA, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "894,600.00 | \n", "USD | \n", "0 | \n", "0001551986-22-000030 | \n", "2834 | \n", "
32 | \n", "2021 | \n", "9 METERS BIOPHARMA, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-27,900.00 | \n", "USD | \n", "0 | \n", "0001551986-22-000030 | \n", "2834 | \n", "
33 | \n", "2021 | \n", "9 METERS BIOPHARMA, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "1,176,500.00 | \n", "USD | \n", "0 | \n", "0001551986-22-000030 | \n", "2834 | \n", "
34 | \n", "2021 | \n", "AADI BIOSCIENCE, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-010721 | \n", "2834 | \n", "
35 | \n", "2021 | \n", "AADI BIOSCIENCE, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.09 | \n", "pure | \n", "3 | \n", "0001564590-22-010721 | \n", "2834 | \n", "
36 | \n", "2021 | \n", "AADI BIOSCIENCE, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-010721 | \n", "2834 | \n", "
37 | \n", "2021 | \n", "AADI BIOSCIENCE, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-010721 | \n", "2834 | \n", "
38 | \n", "2021 | \n", "Abbott Laboratories | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "11,065,000,000.00 | \n", "USD | \n", "-6 | \n", "0001104659-22-025141 | \n", "2834 | \n", "
39 | \n", "2021 | \n", "Abbott Laboratories | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.14 | \n", "pure | \n", "3 | \n", "0001104659-22-025141 | \n", "2834 | \n", "
40 | \n", "2021 | \n", "Abbott Laboratories | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001104659-22-025141 | \n", "2834 | \n", "
41 | \n", "2021 | \n", "Abbott Laboratories | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001104659-22-025141 | \n", "2834 | \n", "
42 | \n", "2021 | \n", "Abbott Laboratories | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001104659-22-025141 | \n", "2834 | \n", "
43 | \n", "2021 | \n", "Abbott Laboratories | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001104659-22-025141 | \n", "2834 | \n", "
44 | \n", "2021 | \n", "AbbVie Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.11 | \n", "pure | \n", "3 | \n", "0001551152-22-000007 | \n", "2834 | \n", "
45 | \n", "2021 | \n", "AbbVie Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001551152-22-000007 | \n", "2834 | \n", "
46 | \n", "2021 | \n", "AbbVie Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.05 | \n", "pure | \n", "3 | \n", "0001551152-22-000007 | \n", "2834 | \n", "
47 | \n", "2021 | \n", "AbbVie Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001551152-22-000007 | \n", "2834 | \n", "
48 | \n", "2021 | \n", "AbCellera Biologics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "2 | \n", "0001564590-22-007077 | \n", "2834 | \n", "
49 | \n", "2021 | \n", "AbCellera Biologics Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "59,170,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007077 | \n", "2834 | \n", "
50 | \n", "2021 | \n", "ABEONA THERAPEUTICS INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "50,900,000.00 | \n", "USD | \n", "-5 | \n", "0001493152-22-008259 | \n", "2834 | \n", "
51 | \n", "2021 | \n", "ABEONA THERAPEUTICS INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-17,836,000.00 | \n", "USD | \n", "0 | \n", "0001493152-22-008259 | \n", "2834 | \n", "
52 | \n", "2021 | \n", "ACADIA PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "2,857,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002392 | \n", "2834 | \n", "
53 | \n", "2021 | \n", "ACADIA PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-35,179,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002392 | \n", "2834 | \n", "
54 | \n", "2021 | \n", "ACADIA PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,617,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002392 | \n", "2834 | \n", "
55 | \n", "2021 | \n", "Acasti Pharma Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "60,700,000.00 | \n", "USD | \n", "-3 | \n", "0001171843-21-004462 | \n", "2834 | \n", "
56 | \n", "2021 | \n", "ACASTI PHARMA INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "4 | \n", "0000950170-22-011842 | \n", "2834 | \n", "
57 | \n", "2021 | \n", "ACASTI PHARMA INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-011842 | \n", "2834 | \n", "
58 | \n", "2021 | \n", "ACASTI PHARMA INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,215,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-011842 | \n", "2834 | \n", "
59 | \n", "2021 | \n", "ACELRX PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-7,370,000.00 | \n", "USD | \n", "-4 | \n", "0001437749-22-005888 | \n", "2834 | \n", "
60 | \n", "2021 | \n", "ACELRX PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "231,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-005888 | \n", "2834 | \n", "
61 | \n", "2021 | \n", "ACER THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-008350 | \n", "2834 | \n", "
62 | \n", "2021 | \n", "ACER THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-008350 | \n", "2834 | \n", "
63 | \n", "2021 | \n", "ACER THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.33 | \n", "pure | \n", "3 | \n", "0001564590-22-008350 | \n", "2834 | \n", "
64 | \n", "2021 | \n", "ACER THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-008350 | \n", "2834 | \n", "
65 | \n", "2021 | \n", "ACER THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001564590-22-008350 | \n", "2834 | \n", "
66 | \n", "2021 | \n", "Aclaris Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "225,700,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-22-001838 | \n", "2834 | \n", "
67 | \n", "2021 | \n", "Aclaris Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-001838 | \n", "2834 | \n", "
68 | \n", "2021 | \n", "Aclaris Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "3 | \n", "0001558370-22-001838 | \n", "2834 | \n", "
69 | \n", "2021 | \n", "Aclaris Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-001838 | \n", "2834 | \n", "
70 | \n", "2021 | \n", "Aclaris Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001558370-22-001838 | \n", "2834 | \n", "
71 | \n", "2021 | \n", "Aclaris Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001558370-22-001838 | \n", "2834 | \n", "
72 | \n", "2021 | \n", "ACTINIUM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-22-015208 | \n", "2834 | \n", "
73 | \n", "2021 | \n", "ACTINIUM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001213900-22-015208 | \n", "2834 | \n", "
74 | \n", "2021 | \n", "ACTINIUM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.26 | \n", "pure | \n", "3 | \n", "0001213900-22-015208 | \n", "2834 | \n", "
75 | \n", "2021 | \n", "ACTINIUM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001213900-22-015208 | \n", "2834 | \n", "
76 | \n", "2021 | \n", "ACTINIUM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001213900-22-015208 | \n", "2834 | \n", "
77 | \n", "2021 | \n", "ACTINIUM PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,202,000.00 | \n", "USD | \n", "-3 | \n", "0001213900-22-015208 | \n", "2834 | \n", "
78 | \n", "2021 | \n", "ACTINIUM PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "486,000.00 | \n", "USD | \n", "-3 | \n", "0001213900-22-015208 | \n", "2834 | \n", "
79 | \n", "2021 | \n", "ACTINIUM PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-373,000.00 | \n", "USD | \n", "-3 | \n", "0001213900-22-015208 | \n", "2834 | \n", "
80 | \n", "2021 | \n", "Acurx Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001410578-22-000399 | \n", "2834 | \n", "
81 | \n", "2021 | \n", "Acurx Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001410578-22-000399 | \n", "2834 | \n", "
82 | \n", "2021 | \n", "Acurx Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "3 | \n", "0001410578-22-000399 | \n", "2834 | \n", "
83 | \n", "2021 | \n", "Acurx Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001410578-22-000399 | \n", "2834 | \n", "
84 | \n", "2021 | \n", "ADAMIS PHARMACEUTICALS CORP | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001387131-22-004483 | \n", "2834 | \n", "
85 | \n", "2021 | \n", "ADAMIS PHARMACEUTICALS CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001387131-22-004483 | \n", "2834 | \n", "
86 | \n", "2021 | \n", "ADAMIS PHARMACEUTICALS CORP | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "\n", " | 0001387131-22-004483 | \n", "2834 | \n", "
87 | \n", "2021 | \n", "ADAMIS PHARMACEUTICALS CORP | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "\n", " | 0001387131-22-004483 | \n", "2834 | \n", "
88 | \n", "2021 | \n", "ADAMIS PHARMACEUTICALS CORP | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "\n", " | 0001387131-22-004483 | \n", "2834 | \n", "
89 | \n", "2021 | \n", "ADAMIS PHARMACEUTICALS CORP | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-9,637,000.00 | \n", "USD | \n", "0 | \n", "0001387131-22-004483 | \n", "2834 | \n", "
90 | \n", "2021 | \n", "ADAMIS PHARMACEUTICALS CORP | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-9,000.00 | \n", "USD | \n", "0 | \n", "0001387131-22-004483 | \n", "2834 | \n", "
91 | \n", "2021 | \n", "ADIAL PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001213900-22-015562 | \n", "2834 | \n", "
92 | \n", "2021 | \n", "ADIAL PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001213900-22-015562 | \n", "2834 | \n", "
93 | \n", "2021 | \n", "ADIAL PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.19 | \n", "pure | \n", "4 | \n", "0001213900-22-015562 | \n", "2834 | \n", "
94 | \n", "2021 | \n", "ADIAL PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001213900-22-015562 | \n", "2834 | \n", "
95 | \n", "2021 | \n", "ADIAL PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001213900-22-015562 | \n", "2834 | \n", "
96 | \n", "2021 | \n", "ADIAL PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001213900-22-015562 | \n", "2834 | \n", "
97 | \n", "2021 | \n", "Adicet Bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003753 | \n", "2834 | \n", "
98 | \n", "2021 | \n", "Adicet Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-003753 | \n", "2834 | \n", "
99 | \n", "2021 | \n", "Adicet Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "3 | \n", "0000950170-22-003753 | \n", "2834 | \n", "
100 | \n", "2021 | \n", "Adicet Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-003753 | \n", "2834 | \n", "
101 | \n", "2021 | \n", "Adicet Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0000950170-22-003753 | \n", "2834 | \n", "
102 | \n", "2021 | \n", "Aditxt, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001213900-22-016723 | \n", "2834 | \n", "
103 | \n", "2021 | \n", "Aditxt, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001213900-22-016723 | \n", "2834 | \n", "
104 | \n", "2021 | \n", "AEGLEA BIOTHERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-13,789,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008995 | \n", "2834 | \n", "
105 | \n", "2021 | \n", "Aerovate Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "167,400,000.00 | \n", "USD | \n", "-5 | \n", "0001493152-22-008189 | \n", "2834 | \n", "
106 | \n", "2021 | \n", "Aerovate Therapeutics, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "3,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-22-008189 | \n", "2834 | \n", "
107 | \n", "2021 | \n", "Aerovate Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,821,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-22-008189 | \n", "2834 | \n", "
108 | \n", "2021 | \n", "Aerovate Therapeutics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-520,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-22-008189 | \n", "2834 | \n", "
109 | \n", "2021 | \n", "AgeX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-008028 | \n", "2834 | \n", "
110 | \n", "2021 | \n", "AgeX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-008028 | \n", "2834 | \n", "
111 | \n", "2021 | \n", "AgeX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.04 | \n", "pure | \n", "\n", " | 0001493152-22-008028 | \n", "2834 | \n", "
112 | \n", "2021 | \n", "AgeX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-008028 | \n", "2834 | \n", "
113 | \n", "2021 | \n", "AgeX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.14 | \n", "pure | \n", "\n", " | 0001493152-22-008028 | \n", "2834 | \n", "
114 | \n", "2021 | \n", "AGILE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004758 | \n", "2834 | \n", "
115 | \n", "2021 | \n", "AGILE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-004758 | \n", "2834 | \n", "
116 | \n", "2021 | \n", "AGILE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.19 | \n", "pure | \n", "3 | \n", "0001558370-22-004758 | \n", "2834 | \n", "
117 | \n", "2021 | \n", "AGILE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-004758 | \n", "2834 | \n", "
118 | \n", "2021 | \n", "AGILE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004758 | \n", "2834 | \n", "
119 | \n", "2021 | \n", "AGIOS PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "1,286,400,000.00 | \n", "USD | \n", "-5 | \n", "0001439222-22-000024 | \n", "2834 | \n", "
120 | \n", "2021 | \n", "AGIOS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001439222-22-000024 | \n", "2834 | \n", "
121 | \n", "2021 | \n", "AGIOS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001439222-22-000024 | \n", "2834 | \n", "
122 | \n", "2021 | \n", "AGIOS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "3 | \n", "0001439222-22-000024 | \n", "2834 | \n", "
123 | \n", "2021 | \n", "AGIOS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001439222-22-000024 | \n", "2834 | \n", "
124 | \n", "2021 | \n", "AGIOS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001439222-22-000024 | \n", "2834 | \n", "
125 | \n", "2021 | \n", "AGIOS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001439222-22-000024 | \n", "2834 | \n", "
126 | \n", "2021 | \n", "Aileron Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "45,933,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004774 | \n", "2834 | \n", "
127 | \n", "2021 | \n", "Aileron Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-004774 | \n", "2834 | \n", "
128 | \n", "2021 | \n", "Aileron Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "3 | \n", "0000950170-22-004774 | \n", "2834 | \n", "
129 | \n", "2021 | \n", "Aileron Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-004774 | \n", "2834 | \n", "
130 | \n", "2021 | \n", "Aileron Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0000950170-22-004774 | \n", "2834 | \n", "
131 | \n", "2021 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "149,800,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-004522 | \n", "2834 | \n", "
132 | \n", "2021 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004522 | \n", "2834 | \n", "
133 | \n", "2021 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-004522 | \n", "2834 | \n", "
134 | \n", "2021 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0001628280-22-004522 | \n", "2834 | \n", "
135 | \n", "2021 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001628280-22-004522 | \n", "2834 | \n", "
136 | \n", "2021 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001628280-22-004522 | \n", "2834 | \n", "
137 | \n", "2021 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001628280-22-004522 | \n", "2834 | \n", "
138 | \n", "2021 | \n", "Akero Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "188,258,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002052 | \n", "2834 | \n", "
139 | \n", "2021 | \n", "Akero Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002052 | \n", "2834 | \n", "
140 | \n", "2021 | \n", "Akero Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001558370-22-002052 | \n", "2834 | \n", "
141 | \n", "2021 | \n", "AKOUOS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004606 | \n", "2834 | \n", "
142 | \n", "2021 | \n", "AKOUOS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004606 | \n", "2834 | \n", "
143 | \n", "2021 | \n", "AKOUOS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.29 | \n", "pure | \n", "3 | \n", "0001558370-22-004606 | \n", "2834 | \n", "
144 | \n", "2021 | \n", "AKOUOS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-004606 | \n", "2834 | \n", "
145 | \n", "2021 | \n", "AKOUOS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "3,800,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-22-004606 | \n", "2834 | \n", "
146 | \n", "2021 | \n", "AKOUOS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "1,500,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-22-004606 | \n", "2834 | \n", "
147 | \n", "2021 | \n", "Alaunos Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-004972 | \n", "2834 | \n", "
148 | \n", "2021 | \n", "Alaunos Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0000950170-22-004972 | \n", "2834 | \n", "
149 | \n", "2021 | \n", "Alaunos Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.19 | \n", "pure | \n", "2 | \n", "0000950170-22-004972 | \n", "2834 | \n", "
150 | \n", "2021 | \n", "Alaunos Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "2 | \n", "0000950170-22-004972 | \n", "2834 | \n", "
151 | \n", "2021 | \n", "Albireo Pharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002501 | \n", "2834 | \n", "
152 | \n", "2021 | \n", "Albireo Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-22-002501 | \n", "2834 | \n", "
153 | \n", "2021 | \n", "Albireo Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.19 | \n", "pure | \n", "2 | \n", "0001558370-22-002501 | \n", "2834 | \n", "
154 | \n", "2021 | \n", "Albireo Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0001558370-22-002501 | \n", "2834 | \n", "
155 | \n", "2021 | \n", "Albireo Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "2 | \n", "0001558370-22-002501 | \n", "2834 | \n", "
156 | \n", "2021 | \n", "Albireo Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "2 | \n", "0001558370-22-002501 | \n", "2834 | \n", "
157 | \n", "2021 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-004111 | \n", "2834 | \n", "
158 | \n", "2021 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.50 | \n", "pure | \n", "2 | \n", "0000950170-22-004111 | \n", "2834 | \n", "
159 | \n", "2021 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-004111 | \n", "2834 | \n", "
160 | \n", "2021 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "4 | \n", "0000950170-22-004111 | \n", "2834 | \n", "
161 | \n", "2021 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "4 | \n", "0000950170-22-004111 | \n", "2834 | \n", "
162 | \n", "2021 | \n", "Alimera Sciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.11 | \n", "pure | \n", "3 | \n", "0001267602-22-000013 | \n", "2834 | \n", "
163 | \n", "2021 | \n", "Alimera Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001267602-22-000013 | \n", "2834 | \n", "
164 | \n", "2021 | \n", "Alimera Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-2.54 | \n", "pure | \n", "3 | \n", "0001267602-22-000013 | \n", "2834 | \n", "
165 | \n", "2021 | \n", "Alimera Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001267602-22-000013 | \n", "2834 | \n", "
166 | \n", "2021 | \n", "Alimera Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.35 | \n", "pure | \n", "3 | \n", "0001267602-22-000013 | \n", "2834 | \n", "
167 | \n", "2021 | \n", "Alimera Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001267602-22-000013 | \n", "2834 | \n", "
168 | \n", "2021 | \n", "Alimera Sciences, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-1,374,000.00 | \n", "USD | \n", "-3 | \n", "0001267602-22-000013 | \n", "2834 | \n", "
169 | \n", "2021 | \n", "Alimera Sciences, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-826,000.00 | \n", "USD | \n", "-3 | \n", "0001267602-22-000013 | \n", "2834 | \n", "
170 | \n", "2021 | \n", "Alimera Sciences, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-24,000.00 | \n", "USD | \n", "-3 | \n", "0001267602-22-000013 | \n", "2834 | \n", "
171 | \n", "2021 | \n", "Alkermes plc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0001564590-22-005304 | \n", "2834 | \n", "
172 | \n", "2021 | \n", "Alkermes plc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "\n", " | 0001564590-22-005304 | \n", "2834 | \n", "
173 | \n", "2021 | \n", "Alkermes plc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "5,811,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-005304 | \n", "2834 | \n", "
174 | \n", "2021 | \n", "Alkermes plc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,913,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-005304 | \n", "2834 | \n", "
175 | \n", "2021 | \n", "Alkermes plc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "248,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-005304 | \n", "2834 | \n", "
176 | \n", "2021 | \n", "Allakos Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-002542 | \n", "2834 | \n", "
177 | \n", "2021 | \n", "Allakos Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-002542 | \n", "2834 | \n", "
178 | \n", "2021 | \n", "Allakos Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.34 | \n", "pure | \n", "3 | \n", "0000950170-22-002542 | \n", "2834 | \n", "
179 | \n", "2021 | \n", "Allakos Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-002542 | \n", "2834 | \n", "
180 | \n", "2021 | \n", "Allakos Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.07 | \n", "pure | \n", "3 | \n", "0000950170-22-002542 | \n", "2834 | \n", "
181 | \n", "2021 | \n", "Allakos Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0000950170-22-002542 | \n", "2834 | \n", "
182 | \n", "2021 | \n", "ALNYLAM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001178670-22-000013 | \n", "2834 | \n", "
183 | \n", "2021 | \n", "ALNYLAM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001178670-22-000013 | \n", "2834 | \n", "
184 | \n", "2021 | \n", "ALNYLAM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.54 | \n", "pure | \n", "3 | \n", "0001178670-22-000013 | \n", "2834 | \n", "
185 | \n", "2021 | \n", "ALNYLAM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001178670-22-000013 | \n", "2834 | \n", "
186 | \n", "2021 | \n", "ALNYLAM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001178670-22-000013 | \n", "2834 | \n", "
187 | \n", "2021 | \n", "ALNYLAM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001178670-22-000013 | \n", "2834 | \n", "
188 | \n", "2021 | \n", "ALPINE IMMUNE SCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001626199-22-000032 | \n", "2834 | \n", "
189 | \n", "2021 | \n", "ALPINE IMMUNE SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001626199-22-000032 | \n", "2834 | \n", "
190 | \n", "2021 | \n", "ALPINE IMMUNE SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001626199-22-000032 | \n", "2834 | \n", "
191 | \n", "2021 | \n", "ALPINE IMMUNE SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001626199-22-000032 | \n", "2834 | \n", "
192 | \n", "2021 | \n", "ALPINE IMMUNE SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001626199-22-000032 | \n", "2834 | \n", "
193 | \n", "2021 | \n", "ALPINE IMMUNE SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001626199-22-000032 | \n", "2834 | \n", "
194 | \n", "2021 | \n", "ALTIMMUNE, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-003659 | \n", "2834 | \n", "
195 | \n", "2021 | \n", "ALTIMMUNE, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "4 | \n", "0001558370-22-003659 | \n", "2834 | \n", "
196 | \n", "2021 | \n", "ALTIMMUNE, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-003659 | \n", "2834 | \n", "
197 | \n", "2021 | \n", "ALTIMMUNE, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "4 | \n", "0001558370-22-003659 | \n", "2834 | \n", "
198 | \n", "2021 | \n", "ALX ONCOLOGY HOLDINGS INC | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "11,032,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007364 | \n", "2834 | \n", "
199 | \n", "2021 | \n", "ALX ONCOLOGY HOLDINGS INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-17,532,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007364 | \n", "2834 | \n", "
200 | \n", "2021 | \n", "ALX ONCOLOGY HOLDINGS INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-105,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007364 | \n", "2834 | \n", "
201 | \n", "2021 | \n", "ALZAMEND NEURO, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001214659-22-008985 | \n", "2834 | \n", "
202 | \n", "2021 | \n", "ALZAMEND NEURO, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001214659-22-008985 | \n", "2834 | \n", "
203 | \n", "2021 | \n", "ALZAMEND NEURO, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.34 | \n", "pure | \n", "\n", " | 0001214659-22-008985 | \n", "2834 | \n", "
204 | \n", "2021 | \n", "ALZAMEND NEURO, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "\n", " | 0001214659-22-008985 | \n", "2834 | \n", "
205 | \n", "2021 | \n", "ALZAMEND NEURO, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.19 | \n", "pure | \n", "\n", " | 0001214659-22-008985 | \n", "2834 | \n", "
206 | \n", "2021 | \n", "AMARIN CORP PLC\\UK | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-4,416,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002401 | \n", "2834 | \n", "
207 | \n", "2021 | \n", "AMARIN CORP PLC\\UK | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "2,823,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002401 | \n", "2834 | \n", "
208 | \n", "2021 | \n", "America Great Health | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001185185-22-000080 | \n", "2834 | \n", "
209 | \n", "2021 | \n", "America Great Health | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "2 | \n", "0001185185-22-000080 | \n", "2834 | \n", "
210 | \n", "2021 | \n", "America Great Health | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001185185-22-000080 | \n", "2834 | \n", "
211 | \n", "2021 | \n", "America Great Health | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "2 | \n", "0001185185-22-000080 | \n", "2834 | \n", "
212 | \n", "2021 | \n", "America Great Health | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "2 | \n", "0001185185-22-000080 | \n", "2834 | \n", "
213 | \n", "2021 | \n", "America Great Health | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "2 | \n", "0001185185-22-000080 | \n", "2834 | \n", "
214 | \n", "2021 | \n", "American Bio Medica Corporation | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001654954-22-005014 | \n", "2834 | \n", "
215 | \n", "2021 | \n", "American Bio Medica Corporation | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001654954-22-005014 | \n", "2834 | \n", "
216 | \n", "2021 | \n", "American Bio Medica Corporation | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.86 | \n", "pure | \n", "\n", " | 0001654954-22-005014 | \n", "2834 | \n", "
217 | \n", "2021 | \n", "American Bio Medica Corporation | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "1.19 | \n", "pure | \n", "\n", " | 0001654954-22-005014 | \n", "2834 | \n", "
218 | \n", "2021 | \n", "American Bio Medica Corporation | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "\n", " | 0001654954-22-005014 | \n", "2834 | \n", "
219 | \n", "2021 | \n", "Amicus Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.04 | \n", "pure | \n", "2 | \n", "0001178879-22-000006 | \n", "2834 | \n", "
220 | \n", "2021 | \n", "Amicus Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001178879-22-000006 | \n", "2834 | \n", "
221 | \n", "2021 | \n", "Amicus Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "2 | \n", "0001178879-22-000006 | \n", "2834 | \n", "
222 | \n", "2021 | \n", "Amicus Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.03 | \n", "pure | \n", "2 | \n", "0001178879-22-000006 | \n", "2834 | \n", "
223 | \n", "2021 | \n", "Amicus Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0001178879-22-000006 | \n", "2834 | \n", "
224 | \n", "2021 | \n", "Amicus Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001178879-22-000006 | \n", "2834 | \n", "
225 | \n", "2021 | \n", "Amicus Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.09 | \n", "pure | \n", "2 | \n", "0001178879-22-000006 | \n", "2834 | \n", "
226 | \n", "2021 | \n", "Amneal Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.35 | \n", "pure | \n", "3 | \n", "0001723128-22-000006 | \n", "2834 | \n", "
227 | \n", "2021 | \n", "Amneal Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.36 | \n", "pure | \n", "3 | \n", "0001723128-22-000006 | \n", "2834 | \n", "
228 | \n", "2021 | \n", "Amneal Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001723128-22-000006 | \n", "2834 | \n", "
229 | \n", "2021 | \n", "Amneal Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.14 | \n", "pure | \n", "3 | \n", "0001723128-22-000006 | \n", "2834 | \n", "
230 | \n", "2021 | \n", "Amneal Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.17 | \n", "pure | \n", "3 | \n", "0001723128-22-000006 | \n", "2834 | \n", "
231 | \n", "2021 | \n", "Amneal Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001723128-22-000006 | \n", "2834 | \n", "
232 | \n", "2021 | \n", "Amphastar Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.24 | \n", "pure | \n", "3 | \n", "0001297184-22-000007 | \n", "2834 | \n", "
233 | \n", "2021 | \n", "Amphastar Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001297184-22-000007 | \n", "2834 | \n", "
234 | \n", "2021 | \n", "Amphastar Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001297184-22-000007 | \n", "2834 | \n", "
235 | \n", "2021 | \n", "Amphastar Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001297184-22-000007 | \n", "2834 | \n", "
236 | \n", "2021 | \n", "Amphastar Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001297184-22-000007 | \n", "2834 | \n", "
237 | \n", "2021 | \n", "AMPIO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004619 | \n", "2834 | \n", "
238 | \n", "2021 | \n", "AMPIO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004619 | \n", "2834 | \n", "
239 | \n", "2021 | \n", "AMPIO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.27 | \n", "pure | \n", "5 | \n", "0001558370-22-004619 | \n", "2834 | \n", "
240 | \n", "2021 | \n", "AMPIO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-004619 | \n", "2834 | \n", "
241 | \n", "2021 | \n", "AMPIO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001558370-22-004619 | \n", "2834 | \n", "
242 | \n", "2021 | \n", "ANAPTYSBIO, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-34,000.00 | \n", "USD | \n", "-3 | \n", "0001370053-22-000009 | \n", "2834 | \n", "
243 | \n", "2021 | \n", "ANAPTYSBIO, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-12,138,000.00 | \n", "USD | \n", "-3 | \n", "0001370053-22-000009 | \n", "2834 | \n", "
244 | \n", "2021 | \n", "ANAPTYSBIO, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-142,000.00 | \n", "USD | \n", "-3 | \n", "0001370053-22-000009 | \n", "2834 | \n", "
245 | \n", "2021 | \n", "Anebulo Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.50 | \n", "pure | \n", "\n", " | 0001493152-21-023373 | \n", "2834 | \n", "
246 | \n", "2021 | \n", "ANEBULO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-025448 | \n", "2834 | \n", "
247 | \n", "2021 | \n", "ANEBULO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-025448 | \n", "2834 | \n", "
248 | \n", "2021 | \n", "ANEBULO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.03 | \n", "pure | \n", "\n", " | 0001493152-22-025448 | \n", "2834 | \n", "
249 | \n", "2021 | \n", "ANEBULO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.18 | \n", "pure | \n", "\n", " | 0001493152-22-025448 | \n", "2834 | \n", "
250 | \n", "2021 | \n", "ANGION BIOMEDICA CORP | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001601485-22-000022 | \n", "2834 | \n", "
251 | \n", "2021 | \n", "ANGION BIOMEDICA CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001601485-22-000022 | \n", "2834 | \n", "
252 | \n", "2021 | \n", "ANGION BIOMEDICA CORP | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.10 | \n", "pure | \n", "3 | \n", "0001601485-22-000022 | \n", "2834 | \n", "
253 | \n", "2021 | \n", "ANGION BIOMEDICA CORP | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001601485-22-000022 | \n", "2834 | \n", "
254 | \n", "2021 | \n", "ANGION BIOMEDICA CORP | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001601485-22-000022 | \n", "2834 | \n", "
255 | \n", "2021 | \n", "ANGION BIOMEDICA CORP | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001601485-22-000022 | \n", "2834 | \n", "
256 | \n", "2021 | \n", "ANGION BIOMEDICA CORP | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001601485-22-000022 | \n", "2834 | \n", "
257 | \n", "2021 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.24 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
258 | \n", "2021 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
259 | \n", "2021 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
260 | \n", "2021 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
261 | \n", "2021 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
262 | \n", "2021 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
263 | \n", "2021 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
264 | \n", "2021 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
265 | \n", "2021 | \n", "ANIXA\\nBIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-000302 | \n", "2834 | \n", "
266 | \n", "2021 | \n", "ANIXA\\nBIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-000302 | \n", "2834 | \n", "
267 | \n", "2021 | \n", "ANIXA\\nBIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.04 | \n", "pure | \n", "\n", " | 0001493152-22-000302 | \n", "2834 | \n", "
268 | \n", "2021 | \n", "ANIXA\\nBIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-000302 | \n", "2834 | \n", "
269 | \n", "2021 | \n", "ANIXA\\nBIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.07 | \n", "pure | \n", "\n", " | 0001493152-22-000302 | \n", "2834 | \n", "
270 | \n", "2021 | \n", "ANIXA\\nBIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.31 | \n", "pure | \n", "\n", " | 0001493152-22-000302 | \n", "2834 | \n", "
271 | \n", "2021 | \n", "ANIXA\\nBIOSCIENCES, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "23,000.00 | \n", "USD | \n", "0 | \n", "0001493152-22-000302 | \n", "2834 | \n", "
272 | \n", "2021 | \n", "ANIXA\\nBIOSCIENCES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,757,000.00 | \n", "USD | \n", "0 | \n", "0001493152-22-000302 | \n", "2834 | \n", "
273 | \n", "2021 | \n", "ANIXA\\nBIOSCIENCES, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-917,000.00 | \n", "USD | \n", "0 | \n", "0001493152-22-000302 | \n", "2834 | \n", "
274 | \n", "2021 | \n", "ANIXA\\nBIOSCIENCES, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "4,126,000.00 | \n", "USD | \n", "0 | \n", "0001493152-22-000302 | \n", "2834 | \n", "
275 | \n", "2021 | \n", "ANNEXON, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "242,700,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-22-008044 | \n", "2834 | \n", "
276 | \n", "2021 | \n", "ANNEXON, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-27,368,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008044 | \n", "2834 | \n", "
277 | \n", "2021 | \n", "ANNEXON, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "133,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008044 | \n", "2834 | \n", "
278 | \n", "2021 | \n", "Annovis Bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002668 | \n", "2834 | \n", "
279 | \n", "2021 | \n", "Annovis Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002668 | \n", "2834 | \n", "
280 | \n", "2021 | \n", "Annovis Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.53 | \n", "pure | \n", "3 | \n", "0001558370-22-002668 | \n", "2834 | \n", "
281 | \n", "2021 | \n", "Annovis Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.14 | \n", "pure | \n", "3 | \n", "0001558370-22-002668 | \n", "2834 | \n", "
282 | \n", "2021 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
283 | \n", "2021 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
284 | \n", "2021 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.18 | \n", "pure | \n", "3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
285 | \n", "2021 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
286 | \n", "2021 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
287 | \n", "2021 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "38,677,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
288 | \n", "2021 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-156,660,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
289 | \n", "2021 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-14,145,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
290 | \n", "2021 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "20,005,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
291 | \n", "2021 | \n", "APPLIED MOLECULAR TRANSPORT INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-006698 | \n", "2834 | \n", "
292 | \n", "2021 | \n", "APPLIED MOLECULAR TRANSPORT INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "3 | \n", "0001564590-22-006698 | \n", "2834 | \n", "
293 | \n", "2021 | \n", "APPLIED MOLECULAR TRANSPORT INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-006698 | \n", "2834 | \n", "
294 | \n", "2021 | \n", "APPLIED MOLECULAR TRANSPORT INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-006698 | \n", "2834 | \n", "
295 | \n", "2021 | \n", "APPLIED MOLECULAR TRANSPORT INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-006698 | \n", "2834 | \n", "
296 | \n", "2021 | \n", "APPLIED MOLECULAR TRANSPORT INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-006698 | \n", "2834 | \n", "
297 | \n", "2021 | \n", "Applied Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "80,800,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-22-003206 | \n", "2834 | \n", "
298 | \n", "2021 | \n", "Applied Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-003206 | \n", "2834 | \n", "
299 | \n", "2021 | \n", "Applied Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-003206 | \n", "2834 | \n", "
300 | \n", "2021 | \n", "Applied Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.38 | \n", "pure | \n", "3 | \n", "0001558370-22-003206 | \n", "2834 | \n", "
301 | \n", "2021 | \n", "Applied Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-003206 | \n", "2834 | \n", "
302 | \n", "2021 | \n", "Applied Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.11 | \n", "pure | \n", "3 | \n", "0001558370-22-003206 | \n", "2834 | \n", "
303 | \n", "2021 | \n", "Applied Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-003206 | \n", "2834 | \n", "
304 | \n", "2021 | \n", "Aprea Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-003671 | \n", "2834 | \n", "
305 | \n", "2021 | \n", "Aprea Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.18 | \n", "pure | \n", "3 | \n", "0001558370-22-003671 | \n", "2834 | \n", "
306 | \n", "2021 | \n", "Aprea Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-003671 | \n", "2834 | \n", "
307 | \n", "2021 | \n", "Aprea Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-003671 | \n", "2834 | \n", "
308 | \n", "2021 | \n", "APTEVO THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-011575 | \n", "2834 | \n", "
309 | \n", "2021 | \n", "APTEVO THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-011575 | \n", "2834 | \n", "
310 | \n", "2021 | \n", "APTEVO THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-011575 | \n", "2834 | \n", "
311 | \n", "2021 | \n", "APTEVO THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-011575 | \n", "2834 | \n", "
312 | \n", "2021 | \n", "APTEVO THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-011575 | \n", "2834 | \n", "
313 | \n", "2021 | \n", "APTEVO THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-011575 | \n", "2834 | \n", "
314 | \n", "2021 | \n", "APTEVO THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001564590-22-011575 | \n", "2834 | \n", "
315 | \n", "2021 | \n", "APTINYX INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004153 | \n", "2834 | \n", "
316 | \n", "2021 | \n", "APTINYX INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "3 | \n", "0001558370-22-004153 | \n", "2834 | \n", "
317 | \n", "2021 | \n", "APTINYX INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-004153 | \n", "2834 | \n", "
318 | \n", "2021 | \n", "APTINYX INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001558370-22-004153 | \n", "2834 | \n", "
319 | \n", "2021 | \n", "Aquestive Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001628280-22-005393 | \n", "2834 | \n", "
320 | \n", "2021 | \n", "Aquestive Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-005393 | \n", "2834 | \n", "
321 | \n", "2021 | \n", "Aquestive Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "4 | \n", "0001628280-22-005393 | \n", "2834 | \n", "
322 | \n", "2021 | \n", "Aquestive Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.03 | \n", "pure | \n", "4 | \n", "0001628280-22-005393 | \n", "2834 | \n", "
323 | \n", "2021 | \n", "Aquestive Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "4 | \n", "0001628280-22-005393 | \n", "2834 | \n", "
324 | \n", "2021 | \n", "Aravive, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "-3 | \n", "0001437749-22-007827 | \n", "2834 | \n", "
325 | \n", "2021 | \n", "Aravive, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-22-007827 | \n", "2834 | \n", "
326 | \n", "2021 | \n", "Aravive, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "2 | \n", "0001437749-22-007827 | \n", "2834 | \n", "
327 | \n", "2021 | \n", "Aravive, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "2 | \n", "0001437749-22-007827 | \n", "2834 | \n", "
328 | \n", "2021 | \n", "Aravive, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "nan | \n", "pure | \n", "\n", " | 0001437749-22-007827 | \n", "2834 | \n", "
329 | \n", "2021 | \n", "Arbutus Biopharma Corp | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "191,000,000.00 | \n", "USD | \n", "-5 | \n", "0001447028-22-000019 | \n", "2834 | \n", "
330 | \n", "2021 | \n", "Arbutus Biopharma Corp | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "\n", " | 0001447028-22-000019 | \n", "2834 | \n", "
331 | \n", "2021 | \n", "Arbutus Biopharma Corp | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "4,840,000.00 | \n", "USD | \n", "-3 | \n", "0001447028-22-000019 | \n", "2834 | \n", "
332 | \n", "2021 | \n", "Arbutus Biopharma Corp | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-23,864,000.00 | \n", "USD | \n", "-3 | \n", "0001447028-22-000019 | \n", "2834 | \n", "
333 | \n", "2021 | \n", "Arbutus Biopharma Corp | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "4,292,000.00 | \n", "USD | \n", "-3 | \n", "0001447028-22-000019 | \n", "2834 | \n", "
334 | \n", "2021 | \n", "ARCTURUS THERAPEUTICS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-007832 | \n", "2834 | \n", "
335 | \n", "2021 | \n", "ARCTURUS THERAPEUTICS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "3 | \n", "0001564590-22-007832 | \n", "2834 | \n", "
336 | \n", "2021 | \n", "ARCTURUS THERAPEUTICS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-007832 | \n", "2834 | \n", "
337 | \n", "2021 | \n", "ARCTURUS THERAPEUTICS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001564590-22-007832 | \n", "2834 | \n", "
338 | \n", "2021 | \n", "Arcus Biosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.03 | \n", "pure | \n", "4 | \n", "0000950170-22-001788 | \n", "2834 | \n", "
339 | \n", "2021 | \n", "Arcus Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-001788 | \n", "2834 | \n", "
340 | \n", "2021 | \n", "Arcus Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.03 | \n", "pure | \n", "4 | \n", "0000950170-22-001788 | \n", "2834 | \n", "
341 | \n", "2021 | \n", "Arcus Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "4 | \n", "0000950170-22-001788 | \n", "2834 | \n", "
342 | \n", "2021 | \n", "ARCUTIS BIOTHERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-43,336,000.00 | \n", "USD | \n", "-3 | \n", "0001787306-22-000009 | \n", "2834 | \n", "
343 | \n", "2021 | \n", "ARCUTIS BIOTHERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-13,394,000.00 | \n", "USD | \n", "-3 | \n", "0001787306-22-000009 | \n", "2834 | \n", "
344 | \n", "2021 | \n", "ARDELYX, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004226 | \n", "2834 | \n", "
345 | \n", "2021 | \n", "ARDELYX, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001628280-22-004226 | \n", "2834 | \n", "
346 | \n", "2021 | \n", "ARDELYX, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "3 | \n", "0001628280-22-004226 | \n", "2834 | \n", "
347 | \n", "2021 | \n", "ARDELYX, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004226 | \n", "2834 | \n", "
348 | \n", "2021 | \n", "ARDELYX, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001628280-22-004226 | \n", "2834 | \n", "
349 | \n", "2021 | \n", "ARDELYX, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004226 | \n", "2834 | \n", "
350 | \n", "2021 | \n", "ARDELYX, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001628280-22-004226 | \n", "2834 | \n", "
351 | \n", "2021 | \n", "ARENA PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "700,000,000.00 | \n", "USD | \n", "-8 | \n", "0001080709-22-000006 | \n", "2834 | \n", "
352 | \n", "2021 | \n", "ARENA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001080709-22-000006 | \n", "2834 | \n", "
353 | \n", "2021 | \n", "ARENA PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "8,400,000.00 | \n", "USD | \n", "-3 | \n", "0001080709-22-000006 | \n", "2834 | \n", "
354 | \n", "2021 | \n", "ARENA PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-129,451,000.00 | \n", "USD | \n", "-3 | \n", "0001080709-22-000006 | \n", "2834 | \n", "
355 | \n", "2021 | \n", "ARENA PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-38,323,000.00 | \n", "USD | \n", "-3 | \n", "0001080709-22-000006 | \n", "2834 | \n", "
356 | \n", "2021 | \n", "Aridis Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "1,345,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-22-045482 | \n", "2834 | \n", "
357 | \n", "2021 | \n", "Aridis Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-8,860,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-22-045482 | \n", "2834 | \n", "
358 | \n", "2021 | \n", "Aridis Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-759,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-22-045482 | \n", "2834 | \n", "
359 | \n", "2021 | \n", "Aridis Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "894,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-22-045482 | \n", "2834 | \n", "
360 | \n", "2021 | \n", "ARROWHEAD PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-057888 | \n", "2834 | \n", "
361 | \n", "2021 | \n", "ARROWHEAD PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-057888 | \n", "2834 | \n", "
362 | \n", "2021 | \n", "ARROWHEAD PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001564590-21-057888 | \n", "2834 | \n", "
363 | \n", "2021 | \n", "ARROWHEAD PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-057888 | \n", "2834 | \n", "
364 | \n", "2021 | \n", "ARROWHEAD PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-057888 | \n", "2834 | \n", "
365 | \n", "2021 | \n", "ARROWHEAD PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001564590-21-057888 | \n", "2834 | \n", "
366 | \n", "2021 | \n", "Artelo Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001640334-21-002983 | \n", "2834 | \n", "
367 | \n", "2021 | \n", "Artelo Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.34 | \n", "pure | \n", "\n", " | 0001640334-21-002983 | \n", "2834 | \n", "
368 | \n", "2021 | \n", "ARVINAS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004262 | \n", "2834 | \n", "
369 | \n", "2021 | \n", "ARVINAS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001628280-22-004262 | \n", "2834 | \n", "
370 | \n", "2021 | \n", "ARVINAS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.38 | \n", "pure | \n", "3 | \n", "0001628280-22-004262 | \n", "2834 | \n", "
371 | \n", "2021 | \n", "ARVINAS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.16 | \n", "pure | \n", "3 | \n", "0001628280-22-004262 | \n", "2834 | \n", "
372 | \n", "2021 | \n", "ASSEMBLY BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-009855 | \n", "2834 | \n", "
373 | \n", "2021 | \n", "ASSEMBLY BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-009855 | \n", "2834 | \n", "
374 | \n", "2021 | \n", "ASSEMBLY BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.19 | \n", "pure | \n", "3 | \n", "0001564590-22-009855 | \n", "2834 | \n", "
375 | \n", "2021 | \n", "ASSEMBLY BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-009855 | \n", "2834 | \n", "
376 | \n", "2021 | \n", "ASSEMBLY BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001564590-22-009855 | \n", "2834 | \n", "
377 | \n", "2021 | \n", "ASSEMBLY BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-009855 | \n", "2834 | \n", "
378 | \n", "2021 | \n", "ASSERTIO HOLDINGS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-116,000.00 | \n", "USD | \n", "-3 | \n", "0001808665-22-000012 | \n", "2834 | \n", "
379 | \n", "2021 | \n", "ASSERTIO HOLDINGS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "242,000.00 | \n", "USD | \n", "-3 | \n", "0001808665-22-000012 | \n", "2834 | \n", "
380 | \n", "2021 | \n", "Astria Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "125,500,000.00 | \n", "USD | \n", "-5 | \n", "0001104659-22-032475 | \n", "2834 | \n", "
381 | \n", "2021 | \n", "Astria Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-22-032475 | \n", "2834 | \n", "
382 | \n", "2021 | \n", "Astria Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001104659-22-032475 | \n", "2834 | \n", "
383 | \n", "2021 | \n", "Astria Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.04 | \n", "pure | \n", "4 | \n", "0001104659-22-032475 | \n", "2834 | \n", "
384 | \n", "2021 | \n", "Astria Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-22-032475 | \n", "2834 | \n", "
385 | \n", "2021 | \n", "Astria Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001104659-22-032475 | \n", "2834 | \n", "
386 | \n", "2021 | \n", "ATAI Life Sciences N.V. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.03 | \n", "pure | \n", "4 | \n", "0000950170-22-005013 | \n", "2834 | \n", "
387 | \n", "2021 | \n", "ATAI Life Sciences N.V. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.30 | \n", "pure | \n", "4 | \n", "0000950170-22-005013 | \n", "2834 | \n", "
388 | \n", "2021 | \n", "ATAI Life Sciences N.V. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "4,222,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-005013 | \n", "2834 | \n", "
389 | \n", "2021 | \n", "ATEA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001564590-22-007672 | \n", "2834 | \n", "
390 | \n", "2021 | \n", "ATEA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-007672 | \n", "2834 | \n", "
391 | \n", "2021 | \n", "ATEA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001564590-22-007672 | \n", "2834 | \n", "
392 | \n", "2021 | \n", "ATEA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-007672 | \n", "2834 | \n", "
393 | \n", "2021 | \n", "ATEA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001564590-22-007672 | \n", "2834 | \n", "
394 | \n", "2021 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.05 | \n", "pure | \n", "3 | \n", "0000950170-22-003973 | \n", "2834 | \n", "
395 | \n", "2021 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-003973 | \n", "2834 | \n", "
396 | \n", "2021 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.09 | \n", "pure | \n", "3 | \n", "0000950170-22-003973 | \n", "2834 | \n", "
397 | \n", "2021 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003973 | \n", "2834 | \n", "
398 | \n", "2021 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0000950170-22-003973 | \n", "2834 | \n", "
399 | \n", "2021 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-003973 | \n", "2834 | \n", "
400 | \n", "2021 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003973 | \n", "2834 | \n", "
401 | \n", "2021 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.05 | \n", "pure | \n", "3 | \n", "0000950170-22-003973 | \n", "2834 | \n", "
402 | \n", "2021 | \n", "ATHERSYS, INC / NEW | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001368148-22-000020 | \n", "2834 | \n", "
403 | \n", "2021 | \n", "ATHERSYS, INC / NEW | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001368148-22-000020 | \n", "2834 | \n", "
404 | \n", "2021 | \n", "ATHERSYS, INC / NEW | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "3 | \n", "0001368148-22-000020 | \n", "2834 | \n", "
405 | \n", "2021 | \n", "ATHERSYS, INC / NEW | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001368148-22-000020 | \n", "2834 | \n", "
406 | \n", "2021 | \n", "ATOSSA THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-557,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-004614 | \n", "2834 | \n", "
407 | \n", "2021 | \n", "ATOSSA THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,327,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-004614 | \n", "2834 | \n", "
408 | \n", "2021 | \n", "ATRECA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002785 | \n", "2834 | \n", "
409 | \n", "2021 | \n", "ATRECA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002785 | \n", "2834 | \n", "
410 | \n", "2021 | \n", "ATRECA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "3 | \n", "0001558370-22-002785 | \n", "2834 | \n", "
411 | \n", "2021 | \n", "ATRECA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-002785 | \n", "2834 | \n", "
412 | \n", "2021 | \n", "ATRECA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-002785 | \n", "2834 | \n", "
413 | \n", "2021 | \n", "ATRECA, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-002785 | \n", "2834 | \n", "
414 | \n", "2021 | \n", "Aurinia Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004082 | \n", "2834 | \n", "
415 | \n", "2021 | \n", "Aurinia Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "3 | \n", "0001628280-22-004082 | \n", "2834 | \n", "
416 | \n", "2021 | \n", "Aurinia Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "3 | \n", "0001628280-22-004082 | \n", "2834 | \n", "
417 | \n", "2021 | \n", "Aurinia Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004082 | \n", "2834 | \n", "
418 | \n", "2021 | \n", "Aurinia Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001628280-22-004082 | \n", "2834 | \n", "
419 | \n", "2021 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001012477-22-000004 | \n", "2834 | \n", "
420 | \n", "2021 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-8,950,000.00 | \n", "USD | \n", "-3 | \n", "0001012477-22-000004 | \n", "2834 | \n", "
421 | \n", "2021 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-11,642,000.00 | \n", "USD | \n", "-3 | \n", "0001012477-22-000004 | \n", "2834 | \n", "
422 | \n", "2021 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-1,113,000.00 | \n", "USD | \n", "-3 | \n", "0001012477-22-000004 | \n", "2834 | \n", "
423 | \n", "2021 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "60,000.00 | \n", "USD | \n", "-3 | \n", "0001012477-22-000004 | \n", "2834 | \n", "
424 | \n", "2021 | \n", "AVALO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001628280-22-004671 | \n", "2834 | \n", "
425 | \n", "2021 | \n", "AVALO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-004671 | \n", "2834 | \n", "
426 | \n", "2021 | \n", "AVALO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001628280-22-004671 | \n", "2834 | \n", "
427 | \n", "2021 | \n", "AVENUE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001410578-22-000516 | \n", "2834 | \n", "
428 | \n", "2021 | \n", "AVENUE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001410578-22-000516 | \n", "2834 | \n", "
429 | \n", "2021 | \n", "AVENUE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "\n", " | 0001410578-22-000516 | \n", "2834 | \n", "
430 | \n", "2021 | \n", "AVENUE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "\n", " | 0001410578-22-000516 | \n", "2834 | \n", "
431 | \n", "2021 | \n", "AVENUE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.13 | \n", "pure | \n", "\n", " | 0001410578-22-000516 | \n", "2834 | \n", "
432 | \n", "2021 | \n", "AVENUE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "\n", " | 0001410578-22-000516 | \n", "2834 | \n", "
433 | \n", "2021 | \n", "AVEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-006093 | \n", "2834 | \n", "
434 | \n", "2021 | \n", "AVEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-006093 | \n", "2834 | \n", "
435 | \n", "2021 | \n", "AVEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "3 | \n", "0001628280-22-006093 | \n", "2834 | \n", "
436 | \n", "2021 | \n", "AVEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001628280-22-006093 | \n", "2834 | \n", "
437 | \n", "2021 | \n", "AVEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001628280-22-006093 | \n", "2834 | \n", "
438 | \n", "2021 | \n", "AVID BIOSERVICES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "2,355,000.00 | \n", "USD | \n", "-3 | \n", "0001683168-22-004704 | \n", "2834 | \n", "
439 | \n", "2021 | \n", "AVID BIOSERVICES, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "451,000.00 | \n", "USD | \n", "-3 | \n", "0001683168-22-004704 | \n", "2834 | \n", "
440 | \n", "2021 | \n", "AVIDITY BIOSCIENCES, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "405,500,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-22-008049 | \n", "2834 | \n", "
441 | \n", "2021 | \n", "AVIDITY BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-24,784,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008049 | \n", "2834 | \n", "
442 | \n", "2021 | \n", "AVIDITY BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-7,868,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008049 | \n", "2834 | \n", "
443 | \n", "2021 | \n", "AXIM Biotechnologies, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001096906-22-000902 | \n", "2834 | \n", "
444 | \n", "2021 | \n", "AXIM Biotechnologies, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001096906-22-000902 | \n", "2834 | \n", "
445 | \n", "2021 | \n", "AXIM Biotechnologies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001096906-22-000902 | \n", "2834 | \n", "
446 | \n", "2021 | \n", "AXIM Biotechnologies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001096906-22-000902 | \n", "2834 | \n", "
447 | \n", "2021 | \n", "AXIM Biotechnologies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.29 | \n", "pure | \n", "\n", " | 0001096906-22-000902 | \n", "2834 | \n", "
448 | \n", "2021 | \n", "AXIM Biotechnologies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.33 | \n", "pure | \n", "\n", " | 0001096906-22-000902 | \n", "2834 | \n", "
449 | \n", "2021 | \n", "AXIM Biotechnologies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.12 | \n", "pure | \n", "\n", " | 0001096906-22-000902 | \n", "2834 | \n", "
450 | \n", "2021 | \n", "AXIM Biotechnologies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "\n", " | 0001096906-22-000902 | \n", "2834 | \n", "
451 | \n", "2021 | \n", "AXSOME THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0000950170-22-002568 | \n", "2834 | \n", "
452 | \n", "2021 | \n", "AXSOME THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-002568 | \n", "2834 | \n", "
453 | \n", "2021 | \n", "AXSOME THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.38 | \n", "pure | \n", "3 | \n", "0000950170-22-002568 | \n", "2834 | \n", "
454 | \n", "2021 | \n", "AXSOME THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.14 | \n", "pure | \n", "3 | \n", "0000950170-22-002568 | \n", "2834 | \n", "
455 | \n", "2021 | \n", "AXSOME THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-002568 | \n", "2834 | \n", "
456 | \n", "2021 | \n", "AYTU BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-21-012825 | \n", "2834 | \n", "
457 | \n", "2021 | \n", "AYTU BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.25 | \n", "pure | \n", "4 | \n", "0001558370-21-012825 | \n", "2834 | \n", "
458 | \n", "2021 | \n", "AYTU BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001558370-21-012825 | \n", "2834 | \n", "
459 | \n", "2021 | \n", "AYTU BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.04 | \n", "pure | \n", "4 | \n", "0001558370-21-012825 | \n", "2834 | \n", "
460 | \n", "2021 | \n", "AYTU BIOPHARMA, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-12,185,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-21-012825 | \n", "2834 | \n", "
461 | \n", "2021 | \n", "AYTU BIOPHARMA, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,461,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-21-012825 | \n", "2834 | \n", "
462 | \n", "2021 | \n", "BEIGENE, LTD. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001651308-22-000032 | \n", "2834 | \n", "
463 | \n", "2021 | \n", "BEIGENE, LTD. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001651308-22-000032 | \n", "2834 | \n", "
464 | \n", "2021 | \n", "BEIGENE, LTD. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "185,874,000.00 | \n", "USD | \n", "-3 | \n", "0001651308-22-000032 | \n", "2834 | \n", "
465 | \n", "2021 | \n", "BEIGENE, LTD. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-359,647,000.00 | \n", "USD | \n", "-3 | \n", "0001651308-22-000032 | \n", "2834 | \n", "
466 | \n", "2021 | \n", "Bellerophon Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.09 | \n", "pure | \n", "3 | \n", "0001558370-22-004898 | \n", "2834 | \n", "
467 | \n", "2021 | \n", "Bellerophon Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004898 | \n", "2834 | \n", "
468 | \n", "2021 | \n", "Bellerophon Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.68 | \n", "pure | \n", "3 | \n", "0001558370-22-004898 | \n", "2834 | \n", "
469 | \n", "2021 | \n", "Bellerophon Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-004898 | \n", "2834 | \n", "
470 | \n", "2021 | \n", "Bellicum Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,038,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-007196 | \n", "2834 | \n", "
471 | \n", "2021 | \n", "Benitec Biopharma Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001193125-22-237075 | \n", "2834 | \n", "
472 | \n", "2021 | \n", "Benitec Biopharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-22-237075 | \n", "2834 | \n", "
473 | \n", "2021 | \n", "Benitec Biopharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.14 | \n", "pure | \n", "3 | \n", "0001193125-22-237075 | \n", "2834 | \n", "
474 | \n", "2021 | \n", "Benitec Biopharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.02 | \n", "pure | \n", "4 | \n", "0001193125-22-237075 | \n", "2834 | \n", "
475 | \n", "2021 | \n", "Benitec Biopharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001193125-22-237075 | \n", "2834 | \n", "
476 | \n", "2021 | \n", "BESPOKE\\nEXTRACTS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-21-065002 | \n", "2834 | \n", "
477 | \n", "2021 | \n", "BESPOKE\\nEXTRACTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "4 | \n", "0001213900-21-065002 | \n", "2834 | \n", "
478 | \n", "2021 | \n", "BESPOKE\\nEXTRACTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.25 | \n", "pure | \n", "4 | \n", "0001213900-21-065002 | \n", "2834 | \n", "
479 | \n", "2021 | \n", "BESPOKE\\nEXTRACTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-21-065002 | \n", "2834 | \n", "
480 | \n", "2021 | \n", "BESPOKE\\nEXTRACTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001213900-21-065002 | \n", "2834 | \n", "
481 | \n", "2021 | \n", "BICYCLE THERAPEUTICS PLC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-002457 | \n", "2834 | \n", "
482 | \n", "2021 | \n", "BICYCLE THERAPEUTICS PLC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "3 | \n", "0001558370-22-002457 | \n", "2834 | \n", "
483 | \n", "2021 | \n", "BICYCLE THERAPEUTICS PLC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001558370-22-002457 | \n", "2834 | \n", "
484 | \n", "2021 | \n", "BICYCLE THERAPEUTICS PLC | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-002457 | \n", "2834 | \n", "
485 | \n", "2021 | \n", "BioAdaptives, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "\n", " | 0001640334-22-000689 | \n", "2834 | \n", "
486 | \n", "2021 | \n", "BioAdaptives, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001640334-22-000689 | \n", "2834 | \n", "
487 | \n", "2021 | \n", "BioDelivery Sciences International, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-1.86 | \n", "pure | \n", "4 | \n", "0001103021-22-000051 | \n", "2834 | \n", "
488 | \n", "2021 | \n", "BioDelivery Sciences International, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001103021-22-000051 | \n", "2834 | \n", "
489 | \n", "2021 | \n", "BioDelivery Sciences International, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-2.07 | \n", "pure | \n", "4 | \n", "0001103021-22-000051 | \n", "2834 | \n", "
490 | \n", "2021 | \n", "BioDelivery Sciences International, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001103021-22-000051 | \n", "2834 | \n", "
491 | \n", "2021 | \n", "BioDelivery Sciences International, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.03 | \n", "pure | \n", "4 | \n", "0001103021-22-000051 | \n", "2834 | \n", "
492 | \n", "2021 | \n", "Bio Essence Corp | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001213900-22-016613 | \n", "2834 | \n", "
493 | \n", "2021 | \n", "Bio Essence Corp | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001213900-22-016613 | \n", "2834 | \n", "
494 | \n", "2021 | \n", "Bio Essence Corp | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.27 | \n", "pure | \n", "4 | \n", "0001213900-22-016613 | \n", "2834 | \n", "
495 | \n", "2021 | \n", "Bio Essence Corp | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.06 | \n", "pure | \n", "4 | \n", "0001213900-22-016613 | \n", "2834 | \n", "
496 | \n", "2021 | \n", "BIOFRONTERA INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "\n", " | 0001493152-22-009519 | \n", "2834 | \n", "
497 | \n", "2021 | \n", "BIOFRONTERA INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-009519 | \n", "2834 | \n", "
498 | \n", "2021 | \n", "BIOFRONTERA INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.14 | \n", "pure | \n", "\n", " | 0001493152-22-009519 | \n", "2834 | \n", "
499 | \n", "2021 | \n", "BIOFRONTERA INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "\n", " | 0001493152-22-009519 | \n", "2834 | \n", "
500 | \n", "2021 | \n", "Biohaven Pharmaceutical Holding Company Ltd. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001689813-22-000014 | \n", "2834 | \n", "
501 | \n", "2021 | \n", "Biohaven Pharmaceutical Holding Company Ltd. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001689813-22-000014 | \n", "2834 | \n", "
502 | \n", "2021 | \n", "Biohaven Pharmaceutical Holding Company Ltd. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.10 | \n", "pure | \n", "3 | \n", "0001689813-22-000014 | \n", "2834 | \n", "
503 | \n", "2021 | \n", "Biohaven Pharmaceutical Holding Company Ltd. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.08 | \n", "pure | \n", "3 | \n", "0001689813-22-000014 | \n", "2834 | \n", "
504 | \n", "2021 | \n", "Biohaven Pharmaceutical Holding Company Ltd. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001689813-22-000014 | \n", "2834 | \n", "
505 | \n", "2021 | \n", "Biohaven Pharmaceutical Holding Company Ltd. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001689813-22-000014 | \n", "2834 | \n", "
506 | \n", "2021 | \n", "Biohaven Pharmaceutical Holding Company Ltd. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001689813-22-000014 | \n", "2834 | \n", "
507 | \n", "2021 | \n", "BioMarin Pharmaceutical Inc | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-16,971,000.00 | \n", "USD | \n", "-3 | \n", "0001048477-22-000012 | \n", "2834 | \n", "
508 | \n", "2021 | \n", "BioMarin Pharmaceutical Inc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-15,824,000.00 | \n", "USD | \n", "-3 | \n", "0001048477-22-000012 | \n", "2834 | \n", "
509 | \n", "2021 | \n", "BioMarin Pharmaceutical Inc | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "509,000.00 | \n", "USD | \n", "-3 | \n", "0001048477-22-000012 | \n", "2834 | \n", "
510 | \n", "2021 | \n", "Biomea Fusion, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-007624 | \n", "2834 | \n", "
511 | \n", "2021 | \n", "Biomea Fusion, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-007624 | \n", "2834 | \n", "
512 | \n", "2021 | \n", "Biomea Fusion, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0001564590-22-007624 | \n", "2834 | \n", "
513 | \n", "2021 | \n", "Biomea Fusion, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-007624 | \n", "2834 | \n", "
514 | \n", "2021 | \n", "Biomea Fusion, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-007624 | \n", "2834 | \n", "
515 | \n", "2021 | \n", "Biomea Fusion, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-007624 | \n", "2834 | \n", "
516 | \n", "2021 | \n", "Biomea Fusion, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-007624 | \n", "2834 | \n", "
517 | \n", "2021 | \n", "BIO-PATH HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-003298 | \n", "2834 | \n", "
518 | \n", "2021 | \n", "BIO-PATH HOLDINGS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,193,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-003298 | \n", "2834 | \n", "
519 | \n", "2021 | \n", "BioQuest Corp. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "488,000.00 | \n", "USD | \n", "0 | \n", "0001493152-22-022442 | \n", "2834 | \n", "
520 | \n", "2021 | \n", "BioQuest Corp. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "nan | \n", "USD | \n", "\n", " | 0001493152-22-022442 | \n", "2834 | \n", "
521 | \n", "2021 | \n", "BIOVIE INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001520138-21-000509 | \n", "2834 | \n", "
522 | \n", "2021 | \n", "BIOVIE INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001520138-21-000509 | \n", "2834 | \n", "
523 | \n", "2021 | \n", "BIOVIE INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "\n", " | 0001520138-21-000509 | \n", "2834 | \n", "
524 | \n", "2021 | \n", "BIOVIE INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.09 | \n", "pure | \n", "\n", " | 0001520138-21-000509 | \n", "2834 | \n", "
525 | \n", "2021 | \n", "BioXcel Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-003335 | \n", "2834 | \n", "
526 | \n", "2021 | \n", "BioXcel Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001558370-22-003335 | \n", "2834 | \n", "
527 | \n", "2021 | \n", "BioXcel Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-003335 | \n", "2834 | \n", "
528 | \n", "2021 | \n", "BioXcel Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-003335 | \n", "2834 | \n", "
529 | \n", "2021 | \n", "BioXcel Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-003335 | \n", "2834 | \n", "
530 | \n", "2021 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-001316 | \n", "2834 | \n", "
531 | \n", "2021 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-001316 | \n", "2834 | \n", "
532 | \n", "2021 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "4 | \n", "0001558370-22-001316 | \n", "2834 | \n", "
533 | \n", "2021 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001558370-22-001316 | \n", "2834 | \n", "
534 | \n", "2021 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-001316 | \n", "2834 | \n", "
535 | \n", "2021 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-001316 | \n", "2834 | \n", "
536 | \n", "2021 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001558370-22-001316 | \n", "2834 | \n", "
537 | \n", "2021 | \n", "BODY AND MIND INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.21 | \n", "pure | \n", "\n", " | 0001640334-21-002905 | \n", "2834 | \n", "
538 | \n", "2021 | \n", "BODY AND MIND INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-82,301.00 | \n", "USD | \n", "0 | \n", "0001640334-21-002905 | \n", "2834 | \n", "
539 | \n", "2021 | \n", "Bolt Biotherapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-20,704,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-005047 | \n", "2834 | \n", "
540 | \n", "2021 | \n", "BridgeBio Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002030 | \n", "2834 | \n", "
541 | \n", "2021 | \n", "BridgeBio Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0000950170-22-002030 | \n", "2834 | \n", "
542 | \n", "2021 | \n", "BridgeBio Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-002030 | \n", "2834 | \n", "
543 | \n", "2021 | \n", "BridgeBio Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-002030 | \n", "2834 | \n", "
544 | \n", "2021 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.13 | \n", "pure | \n", "3 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
545 | \n", "2021 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
546 | \n", "2021 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
547 | \n", "2021 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.09 | \n", "pure | \n", "3 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
548 | \n", "2021 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
549 | \n", "2021 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
550 | \n", "2021 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-143,000,000.00 | \n", "USD | \n", "-6 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
551 | \n", "2021 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "1,701,000,000.00 | \n", "USD | \n", "-6 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
552 | \n", "2021 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "60,000,000.00 | \n", "USD | \n", "-6 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
553 | \n", "2021 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "33,000,000.00 | \n", "USD | \n", "-6 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
554 | \n", "2021 | \n", "Brooklyn ImmunoTherapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001140361-22-024668 | \n", "2834 | \n", "
555 | \n", "2021 | \n", "Brooklyn ImmunoTherapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001140361-22-024668 | \n", "2834 | \n", "
556 | \n", "2021 | \n", "Brooklyn ImmunoTherapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.06 | \n", "pure | \n", "4 | \n", "0001140361-22-024668 | \n", "2834 | \n", "
557 | \n", "2021 | \n", "Brooklyn ImmunoTherapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001140361-22-024668 | \n", "2834 | \n", "
558 | \n", "2021 | \n", "Brooklyn ImmunoTherapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001140361-22-024668 | \n", "2834 | \n", "
559 | \n", "2021 | \n", "Brooklyn ImmunoTherapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001140361-22-024668 | \n", "2834 | \n", "
560 | \n", "2021 | \n", "Brooklyn ImmunoTherapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001140361-22-024668 | \n", "2834 | \n", "
561 | \n", "2021 | \n", "CALITHERA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-005227 | \n", "2834 | \n", "
562 | \n", "2021 | \n", "CALITHERA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-005227 | \n", "2834 | \n", "
563 | \n", "2021 | \n", "CALITHERA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "3 | \n", "0000950170-22-005227 | \n", "2834 | \n", "
564 | \n", "2021 | \n", "CALITHERA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-005227 | \n", "2834 | \n", "
565 | \n", "2021 | \n", "CALITHERA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "3 | \n", "0000950170-22-005227 | \n", "2834 | \n", "
566 | \n", "2021 | \n", "Cannabics Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001683168-21-006005 | \n", "2834 | \n", "
567 | \n", "2021 | \n", "Cannabics Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001683168-21-006005 | \n", "2834 | \n", "
568 | \n", "2021 | \n", "Cannabics Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001683168-21-006005 | \n", "2834 | \n", "
569 | \n", "2021 | \n", "Cannabics Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "\n", " | 0001683168-21-006005 | \n", "2834 | \n", "
570 | \n", "2021 | \n", "Cannabics Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.23 | \n", "pure | \n", "\n", " | 0001683168-21-006005 | \n", "2834 | \n", "
571 | \n", "2021 | \n", "CARA THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "236,789,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002555 | \n", "2834 | \n", "
572 | \n", "2021 | \n", "CARA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-002555 | \n", "2834 | \n", "
573 | \n", "2021 | \n", "CARA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-002555 | \n", "2834 | \n", "
574 | \n", "2021 | \n", "CARA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "4 | \n", "0001558370-22-002555 | \n", "2834 | \n", "
575 | \n", "2021 | \n", "CARA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001558370-22-002555 | \n", "2834 | \n", "
576 | \n", "2021 | \n", "CARA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "4 | \n", "0001558370-22-002555 | \n", "2834 | \n", "
577 | \n", "2021 | \n", "CARA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-002555 | \n", "2834 | \n", "
578 | \n", "2021 | \n", "Cassava Sciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001069530-22-000011 | \n", "2834 | \n", "
579 | \n", "2021 | \n", "Cassava Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001069530-22-000011 | \n", "2834 | \n", "
580 | \n", "2021 | \n", "Cassava Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "3 | \n", "0001069530-22-000011 | \n", "2834 | \n", "
581 | \n", "2021 | \n", "Cassava Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001069530-22-000011 | \n", "2834 | \n", "
582 | \n", "2021 | \n", "Cassava Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "nan | \n", "pure | \n", "\n", " | 0001069530-22-000011 | \n", "2834 | \n", "
583 | \n", "2021 | \n", "CATALENT, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-14,000,000.00 | \n", "USD | \n", "-6 | \n", "0001596783-22-000129 | \n", "2834 | \n", "
584 | \n", "2021 | \n", "CATALENT, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "150,000,000.00 | \n", "USD | \n", "-6 | \n", "0001596783-22-000129 | \n", "2834 | \n", "
585 | \n", "2021 | \n", "CATALENT, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "26,000,000.00 | \n", "USD | \n", "-6 | \n", "0001596783-22-000129 | \n", "2834 | \n", "
586 | \n", "2021 | \n", "Catalyst Biosciences, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "46,900,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-22-012877 | \n", "2834 | \n", "
587 | \n", "2021 | \n", "Catalyst Biosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-22-012877 | \n", "2834 | \n", "
588 | \n", "2021 | \n", "Catalyst Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-012877 | \n", "2834 | \n", "
589 | \n", "2021 | \n", "Catalyst Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "4 | \n", "0001564590-22-012877 | \n", "2834 | \n", "
590 | \n", "2021 | \n", "Catalyst Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-22-012877 | \n", "2834 | \n", "
591 | \n", "2021 | \n", "Catalyst Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.06 | \n", "pure | \n", "4 | \n", "0001564590-22-012877 | \n", "2834 | \n", "
592 | \n", "2021 | \n", "CATALYST PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.25 | \n", "pure | \n", "3 | \n", "0001193125-22-077228 | \n", "2834 | \n", "
593 | \n", "2021 | \n", "CATALYST PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-22-077228 | \n", "2834 | \n", "
594 | \n", "2021 | \n", "CATALYST PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001193125-22-077228 | \n", "2834 | \n", "
595 | \n", "2021 | \n", "CATALYST PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001193125-22-077228 | \n", "2834 | \n", "
596 | \n", "2021 | \n", "CATALYST PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001193125-22-077228 | \n", "2834 | \n", "
597 | \n", "2021 | \n", "CELLECTAR BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001410578-22-000436 | \n", "2834 | \n", "
598 | \n", "2021 | \n", "CELLECTAR BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001410578-22-000436 | \n", "2834 | \n", "
599 | \n", "2021 | \n", "CELLECTAR BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.34 | \n", "pure | \n", "4 | \n", "0001410578-22-000436 | \n", "2834 | \n", "
600 | \n", "2021 | \n", "CELLECTAR BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001410578-22-000436 | \n", "2834 | \n", "
601 | \n", "2021 | \n", "CELLECTAR BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.04 | \n", "pure | \n", "4 | \n", "0001410578-22-000436 | \n", "2834 | \n", "
602 | \n", "2021 | \n", "CELLECTAR BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.11 | \n", "pure | \n", "4 | \n", "0001410578-22-000436 | \n", "2834 | \n", "
603 | \n", "2021 | \n", "Cell Source, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-010133 | \n", "2834 | \n", "
604 | \n", "2021 | \n", "Cell Source, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-010133 | \n", "2834 | \n", "
605 | \n", "2021 | \n", "Cell Source, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.32 | \n", "pure | \n", "\n", " | 0001493152-22-010133 | \n", "2834 | \n", "
606 | \n", "2021 | \n", "Cell Source, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "\n", " | 0001493152-22-010133 | \n", "2834 | \n", "
607 | \n", "2021 | \n", "Cell Source, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.12 | \n", "pure | \n", "\n", " | 0001493152-22-010133 | \n", "2834 | \n", "
608 | \n", "2021 | \n", "CELSION CORPORATION | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "56,900,000.00 | \n", "USD | \n", "-5 | \n", "0001493152-22-008277 | \n", "2834 | \n", "
609 | \n", "2021 | \n", "CELSION CORPORATION | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.06 | \n", "pure | \n", "\n", " | 0001493152-22-008277 | \n", "2834 | \n", "
610 | \n", "2021 | \n", "CELSION CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-008277 | \n", "2834 | \n", "
611 | \n", "2021 | \n", "CELSION CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.08 | \n", "pure | \n", "\n", " | 0001493152-22-008277 | \n", "2834 | \n", "
612 | \n", "2021 | \n", "CELSION CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-008277 | \n", "2834 | \n", "
613 | \n", "2021 | \n", "CELSION CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "\n", " | 0001493152-22-008277 | \n", "2834 | \n", "
614 | \n", "2021 | \n", "CEREVEL THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002516 | \n", "2834 | \n", "
615 | \n", "2021 | \n", "CEREVEL THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-002516 | \n", "2834 | \n", "
616 | \n", "2021 | \n", "CEREVEL THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.31 | \n", "pure | \n", "3 | \n", "0000950170-22-002516 | \n", "2834 | \n", "
617 | \n", "2021 | \n", "CEREVEL THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-002516 | \n", "2834 | \n", "
618 | \n", "2021 | \n", "CEREVEL THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "3 | \n", "0000950170-22-002516 | \n", "2834 | \n", "
619 | \n", "2021 | \n", "Checkpoint Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001410578-22-000556 | \n", "2834 | \n", "
620 | \n", "2021 | \n", "Checkpoint Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001410578-22-000556 | \n", "2834 | \n", "
621 | \n", "2021 | \n", "Checkpoint Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "2 | \n", "0001410578-22-000556 | \n", "2834 | \n", "
622 | \n", "2021 | \n", "Checkpoint Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.03 | \n", "pure | \n", "2 | \n", "0001410578-22-000556 | \n", "2834 | \n", "
623 | \n", "2021 | \n", "Checkpoint Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "2 | \n", "0001410578-22-000556 | \n", "2834 | \n", "
624 | \n", "2021 | \n", "Checkpoint Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "2 | \n", "0001410578-22-000556 | \n", "2834 | \n", "
625 | \n", "2021 | \n", "CHEMBIO DIAGNOSTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001140361-22-007735 | \n", "2834 | \n", "
626 | \n", "2021 | \n", "CHEMBIO DIAGNOSTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001140361-22-007735 | \n", "2834 | \n", "
627 | \n", "2021 | \n", "CHEMBIO DIAGNOSTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "4 | \n", "0001140361-22-007735 | \n", "2834 | \n", "
628 | \n", "2021 | \n", "CHEMBIO DIAGNOSTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001140361-22-007735 | \n", "2834 | \n", "
629 | \n", "2021 | \n", "CHEMBIO DIAGNOSTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001140361-22-007735 | \n", "2834 | \n", "
630 | \n", "2021 | \n", "CHEMBIO DIAGNOSTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001140361-22-007735 | \n", "2834 | \n", "
631 | \n", "2021 | \n", "ChemoCentryx, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-002561 | \n", "2834 | \n", "
632 | \n", "2021 | \n", "ChemoCentryx, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.23 | \n", "pure | \n", "3 | \n", "0000950170-22-002561 | \n", "2834 | \n", "
633 | \n", "2021 | \n", "ChemoCentryx, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002561 | \n", "2834 | \n", "
634 | \n", "2021 | \n", "ChemoCentryx, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-002561 | \n", "2834 | \n", "
635 | \n", "2021 | \n", "ChemoCentryx, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002561 | \n", "2834 | \n", "
636 | \n", "2021 | \n", "ChemoCentryx, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-002561 | \n", "2834 | \n", "
637 | \n", "2021 | \n", "CHEMOMAB THERAPEUTICS LTD. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.23 | \n", "pure | \n", "\n", " | 0001178913-22-001304 | \n", "2834 | \n", "
638 | \n", "2021 | \n", "CHEMOMAB THERAPEUTICS LTD. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001178913-22-001304 | \n", "2834 | \n", "
639 | \n", "2021 | \n", "CHEMOMAB THERAPEUTICS LTD. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.23 | \n", "pure | \n", "\n", " | 0001178913-22-001304 | \n", "2834 | \n", "
640 | \n", "2021 | \n", "CHEMOMAB THERAPEUTICS LTD. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,870,000.00 | \n", "USD | \n", "-3 | \n", "0001178913-22-001304 | \n", "2834 | \n", "
641 | \n", "2021 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
642 | \n", "2021 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001117480-22-000008 | \n", "2834 | \n", "
643 | \n", "2021 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.08 | \n", "pure | \n", "3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
644 | \n", "2021 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
645 | \n", "2021 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
646 | \n", "2021 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
647 | \n", "2021 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
648 | \n", "2021 | \n", "Chimerix, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-36,379,000.00 | \n", "USD | \n", "-3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
649 | \n", "2021 | \n", "Chimerix, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-8,060,000.00 | \n", "USD | \n", "-3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
650 | \n", "2021 | \n", "CHINA HEALTH INDUSTRIES HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.36 | \n", "pure | \n", "3 | \n", "0001213900-21-048756 | \n", "2834 | \n", "
651 | \n", "2021 | \n", "CHINA HEALTH INDUSTRIES HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001213900-21-048756 | \n", "2834 | \n", "
652 | \n", "2021 | \n", "CHINA HEALTH INDUSTRIES HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "2 | \n", "0001213900-21-048756 | \n", "2834 | \n", "
653 | \n", "2021 | \n", "CHINA HEALTH INDUSTRIES HOLDINGS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "424,532.00 | \n", "USD | \n", "0 | \n", "0001213900-21-048756 | \n", "2834 | \n", "
654 | \n", "2021 | \n", "China Pharma Holdings, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.25 | \n", "pure | \n", "2 | \n", "0001213900-22-016151 | \n", "2834 | \n", "
655 | \n", "2021 | \n", "China Pharma Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "2 | \n", "0001213900-22-016151 | \n", "2834 | \n", "
656 | \n", "2021 | \n", "China Pharma Holdings, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-849,869.00 | \n", "USD | \n", "0 | \n", "0001213900-22-016151 | \n", "2834 | \n", "
657 | \n", "2021 | \n", "CHINOOK THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-010862 | \n", "2834 | \n", "
658 | \n", "2021 | \n", "CHINOOK THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-010862 | \n", "2834 | \n", "
659 | \n", "2021 | \n", "CHINOOK THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.14 | \n", "pure | \n", "3 | \n", "0001564590-22-010862 | \n", "2834 | \n", "
660 | \n", "2021 | \n", "CHINOOK THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001564590-22-010862 | \n", "2834 | \n", "
661 | \n", "2021 | \n", "CHINOOK THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-010862 | \n", "2834 | \n", "
662 | \n", "2021 | \n", "CHINOOK THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-010862 | \n", "2834 | \n", "
663 | \n", "2021 | \n", "CinCor Pharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-004307 | \n", "2834 | \n", "
664 | \n", "2021 | \n", "CinCor Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-004307 | \n", "2834 | \n", "
665 | \n", "2021 | \n", "CinCor Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.19 | \n", "pure | \n", "4 | \n", "0000950170-22-004307 | \n", "2834 | \n", "
666 | \n", "2021 | \n", "CinCor Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "4 | \n", "0000950170-22-004307 | \n", "2834 | \n", "
667 | \n", "2021 | \n", "Citius\\nPharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001213900-21-065464 | \n", "2834 | \n", "
668 | \n", "2021 | \n", "Citius\\nPharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.27 | \n", "pure | \n", "3 | \n", "0001213900-21-065464 | \n", "2834 | \n", "
669 | \n", "2021 | \n", "Citius\\nPharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001213900-21-065464 | \n", "2834 | \n", "
670 | \n", "2021 | \n", "Citius\\nPharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001213900-21-065464 | \n", "2834 | \n", "
671 | \n", "2021 | \n", "Clearside Biomedical, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-003468 | \n", "2834 | \n", "
672 | \n", "2021 | \n", "Clearside Biomedical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-003468 | \n", "2834 | \n", "
673 | \n", "2021 | \n", "Clearside Biomedical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "8.48 | \n", "pure | \n", "4 | \n", "0000950170-22-003468 | \n", "2834 | \n", "
674 | \n", "2021 | \n", "Clearside Biomedical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.03 | \n", "pure | \n", "4 | \n", "0000950170-22-003468 | \n", "2834 | \n", "
675 | \n", "2021 | \n", "Clearside Biomedical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-5.99 | \n", "pure | \n", "4 | \n", "0000950170-22-003468 | \n", "2834 | \n", "
676 | \n", "2021 | \n", "Clearside Biomedical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-2.54 | \n", "pure | \n", "4 | \n", "0000950170-22-003468 | \n", "2834 | \n", "
677 | \n", "2021 | \n", "CLENE INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0000950170-22-003410 | \n", "2834 | \n", "
678 | \n", "2021 | \n", "CLENE INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "4 | \n", "0000950170-22-003410 | \n", "2834 | \n", "
679 | \n", "2021 | \n", "CLENE INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,135,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-003410 | \n", "2834 | \n", "
680 | \n", "2021 | \n", "CLENE INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "625,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-003410 | \n", "2834 | \n", "
681 | \n", "2021 | \n", "CLENE INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,690,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-003410 | \n", "2834 | \n", "
682 | \n", "2021 | \n", "Clovis Oncology, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-001810 | \n", "2834 | \n", "
683 | \n", "2021 | \n", "Clovis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-001810 | \n", "2834 | \n", "
684 | \n", "2021 | \n", "Clovis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "3 | \n", "0001558370-22-001810 | \n", "2834 | \n", "
685 | \n", "2021 | \n", "Clovis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-001810 | \n", "2834 | \n", "
686 | \n", "2021 | \n", "Clovis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-001810 | \n", "2834 | \n", "
687 | \n", "2021 | \n", "Clovis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-001810 | \n", "2834 | \n", "
688 | \n", "2021 | \n", "Clovis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-001810 | \n", "2834 | \n", "
689 | \n", "2021 | \n", "CNS Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "\n", " | 0001683168-22-001401 | \n", "2834 | \n", "
690 | \n", "2021 | \n", "CNS Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "2,946,000.00 | \n", "USD | \n", "0 | \n", "0001683168-22-001401 | \n", "2834 | \n", "
691 | \n", "2021 | \n", "Cocrystal Pharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-007551 | \n", "2834 | \n", "
692 | \n", "2021 | \n", "Cocrystal Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.80 | \n", "pure | \n", "\n", " | 0001493152-21-006211 | \n", "2834 | \n", "
693 | \n", "2021 | \n", "Cocrystal Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-007551 | \n", "2834 | \n", "
694 | \n", "2021 | \n", "Cocrystal Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "\n", " | 0001493152-22-007551 | \n", "2834 | \n", "
695 | \n", "2021 | \n", "Cocrystal Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-22-007551 | \n", "2834 | \n", "
696 | \n", "2021 | \n", "COGENT BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-010238 | \n", "2834 | \n", "
697 | \n", "2021 | \n", "COGENT BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-010238 | \n", "2834 | \n", "
698 | \n", "2021 | \n", "COGENT BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0001564590-22-010238 | \n", "2834 | \n", "
699 | \n", "2021 | \n", "COGENT BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-010238 | \n", "2834 | \n", "
700 | \n", "2021 | \n", "COGENT BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001564590-22-010238 | \n", "2834 | \n", "
701 | \n", "2021 | \n", "CohBar, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-22-015833 | \n", "2834 | \n", "
702 | \n", "2021 | \n", "CohBar, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001213900-22-015833 | \n", "2834 | \n", "
703 | \n", "2021 | \n", "CohBar, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.23 | \n", "pure | \n", "3 | \n", "0001213900-22-015833 | \n", "2834 | \n", "
704 | \n", "2021 | \n", "CohBar, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001213900-22-015833 | \n", "2834 | \n", "
705 | \n", "2021 | \n", "CohBar, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-22-015833 | \n", "2834 | \n", "
706 | \n", "2021 | \n", "CohBar, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001213900-22-015833 | \n", "2834 | \n", "
707 | \n", "2021 | \n", "Collegium Pharmaceutical, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "22.20 | \n", "pure | \n", "4 | \n", "0001558370-22-001927 | \n", "2834 | \n", "
708 | \n", "2021 | \n", "Collegium Pharmaceutical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001558370-22-001927 | \n", "2834 | \n", "
709 | \n", "2021 | \n", "Collegium Pharmaceutical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "22.02 | \n", "pure | \n", "4 | \n", "0001558370-22-001927 | \n", "2834 | \n", "
710 | \n", "2021 | \n", "Collegium Pharmaceutical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001558370-22-001927 | \n", "2834 | \n", "
711 | \n", "2021 | \n", "COMPASS Pathways plc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-13,592,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-003651 | \n", "2834 | \n", "
712 | \n", "2021 | \n", "COMPASS Pathways plc | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "1,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-003651 | \n", "2834 | \n", "
713 | \n", "2021 | \n", "CONCERT PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "141,600,000.00 | \n", "USD | \n", "-5 | \n", "0001367920-22-000018 | \n", "2834 | \n", "
714 | \n", "2021 | \n", "CONCERT PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001367920-22-000018 | \n", "2834 | \n", "
715 | \n", "2021 | \n", "CONCERT PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001367920-22-000018 | \n", "2834 | \n", "
716 | \n", "2021 | \n", "CONCERT PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "3 | \n", "0001367920-22-000018 | \n", "2834 | \n", "
717 | \n", "2021 | \n", "CONCERT PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001367920-22-000018 | \n", "2834 | \n", "
718 | \n", "2021 | \n", "ContraFect Corporation | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "54,300,000.00 | \n", "USD | \n", "-5 | \n", "0001193125-22-084065 | \n", "2834 | \n", "
719 | \n", "2021 | \n", "ContraFect Corporation | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001193125-22-084065 | \n", "2834 | \n", "
720 | \n", "2021 | \n", "ContraFect Corporation | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-22-084065 | \n", "2834 | \n", "
721 | \n", "2021 | \n", "ContraFect Corporation | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.63 | \n", "pure | \n", "4 | \n", "0001193125-22-084065 | \n", "2834 | \n", "
722 | \n", "2021 | \n", "ContraFect Corporation | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.04 | \n", "pure | \n", "4 | \n", "0001193125-22-084065 | \n", "2834 | \n", "
723 | \n", "2021 | \n", "ContraFect Corporation | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.14 | \n", "pure | \n", "4 | \n", "0001193125-22-084065 | \n", "2834 | \n", "
724 | \n", "2021 | \n", "Corbus Pharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003145 | \n", "2834 | \n", "
725 | \n", "2021 | \n", "Corbus Pharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-003145 | \n", "2834 | \n", "
726 | \n", "2021 | \n", "Corbus Pharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0000950170-22-003145 | \n", "2834 | \n", "
727 | \n", "2021 | \n", "Corbus Pharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "1.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003145 | \n", "2834 | \n", "
728 | \n", "2021 | \n", "Corbus Pharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-003145 | \n", "2834 | \n", "
729 | \n", "2021 | \n", "Corbus Pharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.04 | \n", "pure | \n", "4 | \n", "0000950170-22-003145 | \n", "2834 | \n", "
730 | \n", "2021 | \n", "Corbus Pharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.17 | \n", "pure | \n", "4 | \n", "0000950170-22-003145 | \n", "2834 | \n", "
731 | \n", "2021 | \n", "Corbus Pharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.04 | \n", "pure | \n", "4 | \n", "0000950170-22-003145 | \n", "2834 | \n", "
732 | \n", "2021 | \n", "Corbus Pharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "4 | \n", "0000950170-22-003145 | \n", "2834 | \n", "
733 | \n", "2021 | \n", "Corbus Pharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "4 | \n", "0000950170-22-003145 | \n", "2834 | \n", "
734 | \n", "2021 | \n", "CORCEPT THERAPEUTICS INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "26,251,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-002714 | \n", "2834 | \n", "
735 | \n", "2021 | \n", "CORCEPT THERAPEUTICS INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "2,495,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-002714 | \n", "2834 | \n", "
736 | \n", "2021 | \n", "CorMedix Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001213900-22-015852 | \n", "2834 | \n", "
737 | \n", "2021 | \n", "CorMedix Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001213900-22-015852 | \n", "2834 | \n", "
738 | \n", "2021 | \n", "CorMedix Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.15 | \n", "pure | \n", "3 | \n", "0001213900-22-015852 | \n", "2834 | \n", "
739 | \n", "2021 | \n", "CorMedix Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001213900-22-015852 | \n", "2834 | \n", "
740 | \n", "2021 | \n", "CorMedix Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001213900-22-015852 | \n", "2834 | \n", "
741 | \n", "2021 | \n", "CorMedix Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001213900-22-015852 | \n", "2834 | \n", "
742 | \n", "2021 | \n", "Corvus Pharmaceuticals, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "69,500,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-22-003281 | \n", "2834 | \n", "
743 | \n", "2021 | \n", "Corvus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-22-003281 | \n", "2834 | \n", "
744 | \n", "2021 | \n", "Corvus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-003281 | \n", "2834 | \n", "
745 | \n", "2021 | \n", "Corvus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "2 | \n", "0001558370-22-003281 | \n", "2834 | \n", "
746 | \n", "2021 | \n", "Corvus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0001558370-22-003281 | \n", "2834 | \n", "
747 | \n", "2021 | \n", "Corvus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0001558370-22-003281 | \n", "2834 | \n", "
748 | \n", "2021 | \n", "Corvus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.09 | \n", "pure | \n", "2 | \n", "0001558370-22-003281 | \n", "2834 | \n", "
749 | \n", "2021 | \n", "Crinetics Pharmaceuticals, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "333,700,000.00 | \n", "USD | \n", "-5 | \n", "0000950170-22-005050 | \n", "2834 | \n", "
750 | \n", "2021 | \n", "Crinetics Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-22,605,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-005050 | \n", "2834 | \n", "
751 | \n", "2021 | \n", "Crinetics Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-7,083,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-005050 | \n", "2834 | \n", "
752 | \n", "2021 | \n", "CRYOPORT, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-57,507,000.00 | \n", "USD | \n", "-3 | \n", "0001410578-22-000232 | \n", "2834 | \n", "
753 | \n", "2021 | \n", "CRYOPORT, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "813,000.00 | \n", "USD | \n", "-3 | \n", "0001410578-22-000232 | \n", "2834 | \n", "
754 | \n", "2021 | \n", "CRYOPORT, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,222,000.00 | \n", "USD | \n", "-3 | \n", "0001410578-22-000232 | \n", "2834 | \n", "
755 | \n", "2021 | \n", "CTI BIOPHARMA CORP. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000891293-22-000010 | \n", "2834 | \n", "
756 | \n", "2021 | \n", "CTI BIOPHARMA CORP. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000891293-22-000010 | \n", "2834 | \n", "
757 | \n", "2021 | \n", "CTI BIOPHARMA CORP. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "2 | \n", "0000891293-22-000010 | \n", "2834 | \n", "
758 | \n", "2021 | \n", "Cue Biopharma, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "64,400,000.00 | \n", "USD | \n", "-5 | \n", "0000950170-22-003969 | \n", "2834 | \n", "
759 | \n", "2021 | \n", "Cue Biopharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "2 | \n", "0000950170-22-003969 | \n", "2834 | \n", "
760 | \n", "2021 | \n", "Cue Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-003969 | \n", "2834 | \n", "
761 | \n", "2021 | \n", "Cue Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.29 | \n", "pure | \n", "2 | \n", "0000950170-22-003969 | \n", "2834 | \n", "
762 | \n", "2021 | \n", "Cue Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003969 | \n", "2834 | \n", "
763 | \n", "2021 | \n", "Cue Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003969 | \n", "2834 | \n", "
764 | \n", "2021 | \n", "Cue Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.06 | \n", "pure | \n", "2 | \n", "0000950170-22-003969 | \n", "2834 | \n", "
765 | \n", "2021 | \n", "Cue Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "2 | \n", "0000950170-22-003969 | \n", "2834 | \n", "
766 | \n", "2021 | \n", "CUMBERLAND PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0001628280-22-005942 | \n", "2834 | \n", "
767 | \n", "2021 | \n", "CUMBERLAND PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-005942 | \n", "2834 | \n", "
768 | \n", "2021 | \n", "CUMBERLAND PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.19 | \n", "pure | \n", "2 | \n", "0001628280-22-005942 | \n", "2834 | \n", "
769 | \n", "2021 | \n", "CUMBERLAND PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001628280-22-005942 | \n", "2834 | \n", "
770 | \n", "2021 | \n", "CUMBERLAND PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "2 | \n", "0001628280-22-005942 | \n", "2834 | \n", "
771 | \n", "2021 | \n", "CV Sciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001510964-22-000033 | \n", "2834 | \n", "
772 | \n", "2021 | \n", "CV Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001510964-22-000033 | \n", "2834 | \n", "
773 | \n", "2021 | \n", "CV Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.17 | \n", "pure | \n", "3 | \n", "0001510964-22-000033 | \n", "2834 | \n", "
774 | \n", "2021 | \n", "CV Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001510964-22-000033 | \n", "2834 | \n", "
775 | \n", "2021 | \n", "CV Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001510964-22-000033 | \n", "2834 | \n", "
776 | \n", "2021 | \n", "CV Sciences, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,285,000.00 | \n", "USD | \n", "-3 | \n", "0001510964-22-000033 | \n", "2834 | \n", "
777 | \n", "2021 | \n", "CV Sciences, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-761,000.00 | \n", "USD | \n", "-3 | \n", "0001510964-22-000033 | \n", "2834 | \n", "
778 | \n", "2021 | \n", "Cyclacel Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,774,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-004769 | \n", "2834 | \n", "
779 | \n", "2021 | \n", "Cyclacel Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-2,807,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-004769 | \n", "2834 | \n", "
780 | \n", "2021 | \n", "CYCLERION THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-10,846,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-001958 | \n", "2834 | \n", "
781 | \n", "2021 | \n", "CYCLERION THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,631,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-001958 | \n", "2834 | \n", "
782 | \n", "2021 | \n", "CYCLERION THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "805,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-001958 | \n", "2834 | \n", "
783 | \n", "2021 | \n", "CYMABAY THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "194,600,000.00 | \n", "USD | \n", "-5 | \n", "0001193125-22-078287 | \n", "2834 | \n", "
784 | \n", "2021 | \n", "CYMABAY THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-18,900,000.00 | \n", "USD | \n", "-3 | \n", "0001193125-22-078287 | \n", "2834 | \n", "
785 | \n", "2021 | \n", "CYMABAY THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-267,000.00 | \n", "USD | \n", "-3 | \n", "0001193125-22-078287 | \n", "2834 | \n", "
786 | \n", "2021 | \n", "Cyteir Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-003914 | \n", "2834 | \n", "
787 | \n", "2021 | \n", "Cyteir Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0000950170-22-003914 | \n", "2834 | \n", "
788 | \n", "2021 | \n", "Cyteir Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003914 | \n", "2834 | \n", "
789 | \n", "2021 | \n", "Cyteir Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0000950170-22-003914 | \n", "2834 | \n", "
790 | \n", "2021 | \n", "Cyteir Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-003914 | \n", "2834 | \n", "
791 | \n", "2021 | \n", "CytoDyn Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-013680 | \n", "2834 | \n", "
792 | \n", "2021 | \n", "CytoDyn Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-013680 | \n", "2834 | \n", "
793 | \n", "2021 | \n", "CytoDyn Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.15 | \n", "pure | \n", "3 | \n", "0001558370-22-013680 | \n", "2834 | \n", "
794 | \n", "2021 | \n", "CytoDyn Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-009730 | \n", "2834 | \n", "
795 | \n", "2021 | \n", "CytoDyn Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-013680 | \n", "2834 | \n", "
796 | \n", "2021 | \n", "CytoDyn Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-009730 | \n", "2834 | \n", "
797 | \n", "2021 | \n", "CYTOKINETICS, INCORPORATED | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "623,700,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-22-007218 | \n", "2834 | \n", "
798 | \n", "2021 | \n", "CYTOKINETICS, INCORPORATED | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-007218 | \n", "2834 | \n", "
799 | \n", "2021 | \n", "CYTOKINETICS, INCORPORATED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-007218 | \n", "2834 | \n", "
800 | \n", "2021 | \n", "CYTOKINETICS, INCORPORATED | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "2 | \n", "0001564590-22-007218 | \n", "2834 | \n", "
801 | \n", "2021 | \n", "CYTOKINETICS, INCORPORATED | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0001564590-22-007218 | \n", "2834 | \n", "
802 | \n", "2021 | \n", "CYTOKINETICS, INCORPORATED | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0001564590-22-007218 | \n", "2834 | \n", "
803 | \n", "2021 | \n", "CYTOKINETICS, INCORPORATED | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-007218 | \n", "2834 | \n", "
804 | \n", "2021 | \n", "CYTOKINETICS, INCORPORATED | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "2 | \n", "0001564590-22-007218 | \n", "2834 | \n", "
805 | \n", "2021 | \n", "CYTOKINETICS, INCORPORATED | \n", "IncomeTaxReconciliationTaxCredits | \n", "17,800,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-22-007218 | \n", "2834 | \n", "
806 | \n", "2021 | \n", "CYTOKINETICS, INCORPORATED | \n", "IncomeTaxReconciliationTaxCredits | \n", "73,600,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-22-007218 | \n", "2834 | \n", "
807 | \n", "2021 | \n", "CytomX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002519 | \n", "2834 | \n", "
808 | \n", "2021 | \n", "CytomX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-002519 | \n", "2834 | \n", "
809 | \n", "2021 | \n", "CytomX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "3 | \n", "0000950170-22-002519 | \n", "2834 | \n", "
810 | \n", "2021 | \n", "CytomX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002519 | \n", "2834 | \n", "
811 | \n", "2021 | \n", "CytomX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0000950170-22-002519 | \n", "2834 | \n", "
812 | \n", "2021 | \n", "CytomX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-002519 | \n", "2834 | \n", "
813 | \n", "2021 | \n", "DARÉ BIOSCIENCE, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001401914-22-000032 | \n", "2834 | \n", "
814 | \n", "2021 | \n", "DARÉ BIOSCIENCE, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001401914-22-000032 | \n", "2834 | \n", "
815 | \n", "2021 | \n", "DARÉ BIOSCIENCE, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.33 | \n", "pure | \n", "4 | \n", "0001401914-22-000032 | \n", "2834 | \n", "
816 | \n", "2021 | \n", "DARÉ BIOSCIENCE, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.10 | \n", "pure | \n", "4 | \n", "0001401914-22-000032 | \n", "2834 | \n", "
817 | \n", "2021 | \n", "DAY ONE BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-002959 | \n", "2834 | \n", "
818 | \n", "2021 | \n", "DAY ONE BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002959 | \n", "2834 | \n", "
819 | \n", "2021 | \n", "DAY ONE BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002959 | \n", "2834 | \n", "
820 | \n", "2021 | \n", "DAY ONE BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-002959 | \n", "2834 | \n", "
821 | \n", "2021 | \n", "DAY ONE BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-002959 | \n", "2834 | \n", "
822 | \n", "2021 | \n", "DAY ONE BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.04 | \n", "pure | \n", "3 | \n", "0000950170-22-002959 | \n", "2834 | \n", "
823 | \n", "2021 | \n", "DECIBEL THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0000950170-22-004130 | \n", "2834 | \n", "
824 | \n", "2021 | \n", "DECIBEL THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-004130 | \n", "2834 | \n", "
825 | \n", "2021 | \n", "DECIBEL THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "3 | \n", "0000950170-22-004130 | \n", "2834 | \n", "
826 | \n", "2021 | \n", "DECIBEL THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-004130 | \n", "2834 | \n", "
827 | \n", "2021 | \n", "DECIBEL THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-004130 | \n", "2834 | \n", "
828 | \n", "2021 | \n", "DECIBEL THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0000950170-22-004130 | \n", "2834 | \n", "
829 | \n", "2021 | \n", "DECIPHERA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001654151-22-000003 | \n", "2834 | \n", "
830 | \n", "2021 | \n", "DECIPHERA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001654151-22-000003 | \n", "2834 | \n", "
831 | \n", "2021 | \n", "DECIPHERA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "3 | \n", "0001654151-22-000003 | \n", "2834 | \n", "
832 | \n", "2021 | \n", "DECIPHERA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001654151-22-000003 | \n", "2834 | \n", "
833 | \n", "2021 | \n", "Design Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "384,100,000.00 | \n", "USD | \n", "-5 | \n", "0000950170-22-003369 | \n", "2834 | \n", "
834 | \n", "2021 | \n", "Design Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-7,451,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-003369 | \n", "2834 | \n", "
835 | \n", "2021 | \n", "Design Therapeutics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-4,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-003369 | \n", "2834 | \n", "
836 | \n", "2021 | \n", "DiaMedica Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "2 | \n", "0001437749-22-006163 | \n", "2834 | \n", "
837 | \n", "2021 | \n", "DiaMedica Therapeutics Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "42,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-006163 | \n", "2834 | \n", "
838 | \n", "2021 | \n", "DICE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-011972 | \n", "2834 | \n", "
839 | \n", "2021 | \n", "DICE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.17 | \n", "pure | \n", "3 | \n", "0001564590-22-011972 | \n", "2834 | \n", "
840 | \n", "2021 | \n", "DICE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-011972 | \n", "2834 | \n", "
841 | \n", "2021 | \n", "DICE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001564590-22-011972 | \n", "2834 | \n", "
842 | \n", "2021 | \n", "DICE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-011972 | \n", "2834 | \n", "
843 | \n", "2021 | \n", "Diffusion Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001437749-22-006737 | \n", "2834 | \n", "
844 | \n", "2021 | \n", "Diffusion Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-22-006737 | \n", "2834 | \n", "
845 | \n", "2021 | \n", "Diffusion Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.24 | \n", "pure | \n", "3 | \n", "0001437749-22-006737 | \n", "2834 | \n", "
846 | \n", "2021 | \n", "Diffusion Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001437749-22-006737 | \n", "2834 | \n", "
847 | \n", "2021 | \n", "DURECT CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "pure | \n", "6 | \n", "0001564590-22-009097 | \n", "2834 | \n", "
848 | \n", "2021 | \n", "DURECT CORP | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-7,616,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-009097 | \n", "2834 | \n", "
849 | \n", "2021 | \n", "Dynavax Technologies Corp | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "546,000,000.00 | \n", "USD | \n", "-5 | \n", "0000950170-22-002289 | \n", "2834 | \n", "
850 | \n", "2021 | \n", "Dynavax Technologies Corp | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "16,397,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002289 | \n", "2834 | \n", "
851 | \n", "2021 | \n", "Dynavax Technologies Corp | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "3,576,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002289 | \n", "2834 | \n", "
852 | \n", "2021 | \n", "Dyne Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003290 | \n", "2834 | \n", "
853 | \n", "2021 | \n", "Dyne Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0000950170-22-003290 | \n", "2834 | \n", "
854 | \n", "2021 | \n", "Dyne Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "2 | \n", "0000950170-22-003290 | \n", "2834 | \n", "
855 | \n", "2021 | \n", "Dyne Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "2 | \n", "0000950170-22-003290 | \n", "2834 | \n", "
856 | \n", "2021 | \n", "Eagle Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.90 | \n", "pure | \n", "2 | \n", "0000827871-22-000008 | \n", "2834 | \n", "
857 | \n", "2021 | \n", "Eagle Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000827871-22-000008 | \n", "2834 | \n", "
858 | \n", "2021 | \n", "Eagle Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.40 | \n", "pure | \n", "2 | \n", "0000827871-22-000008 | \n", "2834 | \n", "
859 | \n", "2021 | \n", "Eagle Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.04 | \n", "pure | \n", "2 | \n", "0000827871-22-000008 | \n", "2834 | \n", "
860 | \n", "2021 | \n", "Eagle Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0000827871-22-000008 | \n", "2834 | \n", "
861 | \n", "2021 | \n", "Eagle Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0000827871-22-000008 | \n", "2834 | \n", "
862 | \n", "2021 | \n", "Eagle Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.31 | \n", "pure | \n", "2 | \n", "0000827871-22-000008 | \n", "2834 | \n", "
863 | \n", "2021 | \n", "Edgewise Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001558370-22-001850 | \n", "2834 | \n", "
864 | \n", "2021 | \n", "Edgewise Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-001850 | \n", "2834 | \n", "
865 | \n", "2021 | \n", "Edgewise Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "\n", " | 0001558370-22-001850 | \n", "2834 | \n", "
866 | \n", "2021 | \n", "Edgewise Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "\n", " | 0001558370-22-001850 | \n", "2834 | \n", "
867 | \n", "2021 | \n", "Elanco Animal Health Inc | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-16,000,000.00 | \n", "USD | \n", "-6 | \n", "0001739104-22-000005 | \n", "2834 | \n", "
868 | \n", "2021 | \n", "Elanco Animal Health Inc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-119,000,000.00 | \n", "USD | \n", "-6 | \n", "0001739104-22-000005 | \n", "2834 | \n", "
869 | \n", "2021 | \n", "Elanco Animal Health Inc | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-8,000,000.00 | \n", "USD | \n", "-6 | \n", "0001739104-22-000005 | \n", "2834 | \n", "
870 | \n", "2021 | \n", "Elanco Animal Health Inc | \n", "IncomeTaxReconciliationTaxCredits | \n", "14,000,000.00 | \n", "USD | \n", "-6 | \n", "0001739104-22-000005 | \n", "2834 | \n", "
871 | \n", "2021 | \n", "ELEDON PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-7,741,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-011698 | \n", "2834 | \n", "
872 | \n", "2021 | \n", "ELEDON PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "651,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-011698 | \n", "2834 | \n", "
873 | \n", "2021 | \n", "ELIEM THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "161,400,000.00 | \n", "USD | \n", "-5 | \n", "0000950170-22-002998 | \n", "2834 | \n", "
874 | \n", "2021 | \n", "ELIEM THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "397,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002998 | \n", "2834 | \n", "
875 | \n", "2021 | \n", "ELIEM THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-9,959,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002998 | \n", "2834 | \n", "
876 | \n", "2021 | \n", "ELIEM THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "4,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002998 | \n", "2834 | \n", "
877 | \n", "2021 | \n", "ELIEM THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "39,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002998 | \n", "2834 | \n", "
878 | \n", "2021 | \n", "ELI LILLY AND COMPANY | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-86,700,000.00 | \n", "USD | \n", "-5 | \n", "0000059478-22-000068 | \n", "2834 | \n", "
879 | \n", "2021 | \n", "ELI LILLY AND COMPANY | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "1,292,600,000.00 | \n", "USD | \n", "-5 | \n", "0000059478-22-000068 | \n", "2834 | \n", "
880 | \n", "2021 | \n", "ELI LILLY AND COMPANY | \n", "IncomeTaxReconciliationTaxCredits | \n", "100,500,000.00 | \n", "USD | \n", "-5 | \n", "0000059478-22-000068 | \n", "2834 | \n", "
881 | \n", "2021 | \n", "ELITE PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "1.00 | \n", "pure | \n", "\n", " | 0001493152-22-018108 | \n", "2834 | \n", "
882 | \n", "2021 | \n", "ELITE PHARMACEUTICALS INC /NV/ | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "400,000.00 | \n", "USD | \n", "-5 | \n", "0001213900-21-032329 | \n", "2834 | \n", "
883 | \n", "2021 | \n", "ELITE PHARMACEUTICALS INC /NV/ | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "200,000.00 | \n", "USD | \n", "-5 | \n", "0001213900-21-032329 | \n", "2834 | \n", "
884 | \n", "2021 | \n", "EMERGENT BIOSOLUTIONS INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "11,400,000.00 | \n", "USD | \n", "-5 | \n", "0001367644-22-000024 | \n", "2834 | \n", "
885 | \n", "2021 | \n", "EMERGENT BIOSOLUTIONS INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-16,800,000.00 | \n", "USD | \n", "-5 | \n", "0001367644-22-000024 | \n", "2834 | \n", "
886 | \n", "2021 | \n", "EMERGENT BIOSOLUTIONS INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "65,800,000.00 | \n", "USD | \n", "-5 | \n", "0001367644-22-000024 | \n", "2834 | \n", "
887 | \n", "2021 | \n", "EMERGENT BIOSOLUTIONS INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "16,100,000.00 | \n", "USD | \n", "-5 | \n", "0001367644-22-000024 | \n", "2834 | \n", "
888 | \n", "2021 | \n", "EMERGENT BIOSOLUTIONS INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "4,700,000.00 | \n", "USD | \n", "-5 | \n", "0001367644-22-000024 | \n", "2834 | \n", "
889 | \n", "2021 | \n", "Emmaus Life Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-013054 | \n", "2834 | \n", "
890 | \n", "2021 | \n", "Emmaus Life Sciences, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,359,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-013054 | \n", "2834 | \n", "
891 | \n", "2021 | \n", "Emmaus Life Sciences, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "1,337,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-013054 | \n", "2834 | \n", "
892 | \n", "2021 | \n", "Emmaus Life Sciences, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-275,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-013054 | \n", "2834 | \n", "
893 | \n", "2021 | \n", "ENANTA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.27 | \n", "pure | \n", "3 | \n", "0000950170-21-004895 | \n", "2834 | \n", "
894 | \n", "2021 | \n", "ENANTA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-21-004895 | \n", "2834 | \n", "
895 | \n", "2021 | \n", "ENANTA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0000950170-21-004895 | \n", "2834 | \n", "
896 | \n", "2021 | \n", "ENANTA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "0.35 | \n", "pure | \n", "\n", " | 0000950170-21-004895 | \n", "2834 | \n", "
897 | \n", "2021 | \n", "Endo International plc | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001593034-22-000012 | \n", "2834 | \n", "
898 | \n", "2021 | \n", "Endo International plc | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-181,739,000.00 | \n", "USD | \n", "-3 | \n", "0001593034-22-000012 | \n", "2834 | \n", "
899 | \n", "2021 | \n", "Endo International plc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-114,787,000.00 | \n", "USD | \n", "-3 | \n", "0001593034-22-000012 | \n", "2834 | \n", "
900 | \n", "2021 | \n", "Endo International plc | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "5,298,000.00 | \n", "USD | \n", "-3 | \n", "0001593034-22-000012 | \n", "2834 | \n", "
901 | \n", "2021 | \n", "Endo International plc | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "6,750,000.00 | \n", "USD | \n", "-3 | \n", "0001593034-22-000012 | \n", "2834 | \n", "
902 | \n", "2021 | \n", "ENDONOVO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-009861 | \n", "2834 | \n", "
903 | \n", "2021 | \n", "ENDONOVO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-009861 | \n", "2834 | \n", "
904 | \n", "2021 | \n", "ENDONOVO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.27 | \n", "pure | \n", "\n", " | 0001493152-22-009861 | \n", "2834 | \n", "
905 | \n", "2021 | \n", "ENDONOVO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "1.00 | \n", "pure | \n", "\n", " | 0001493152-22-009861 | \n", "2834 | \n", "
906 | \n", "2021 | \n", "ENDONOVO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "\n", " | 0001493152-22-009861 | \n", "2834 | \n", "
907 | \n", "2021 | \n", "ENDONOVO THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "29,900,000.00 | \n", "USD | \n", "0 | \n", "0001493152-22-009861 | \n", "2834 | \n", "
908 | \n", "2021 | \n", "ENSYSCE BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,120,640.00 | \n", "USD | \n", "0 | \n", "0001493152-22-008438 | \n", "2834 | \n", "
909 | \n", "2021 | \n", "ENSYSCE BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-131,962.00 | \n", "USD | \n", "0 | \n", "0001493152-22-008438 | \n", "2834 | \n", "
910 | \n", "2021 | \n", "Entasis Therapeutics Holdings Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002788 | \n", "2834 | \n", "
911 | \n", "2021 | \n", "Entasis Therapeutics Holdings Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002788 | \n", "2834 | \n", "
912 | \n", "2021 | \n", "Entasis Therapeutics Holdings Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.59 | \n", "pure | \n", "3 | \n", "0001558370-22-002788 | \n", "2834 | \n", "
913 | \n", "2021 | \n", "Entasis Therapeutics Holdings Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.20 | \n", "pure | \n", "3 | \n", "0001558370-22-002788 | \n", "2834 | \n", "
914 | \n", "2021 | \n", "Entasis Therapeutics Holdings Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-002788 | \n", "2834 | \n", "
915 | \n", "2021 | \n", "Entasis Therapeutics Holdings Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002788 | \n", "2834 | \n", "
916 | \n", "2021 | \n", "Entasis Therapeutics Holdings Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-002788 | \n", "2834 | \n", "
917 | \n", "2021 | \n", "ENTRADA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001558370-22-003614 | \n", "2834 | \n", "
918 | \n", "2021 | \n", "ENTRADA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-003614 | \n", "2834 | \n", "
919 | \n", "2021 | \n", "ENTRADA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "3 | \n", "0001558370-22-003614 | \n", "2834 | \n", "
920 | \n", "2021 | \n", "ENTRADA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-003614 | \n", "2834 | \n", "
921 | \n", "2021 | \n", "ENVERIC BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.13 | \n", "pure | \n", "\n", " | 0001493152-22-008510 | \n", "2834 | \n", "
922 | \n", "2021 | \n", "ENVERIC BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-008510 | \n", "2834 | \n", "
923 | \n", "2021 | \n", "ENVERIC BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.07 | \n", "pure | \n", "\n", " | 0001493152-22-008510 | \n", "2834 | \n", "
924 | \n", "2021 | \n", "ENVERIC BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.04 | \n", "pure | \n", "\n", " | 0001493152-22-008510 | \n", "2834 | \n", "
925 | \n", "2021 | \n", "ENVERIC BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-22-008510 | \n", "2834 | \n", "
926 | \n", "2021 | \n", "EPIZYME, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "176,800,000.00 | \n", "USD | \n", "-5 | \n", "0000950170-22-002552 | \n", "2834 | \n", "
927 | \n", "2021 | \n", "EPIZYME, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002552 | \n", "2834 | \n", "
928 | \n", "2021 | \n", "EPIZYME, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002552 | \n", "2834 | \n", "
929 | \n", "2021 | \n", "EPIZYME, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "3 | \n", "0000950170-22-002552 | \n", "2834 | \n", "
930 | \n", "2021 | \n", "EPIZYME, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0000950170-22-002552 | \n", "2834 | \n", "
931 | \n", "2021 | \n", "EPIZYME, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0000950170-22-002552 | \n", "2834 | \n", "
932 | \n", "2021 | \n", "EQUILLIUM, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "80,700,000.00 | \n", "USD | \n", "-5 | \n", "0000950170-22-004407 | \n", "2834 | \n", "
933 | \n", "2021 | \n", "EQUILLIUM, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "72,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004407 | \n", "2834 | \n", "
934 | \n", "2021 | \n", "EQUILLIUM, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-8,201,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004407 | \n", "2834 | \n", "
935 | \n", "2021 | \n", "ERASCA, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "414,500,000.00 | \n", "USD | \n", "-5 | \n", "0000950170-22-004557 | \n", "2834 | \n", "
936 | \n", "2021 | \n", "ERASCA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-004557 | \n", "2834 | \n", "
937 | \n", "2021 | \n", "ERASCA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-004557 | \n", "2834 | \n", "
938 | \n", "2021 | \n", "ERASCA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "3 | \n", "0000950170-22-004557 | \n", "2834 | \n", "
939 | \n", "2021 | \n", "ERASCA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-004557 | \n", "2834 | \n", "
940 | \n", "2021 | \n", "ERASCA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0000950170-22-004557 | \n", "2834 | \n", "
941 | \n", "2021 | \n", "Esperion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-003263 | \n", "2834 | \n", "
942 | \n", "2021 | \n", "Esperion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001628280-22-003263 | \n", "2834 | \n", "
943 | \n", "2021 | \n", "Esperion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "3 | \n", "0001628280-22-003263 | \n", "2834 | \n", "
944 | \n", "2021 | \n", "Esperion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001628280-22-003263 | \n", "2834 | \n", "
945 | \n", "2021 | \n", "Esperion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-003263 | \n", "2834 | \n", "
946 | \n", "2021 | \n", "Esperion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-003263 | \n", "2834 | \n", "
947 | \n", "2021 | \n", "ESSA Pharma Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.27 | \n", "pure | \n", "2 | \n", "0001558370-21-016181 | \n", "2834 | \n", "
948 | \n", "2021 | \n", "ESSA Pharma Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "1,260,000.00 | \n", "USD | \n", "0 | \n", "0001558370-21-016181 | \n", "2834 | \n", "
949 | \n", "2021 | \n", "ESSA Pharma Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-9,947,000.00 | \n", "USD | \n", "0 | \n", "0001558370-21-016181 | \n", "2834 | \n", "
950 | \n", "2021 | \n", "ETON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-006990 | \n", "2834 | \n", "
951 | \n", "2021 | \n", "ETON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-006990 | \n", "2834 | \n", "
952 | \n", "2021 | \n", "ETON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.33 | \n", "pure | \n", "\n", " | 0001493152-22-006990 | \n", "2834 | \n", "
953 | \n", "2021 | \n", "ETON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-006990 | \n", "2834 | \n", "
954 | \n", "2021 | \n", "ETON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-006990 | \n", "2834 | \n", "
955 | \n", "2021 | \n", "ETON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.03 | \n", "pure | \n", "\n", " | 0001493152-22-006990 | \n", "2834 | \n", "
956 | \n", "2021 | \n", "ETON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.10 | \n", "pure | \n", "\n", " | 0001493152-22-006990 | \n", "2834 | \n", "
957 | \n", "2021 | \n", "Evelo Biosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001694665-22-000047 | \n", "2834 | \n", "
958 | \n", "2021 | \n", "Evelo Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001694665-22-000047 | \n", "2834 | \n", "
959 | \n", "2021 | \n", "Evelo Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001694665-22-000047 | \n", "2834 | \n", "
960 | \n", "2021 | \n", "Evelo Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001694665-22-000047 | \n", "2834 | \n", "
961 | \n", "2021 | \n", "Evelo Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001694665-22-000047 | \n", "2834 | \n", "
962 | \n", "2021 | \n", "EVOFEM BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001618835-22-000057 | \n", "2834 | \n", "
963 | \n", "2021 | \n", "EVOFEM BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001618835-22-000057 | \n", "2834 | \n", "
964 | \n", "2021 | \n", "EVOFEM BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.17 | \n", "pure | \n", "4 | \n", "0001618835-22-000057 | \n", "2834 | \n", "
965 | \n", "2021 | \n", "EVOFEM BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001618835-22-000057 | \n", "2834 | \n", "
966 | \n", "2021 | \n", "EVOFEM BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001618835-22-000057 | \n", "2834 | \n", "
967 | \n", "2021 | \n", "Evoke Pharma Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-22-009118 | \n", "2834 | \n", "
968 | \n", "2021 | \n", "Evoke Pharma Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.05 | \n", "pure | \n", "2 | \n", "0001564590-22-009118 | \n", "2834 | \n", "
969 | \n", "2021 | \n", "EVOLUS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-9,832,000.00 | \n", "USD | \n", "-3 | \n", "0001570562-22-000067 | \n", "2834 | \n", "
970 | \n", "2021 | \n", "EVOLUS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,872,000.00 | \n", "USD | \n", "-3 | \n", "0001570562-22-000067 | \n", "2834 | \n", "
971 | \n", "2021 | \n", "EXICURE, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001698530-22-000019 | \n", "2834 | \n", "
972 | \n", "2021 | \n", "EXICURE, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001698530-22-000019 | \n", "2834 | \n", "
973 | \n", "2021 | \n", "EXICURE, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001698530-22-000019 | \n", "2834 | \n", "
974 | \n", "2021 | \n", "EXICURE, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001698530-22-000019 | \n", "2834 | \n", "
975 | \n", "2021 | \n", "EXICURE, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001698530-22-000019 | \n", "2834 | \n", "
976 | \n", "2021 | \n", "EXICURE, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-13,461,000.00 | \n", "USD | \n", "-3 | \n", "0001698530-22-000019 | \n", "2834 | \n", "
977 | \n", "2021 | \n", "EXICURE, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-4,816,000.00 | \n", "USD | \n", "-3 | \n", "0001698530-22-000019 | \n", "2834 | \n", "
978 | \n", "2021 | \n", "EYENOVIA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001410578-22-000649 | \n", "2834 | \n", "
979 | \n", "2021 | \n", "EYENOVIA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001410578-22-000649 | \n", "2834 | \n", "
980 | \n", "2021 | \n", "EYENOVIA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001410578-22-000649 | \n", "2834 | \n", "
981 | \n", "2021 | \n", "EYENOVIA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001410578-22-000649 | \n", "2834 | \n", "
982 | \n", "2021 | \n", "EYENOVIA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001410578-22-000649 | \n", "2834 | \n", "
983 | \n", "2021 | \n", "FIBROGEN, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-008804 | \n", "2834 | \n", "
984 | \n", "2021 | \n", "FIBROGEN, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-008804 | \n", "2834 | \n", "
985 | \n", "2021 | \n", "FIBROGEN, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-008804 | \n", "2834 | \n", "
986 | \n", "2021 | \n", "FIBROGEN, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-008804 | \n", "2834 | \n", "
987 | \n", "2021 | \n", "FIBROGEN, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-008804 | \n", "2834 | \n", "
988 | \n", "2021 | \n", "FIRST WAVE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001140361-22-012347 | \n", "2834 | \n", "
989 | \n", "2021 | \n", "FIRST WAVE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001140361-22-012347 | \n", "2834 | \n", "
990 | \n", "2021 | \n", "FIRST WAVE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.10 | \n", "pure | \n", "3 | \n", "0001140361-22-012347 | \n", "2834 | \n", "
991 | \n", "2021 | \n", "FIRST WAVE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001140361-22-012347 | \n", "2834 | \n", "
992 | \n", "2021 | \n", "FIRST WAVE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001140361-22-012347 | \n", "2834 | \n", "
993 | \n", "2021 | \n", "Foghorn Therapeutics Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-021950 | \n", "2834 | \n", "
994 | \n", "2021 | \n", "Foghorn Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001628280-22-021950 | \n", "2834 | \n", "
995 | \n", "2021 | \n", "Foghorn Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.30 | \n", "pure | \n", "3 | \n", "0001628280-22-021950 | \n", "2834 | \n", "
996 | \n", "2021 | \n", "Foghorn Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001628280-22-021950 | \n", "2834 | \n", "
997 | \n", "2021 | \n", "Foghorn Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001628280-22-021950 | \n", "2834 | \n", "
998 | \n", "2021 | \n", "FORTE BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-012987 | \n", "2834 | \n", "
999 | \n", "2021 | \n", "FORTE BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-012987 | \n", "2834 | \n", "
1000 | \n", "2021 | \n", "FORTE BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.17 | \n", "pure | \n", "3 | \n", "0001564590-22-012987 | \n", "2834 | \n", "
1001 | \n", "2021 | \n", "FORTE BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-012987 | \n", "2834 | \n", "
1002 | \n", "2021 | \n", "FORTE BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-012987 | \n", "2834 | \n", "
1003 | \n", "2021 | \n", "FORTE BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,558,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012987 | \n", "2834 | \n", "
1004 | \n", "2021 | \n", "FORTE BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-67,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012987 | \n", "2834 | \n", "
1005 | \n", "2021 | \n", "FORTE BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "479,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012987 | \n", "2834 | \n", "
1006 | \n", "2021 | \n", "Fortress Biotech, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-004487 | \n", "2834 | \n", "
1007 | \n", "2021 | \n", "Fortress Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-22-004487 | \n", "2834 | \n", "
1008 | \n", "2021 | \n", "Fortress Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "2 | \n", "0001558370-22-004487 | \n", "2834 | \n", "
1009 | \n", "2021 | \n", "Fortress Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0001558370-22-004487 | \n", "2834 | \n", "
1010 | \n", "2021 | \n", "Fortress Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.10 | \n", "pure | \n", "2 | \n", "0001558370-22-004487 | \n", "2834 | \n", "
1011 | \n", "2021 | \n", "Fortress Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.04 | \n", "pure | \n", "2 | \n", "0001558370-22-004487 | \n", "2834 | \n", "
1012 | \n", "2021 | \n", "Fortress Biotech, Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "1,800,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-22-004487 | \n", "2834 | \n", "
1013 | \n", "2021 | \n", "Fortress Biotech, Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "21,900,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-22-004487 | \n", "2834 | \n", "
1014 | \n", "2021 | \n", "FOXWAYNE ENTERPRISES ACQUISITION CORP. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "\n", " | 0001493152-22-008595 | \n", "2834 | \n", "
1015 | \n", "2021 | \n", "FOXWAYNE ENTERPRISES ACQUISITION CORP. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-008595 | \n", "2834 | \n", "
1016 | \n", "2021 | \n", "FOXWAYNE ENTERPRISES ACQUISITION CORP. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.39 | \n", "pure | \n", "\n", " | 0001493152-22-008595 | \n", "2834 | \n", "
1017 | \n", "2021 | \n", "FREQUENCY THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003655 | \n", "2834 | \n", "
1018 | \n", "2021 | \n", "FREQUENCY THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-003655 | \n", "2834 | \n", "
1019 | \n", "2021 | \n", "FREQUENCY THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0000950170-22-003655 | \n", "2834 | \n", "
1020 | \n", "2021 | \n", "FREQUENCY THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003655 | \n", "2834 | \n", "
1021 | \n", "2021 | \n", "FREQUENCY THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-003655 | \n", "2834 | \n", "
1022 | \n", "2021 | \n", "FREQUENCY THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-003655 | \n", "2834 | \n", "
1023 | \n", "2021 | \n", "F-STAR THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-003650 | \n", "2834 | \n", "
1024 | \n", "2021 | \n", "F-STAR THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-003650 | \n", "2834 | \n", "
1025 | \n", "2021 | \n", "F-STAR THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0000950170-22-003650 | \n", "2834 | \n", "
1026 | \n", "2021 | \n", "F-STAR THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-003650 | \n", "2834 | \n", "
1027 | \n", "2021 | \n", "F-STAR THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.09 | \n", "pure | \n", "3 | \n", "0000950170-22-003650 | \n", "2834 | \n", "
1028 | \n", "2021 | \n", "FULCRUM THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-002727 | \n", "2834 | \n", "
1029 | \n", "2021 | \n", "FULCRUM THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.34 | \n", "pure | \n", "\n", " | 0000950170-22-002727 | \n", "2834 | \n", "
1030 | \n", "2021 | \n", "FULCRUM THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "\n", " | 0000950170-22-002727 | \n", "2834 | \n", "
1031 | \n", "2021 | \n", "FULCRUM THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "\n", " | 0000950170-22-002727 | \n", "2834 | \n", "
1032 | \n", "2021 | \n", "G1 THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-006299 | \n", "2834 | \n", "
1033 | \n", "2021 | \n", "G1 THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-30,960,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-006299 | \n", "2834 | \n", "
1034 | \n", "2021 | \n", "G1 THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "172,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-006299 | \n", "2834 | \n", "
1035 | \n", "2021 | \n", "G1 THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "1,923,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-006299 | \n", "2834 | \n", "
1036 | \n", "2021 | \n", "GAIN THERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.25 | \n", "pure | \n", "\n", " | 0001558370-22-004363 | \n", "2834 | \n", "
1037 | \n", "2021 | \n", "GAIN THERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-004363 | \n", "2834 | \n", "
1038 | \n", "2021 | \n", "GAIN THERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001558370-22-004363 | \n", "2834 | \n", "
1039 | \n", "2021 | \n", "GAIN THERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "4 | \n", "0001558370-22-004363 | \n", "2834 | \n", "
1040 | \n", "2021 | \n", "GAIN THERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-004363 | \n", "2834 | \n", "
1041 | \n", "2021 | \n", "GAIN THERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "4 | \n", "0001558370-22-004363 | \n", "2834 | \n", "
1042 | \n", "2021 | \n", "GALECTIN THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001140361-22-012058 | \n", "2834 | \n", "
1043 | \n", "2021 | \n", "GALECTIN THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001140361-22-012058 | \n", "2834 | \n", "
1044 | \n", "2021 | \n", "GALECTIN THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.25 | \n", "pure | \n", "3 | \n", "0001140361-22-012058 | \n", "2834 | \n", "
1045 | \n", "2021 | \n", "GALECTIN THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001140361-22-012058 | \n", "2834 | \n", "
1046 | \n", "2021 | \n", "GALECTIN THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.05 | \n", "pure | \n", "3 | \n", "0001140361-22-012058 | \n", "2834 | \n", "
1047 | \n", "2021 | \n", "GALECTO, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-005569 | \n", "2834 | \n", "
1048 | \n", "2021 | \n", "GALECTO, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.32 | \n", "pure | \n", "3 | \n", "0001564590-22-005569 | \n", "2834 | \n", "
1049 | \n", "2021 | \n", "GALECTO, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-005569 | \n", "2834 | \n", "
1050 | \n", "2021 | \n", "GALECTO, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-005569 | \n", "2834 | \n", "
1051 | \n", "2021 | \n", "Galera Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-003292 | \n", "2834 | \n", "
1052 | \n", "2021 | \n", "Galera Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003292 | \n", "2834 | \n", "
1053 | \n", "2021 | \n", "Galera Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.17 | \n", "pure | \n", "3 | \n", "0000950170-22-003292 | \n", "2834 | \n", "
1054 | \n", "2021 | \n", "Galera Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003292 | \n", "2834 | \n", "
1055 | \n", "2021 | \n", "Galera Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003292 | \n", "2834 | \n", "
1056 | \n", "2021 | \n", "Galera Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-003292 | \n", "2834 | \n", "
1057 | \n", "2021 | \n", "Gemini Therapeutics, Inc. /DE | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003288 | \n", "2834 | \n", "
1058 | \n", "2021 | \n", "Gemini Therapeutics, Inc. /DE | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.50 | \n", "pure | \n", "2 | \n", "0000950170-22-003288 | \n", "2834 | \n", "
1059 | \n", "2021 | \n", "Gemini Therapeutics, Inc. /DE | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-003288 | \n", "2834 | \n", "
1060 | \n", "2021 | \n", "Gemini Therapeutics, Inc. /DE | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0000950170-22-003288 | \n", "2834 | \n", "
1061 | \n", "2021 | \n", "Gemini Therapeutics, Inc. /DE | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003288 | \n", "2834 | \n", "
1062 | \n", "2021 | \n", "Gemini Therapeutics, Inc. /DE | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-003288 | \n", "2834 | \n", "
1063 | \n", "2021 | \n", "GENERATION BIO CO. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-001957 | \n", "2834 | \n", "
1064 | \n", "2021 | \n", "GENERATION BIO CO. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-001957 | \n", "2834 | \n", "
1065 | \n", "2021 | \n", "GENERATION BIO CO. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.32 | \n", "pure | \n", "3 | \n", "0001558370-22-001957 | \n", "2834 | \n", "
1066 | \n", "2021 | \n", "GENERATION BIO CO. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001558370-22-001957 | \n", "2834 | \n", "
1067 | \n", "2021 | \n", "Genprex, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "-3 | \n", "0001437749-22-007680 | \n", "2834 | \n", "
1068 | \n", "2021 | \n", "Genprex, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-22-007680 | \n", "2834 | \n", "
1069 | \n", "2021 | \n", "Genprex, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "2 | \n", "0001437749-22-007680 | \n", "2834 | \n", "
1070 | \n", "2021 | \n", "GERON CORP | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-009627 | \n", "2834 | \n", "
1071 | \n", "2021 | \n", "GERON CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-009627 | \n", "2834 | \n", "
1072 | \n", "2021 | \n", "GERON CORP | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001564590-22-009627 | \n", "2834 | \n", "
1073 | \n", "2021 | \n", "GERON CORP | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-009627 | \n", "2834 | \n", "
1074 | \n", "2021 | \n", "GERON CORP | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.09 | \n", "pure | \n", "3 | \n", "0001564590-22-009627 | \n", "2834 | \n", "
1075 | \n", "2021 | \n", "GERON CORP | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001564590-22-009627 | \n", "2834 | \n", "
1076 | \n", "2021 | \n", "Global Blood Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "734,800,000.00 | \n", "USD | \n", "-5 | \n", "0000950170-22-001781 | \n", "2834 | \n", "
1077 | \n", "2021 | \n", "Global Blood Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-001781 | \n", "2834 | \n", "
1078 | \n", "2021 | \n", "Global Blood Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-001781 | \n", "2834 | \n", "
1079 | \n", "2021 | \n", "Global Blood Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0000950170-22-001781 | \n", "2834 | \n", "
1080 | \n", "2021 | \n", "Global Blood Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-001781 | \n", "2834 | \n", "
1081 | \n", "2021 | \n", "Global Blood Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-001781 | \n", "2834 | \n", "
1082 | \n", "2021 | \n", "Global Blood Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0000950170-22-001781 | \n", "2834 | \n", "
1083 | \n", "2021 | \n", "GlobeStar\\nTherapeutics Corporation | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "1.00 | \n", "pure | \n", "\n", " | 0001161697-22-000027 | \n", "2834 | \n", "
1084 | \n", "2021 | \n", "GlobeStar\\nTherapeutics Corporation | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "768,000.00 | \n", "USD | \n", "0 | \n", "0001161697-22-000027 | \n", "2834 | \n", "
1085 | \n", "2021 | \n", "GlycoMimetics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-002737 | \n", "2834 | \n", "
1086 | \n", "2021 | \n", "GlycoMimetics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.34 | \n", "pure | \n", "3 | \n", "0001558370-22-002737 | \n", "2834 | \n", "
1087 | \n", "2021 | \n", "GlycoMimetics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002737 | \n", "2834 | \n", "
1088 | \n", "2021 | \n", "GlycoMimetics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-002737 | \n", "2834 | \n", "
1089 | \n", "2021 | \n", "GOODNESS GROWTH HOLDINGS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,209,380.00 | \n", "USD | \n", "0 | \n", "0001558370-22-003583 | \n", "2834 | \n", "
1090 | \n", "2021 | \n", "GOODNESS GROWTH HOLDINGS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,400,960.00 | \n", "USD | \n", "0 | \n", "0001558370-22-003583 | \n", "2834 | \n", "
1091 | \n", "2021 | \n", "GOSSAMER BIO, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001728117-22-000019 | \n", "2834 | \n", "
1092 | \n", "2021 | \n", "GOSSAMER BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001728117-22-000019 | \n", "2834 | \n", "
1093 | \n", "2021 | \n", "GOSSAMER BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "4 | \n", "0001728117-22-000019 | \n", "2834 | \n", "
1094 | \n", "2021 | \n", "GOSSAMER BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001728117-22-000019 | \n", "2834 | \n", "
1095 | \n", "2021 | \n", "GOSSAMER BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001728117-22-000019 | \n", "2834 | \n", "
1096 | \n", "2021 | \n", "GOSSAMER BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001728117-22-000019 | \n", "2834 | \n", "
1097 | \n", "2021 | \n", "GRAYBUG VISION, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-009728 | \n", "2834 | \n", "
1098 | \n", "2021 | \n", "GRAYBUG VISION, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0001564590-22-009728 | \n", "2834 | \n", "
1099 | \n", "2021 | \n", "GRAYBUG VISION, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-009728 | \n", "2834 | \n", "
1100 | \n", "2021 | \n", "GRAYBUG VISION, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-009728 | \n", "2834 | \n", "
1101 | \n", "2021 | \n", "GREENWICH LIFESCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-007377 | \n", "2834 | \n", "
1102 | \n", "2021 | \n", "GT BIOPHARMA, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "32,000,000.00 | \n", "USD | \n", "-5 | \n", "0001493152-22-007883 | \n", "2834 | \n", "
1103 | \n", "2021 | \n", "GT BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-007883 | \n", "2834 | \n", "
1104 | \n", "2021 | \n", "GT BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-007883 | \n", "2834 | \n", "
1105 | \n", "2021 | \n", "GT BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.30 | \n", "pure | \n", "\n", " | 0001493152-22-007883 | \n", "2834 | \n", "
1106 | \n", "2021 | \n", "GT BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "1.00 | \n", "pure | \n", "\n", " | 0001493152-22-007883 | \n", "2834 | \n", "
1107 | \n", "2021 | \n", "GT BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.09 | \n", "pure | \n", "\n", " | 0001493152-22-007883 | \n", "2834 | \n", "
1108 | \n", "2021 | \n", "GUARDION HEALTH SCIENCES, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "9,089,550.00 | \n", "USD | \n", "0 | \n", "0001493152-22-008581 | \n", "2834 | \n", "
1109 | \n", "2021 | \n", "GUARDION HEALTH SCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-008581 | \n", "2834 | \n", "
1110 | \n", "2021 | \n", "GUARDION HEALTH SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-008581 | \n", "2834 | \n", "
1111 | \n", "2021 | \n", "GUARDION HEALTH SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.28 | \n", "pure | \n", "\n", " | 0001493152-22-008581 | \n", "2834 | \n", "
1112 | \n", "2021 | \n", "GUARDION HEALTH SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.28 | \n", "pure | \n", "\n", " | 0001493152-22-008581 | \n", "2834 | \n", "
1113 | \n", "2021 | \n", "GUARDION HEALTH SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.07 | \n", "pure | \n", "\n", " | 0001493152-22-008581 | \n", "2834 | \n", "
1114 | \n", "2021 | \n", "HARMONY BIOSCIENCES HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001558370-22-002257 | \n", "2834 | \n", "
1115 | \n", "2021 | \n", "HARMONY BIOSCIENCES HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-002257 | \n", "2834 | \n", "
1116 | \n", "2021 | \n", "HARMONY BIOSCIENCES HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.17 | \n", "pure | \n", "3 | \n", "0001558370-22-002257 | \n", "2834 | \n", "
1117 | \n", "2021 | \n", "HARMONY BIOSCIENCES HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002257 | \n", "2834 | \n", "
1118 | \n", "2021 | \n", "HARMONY BIOSCIENCES HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-002257 | \n", "2834 | \n", "
1119 | \n", "2021 | \n", "HARMONY BIOSCIENCES HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-002257 | \n", "2834 | \n", "
1120 | \n", "2021 | \n", "HARROW HEALTH, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "\n", " | 0001493152-22-006525 | \n", "2834 | \n", "
1121 | \n", "2021 | \n", "HARROW HEALTH, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-006525 | \n", "2834 | \n", "
1122 | \n", "2021 | \n", "HARROW HEALTH, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.19 | \n", "pure | \n", "\n", " | 0001493152-22-006525 | \n", "2834 | \n", "
1123 | \n", "2021 | \n", "HARROW HEALTH, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.08 | \n", "pure | \n", "\n", " | 0001493152-22-006525 | \n", "2834 | \n", "
1124 | \n", "2021 | \n", "HARROW HEALTH, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.03 | \n", "pure | \n", "\n", " | 0001493152-22-006525 | \n", "2834 | \n", "
1125 | \n", "2021 | \n", "HCW Biologics Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-004847 | \n", "2834 | \n", "
1126 | \n", "2021 | \n", "HCW Biologics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-004847 | \n", "2834 | \n", "
1127 | \n", "2021 | \n", "HCW Biologics Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "4 | \n", "0000950170-22-004847 | \n", "2834 | \n", "
1128 | \n", "2021 | \n", "HCW Biologics Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-004847 | \n", "2834 | \n", "
1129 | \n", "2021 | \n", "HCW Biologics Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "4 | \n", "0000950170-22-004847 | \n", "2834 | \n", "
1130 | \n", "2021 | \n", "HCW Biologics Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "4 | \n", "0000950170-22-004847 | \n", "2834 | \n", "
1131 | \n", "2021 | \n", "HCW Biologics Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,701,118.00 | \n", "USD | \n", "0 | \n", "0000950170-22-004847 | \n", "2834 | \n", "
1132 | \n", "2021 | \n", "HCW Biologics Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-590,728.00 | \n", "USD | \n", "0 | \n", "0000950170-22-004847 | \n", "2834 | \n", "
1133 | \n", "2021 | \n", "HCW Biologics Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "85,000.00 | \n", "USD | \n", "0 | \n", "0000950170-22-004847 | \n", "2834 | \n", "
1134 | \n", "2021 | \n", "HEAT BIOLOGICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "96,400,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-22-003452 | \n", "2834 | \n", "
1135 | \n", "2021 | \n", "HEAT BIOLOGICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-003452 | \n", "2834 | \n", "
1136 | \n", "2021 | \n", "HEAT BIOLOGICS, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-16,000.00 | \n", "USD | \n", "0 | \n", "0001558370-22-003452 | \n", "2834 | \n", "
1137 | \n", "2021 | \n", "HEAT BIOLOGICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-7,465,000.00 | \n", "USD | \n", "0 | \n", "0001558370-22-003452 | \n", "2834 | \n", "
1138 | \n", "2021 | \n", "HEAT BIOLOGICS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-32,974.00 | \n", "USD | \n", "0 | \n", "0001558370-22-003452 | \n", "2834 | \n", "
1139 | \n", "2021 | \n", "HEAT BIOLOGICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "556,000.00 | \n", "USD | \n", "0 | \n", "0001558370-22-003452 | \n", "2834 | \n", "
1140 | \n", "2021 | \n", "HEPION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001583771-22-000003 | \n", "2834 | \n", "
1141 | \n", "2021 | \n", "HEPION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001583771-22-000003 | \n", "2834 | \n", "
1142 | \n", "2021 | \n", "HEPION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "\n", " | 0001583771-22-000003 | \n", "2834 | \n", "
1143 | \n", "2021 | \n", "HEPION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "\n", " | 0001583771-22-000003 | \n", "2834 | \n", "
1144 | \n", "2021 | \n", "HEPION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "\n", " | 0001583771-22-000003 | \n", "2834 | \n", "
1145 | \n", "2021 | \n", "HERON THERAPEUTICS, INC. /DE/ | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "157,600,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-22-007618 | \n", "2834 | \n", "
1146 | \n", "2021 | \n", "HERON THERAPEUTICS, INC. /DE/ | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-46,343,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007618 | \n", "2834 | \n", "
1147 | \n", "2021 | \n", "HERON THERAPEUTICS, INC. /DE/ | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "1,186,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007618 | \n", "2834 | \n", "
1148 | \n", "2021 | \n", "HERON THERAPEUTICS, INC. /DE/ | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-8,683,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007618 | \n", "2834 | \n", "
1149 | \n", "2021 | \n", "HILLSTREAM BIOPHARMA, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-463,000.00 | \n", "USD | \n", "0 | \n", "0001493152-22-008703 | \n", "2834 | \n", "
1150 | \n", "2021 | \n", "HILLSTREAM BIOPHARMA, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-118,000.00 | \n", "USD | \n", "0 | \n", "0001493152-22-008703 | \n", "2834 | \n", "
1151 | \n", "2021 | \n", "Histogen Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,152,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-009664 | \n", "2834 | \n", "
1152 | \n", "2021 | \n", "Histogen Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-908,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-009664 | \n", "2834 | \n", "
1153 | \n", "2021 | \n", "Homology Medicines, Inc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-004401 | \n", "2834 | \n", "
1154 | \n", "2021 | \n", "Homology Medicines, Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-004401 | \n", "2834 | \n", "
1155 | \n", "2021 | \n", "Homology Medicines, Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.40 | \n", "pure | \n", "3 | \n", "0000950170-22-004401 | \n", "2834 | \n", "
1156 | \n", "2021 | \n", "Homology Medicines, Inc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.09 | \n", "pure | \n", "3 | \n", "0000950170-22-004401 | \n", "2834 | \n", "
1157 | \n", "2021 | \n", "Homology Medicines, Inc | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.09 | \n", "pure | \n", "3 | \n", "0000950170-22-004401 | \n", "2834 | \n", "
1158 | \n", "2021 | \n", "HOOKIPA PHARMA INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004211 | \n", "2834 | \n", "
1159 | \n", "2021 | \n", "HOOKIPA PHARMA INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "2 | \n", "0001558370-22-004211 | \n", "2834 | \n", "
1160 | \n", "2021 | \n", "HOOKIPA PHARMA INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-004211 | \n", "2834 | \n", "
1161 | \n", "2021 | \n", "HOOKIPA PHARMA INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.30 | \n", "pure | \n", "3 | \n", "0001558370-22-004211 | \n", "2834 | \n", "
1162 | \n", "2021 | \n", "HOOKIPA PHARMA INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001558370-22-004211 | \n", "2834 | \n", "
1163 | \n", "2021 | \n", "HOOKIPA PHARMA INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004211 | \n", "2834 | \n", "
1164 | \n", "2021 | \n", "HORIZON THERAPEUTICS PUBLIC LIMITED COMPANY | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.15 | \n", "pure | \n", "3 | \n", "0001564590-22-007863 | \n", "2834 | \n", "
1165 | \n", "2021 | \n", "HORIZON THERAPEUTICS PUBLIC LIMITED COMPANY | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001564590-22-007863 | \n", "2834 | \n", "
1166 | \n", "2021 | \n", "HORIZON THERAPEUTICS PUBLIC LIMITED COMPANY | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-44,650,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007863 | \n", "2834 | \n", "
1167 | \n", "2021 | \n", "HORIZON THERAPEUTICS PUBLIC LIMITED COMPANY | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "57,853,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007863 | \n", "2834 | \n", "
1168 | \n", "2021 | \n", "HORIZON THERAPEUTICS PUBLIC LIMITED COMPANY | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-6,798,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007863 | \n", "2834 | \n", "
1169 | \n", "2021 | \n", "HOTH THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.04 | \n", "pure | \n", "4 | \n", "0001213900-22-015909 | \n", "2834 | \n", "
1170 | \n", "2021 | \n", "HOTH THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001213900-22-015909 | \n", "2834 | \n", "
1171 | \n", "2021 | \n", "HOTH THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.30 | \n", "pure | \n", "3 | \n", "0001213900-22-015909 | \n", "2834 | \n", "
1172 | \n", "2021 | \n", "HOTH THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001213900-22-015909 | \n", "2834 | \n", "
1173 | \n", "2021 | \n", "HOTH THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-22-015909 | \n", "2834 | \n", "
1174 | \n", "2021 | \n", "HOTH THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001213900-22-015909 | \n", "2834 | \n", "
1175 | \n", "2021 | \n", "HOTH THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001213900-22-015909 | \n", "2834 | \n", "
1176 | \n", "2021 | \n", "HOTH THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001213900-22-015909 | \n", "2834 | \n", "
1177 | \n", "2021 | \n", "HUMANIGEN, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001214659-22-003416 | \n", "2834 | \n", "
1178 | \n", "2021 | \n", "HUMANIGEN, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001214659-22-003416 | \n", "2834 | \n", "
1179 | \n", "2021 | \n", "HUMANIGEN, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.35 | \n", "pure | \n", "\n", " | 0001214659-22-003416 | \n", "2834 | \n", "
1180 | \n", "2021 | \n", "HUMANIGEN, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001214659-22-003416 | \n", "2834 | \n", "
1181 | \n", "2021 | \n", "HUMANIGEN, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "\n", " | 0001214659-22-003416 | \n", "2834 | \n", "
1182 | \n", "2021 | \n", "HUMANIGEN, INC | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.07 | \n", "pure | \n", "\n", " | 0001214659-22-003416 | \n", "2834 | \n", "
1183 | \n", "2021 | \n", "iBio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-21-012819 | \n", "2834 | \n", "
1184 | \n", "2021 | \n", "iBio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-21-012819 | \n", "2834 | \n", "
1185 | \n", "2021 | \n", "iBio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "2 | \n", "0001558370-21-012819 | \n", "2834 | \n", "
1186 | \n", "2021 | \n", "iBio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-21-012819 | \n", "2834 | \n", "
1187 | \n", "2021 | \n", "IDEAYA Biosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-010922 | \n", "2834 | \n", "
1188 | \n", "2021 | \n", "IDEAYA Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-010922 | \n", "2834 | \n", "
1189 | \n", "2021 | \n", "IDEAYA Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "3 | \n", "0001564590-22-010922 | \n", "2834 | \n", "
1190 | \n", "2021 | \n", "IDEAYA Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-010922 | \n", "2834 | \n", "
1191 | \n", "2021 | \n", "IGM Biosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-004842 | \n", "2834 | \n", "
1192 | \n", "2021 | \n", "IGM Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-004842 | \n", "2834 | \n", "
1193 | \n", "2021 | \n", "IGM Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.34 | \n", "pure | \n", "3 | \n", "0000950170-22-004842 | \n", "2834 | \n", "
1194 | \n", "2021 | \n", "IGM Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0000950170-22-004842 | \n", "2834 | \n", "
1195 | \n", "2021 | \n", "Imago BioSciences, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "217,400,000.00 | \n", "USD | \n", "-5 | \n", "0000950170-22-004569 | \n", "2834 | \n", "
1196 | \n", "2021 | \n", "Imago BioSciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0000950170-22-004569 | \n", "2834 | \n", "
1197 | \n", "2021 | \n", "Imago BioSciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-004569 | \n", "2834 | \n", "
1198 | \n", "2021 | \n", "Imago BioSciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.13 | \n", "pure | \n", "3 | \n", "0000950170-22-004569 | \n", "2834 | \n", "
1199 | \n", "2021 | \n", "Imago BioSciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.17 | \n", "pure | \n", "3 | \n", "0000950170-22-004569 | \n", "2834 | \n", "
1200 | \n", "2021 | \n", "Imago BioSciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-004569 | \n", "2834 | \n", "
1201 | \n", "2021 | \n", "Imago BioSciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-004569 | \n", "2834 | \n", "
1202 | \n", "2021 | \n", "Imago BioSciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.08 | \n", "pure | \n", "3 | \n", "0000950170-22-004569 | \n", "2834 | \n", "
1203 | \n", "2021 | \n", "IMARA INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "90,300,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-22-010216 | \n", "2834 | \n", "
1204 | \n", "2021 | \n", "IMARA INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-010216 | \n", "2834 | \n", "
1205 | \n", "2021 | \n", "IMARA INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-010216 | \n", "2834 | \n", "
1206 | \n", "2021 | \n", "IMARA INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.32 | \n", "pure | \n", "2 | \n", "0001564590-22-010216 | \n", "2834 | \n", "
1207 | \n", "2021 | \n", "IMARA INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-010216 | \n", "2834 | \n", "
1208 | \n", "2021 | \n", "IMARA INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "2 | \n", "0001564590-22-010216 | \n", "2834 | \n", "
1209 | \n", "2021 | \n", "IMARA INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.05 | \n", "pure | \n", "2 | \n", "0001564590-22-010216 | \n", "2834 | \n", "
1210 | \n", "2021 | \n", "Immuneering Corp | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-003208 | \n", "2834 | \n", "
1211 | \n", "2021 | \n", "Immuneering Corp | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-003208 | \n", "2834 | \n", "
1212 | \n", "2021 | \n", "Immuneering Corp | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "3 | \n", "0001558370-22-003208 | \n", "2834 | \n", "
1213 | \n", "2021 | \n", "Immuneering Corp | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-003208 | \n", "2834 | \n", "
1214 | \n", "2021 | \n", "Immuneering Corp | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-003208 | \n", "2834 | \n", "
1215 | \n", "2021 | \n", "IMMUNE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-007249 | \n", "2834 | \n", "
1216 | \n", "2021 | \n", "IMMUNE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-007249 | \n", "2834 | \n", "
1217 | \n", "2021 | \n", "IMMUNE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-11.81 | \n", "pure | \n", "\n", " | 0001493152-22-007249 | \n", "2834 | \n", "
1218 | \n", "2021 | \n", "IMMUNE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.11 | \n", "pure | \n", "\n", " | 0001493152-22-007249 | \n", "2834 | \n", "
1219 | \n", "2021 | \n", "IMMUNE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "\n", " | 0001493152-22-007249 | \n", "2834 | \n", "
1220 | \n", "2021 | \n", "Immunic, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001280776-22-000006 | \n", "2834 | \n", "
1221 | \n", "2021 | \n", "Immunic, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001280776-22-000006 | \n", "2834 | \n", "
1222 | \n", "2021 | \n", "Immunic, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0001280776-22-000006 | \n", "2834 | \n", "
1223 | \n", "2021 | \n", "Immunic, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001280776-22-000006 | \n", "2834 | \n", "
1224 | \n", "2021 | \n", "Immunic, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001280776-22-000006 | \n", "2834 | \n", "
1225 | \n", "2021 | \n", "Immunic, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001280776-22-000006 | \n", "2834 | \n", "
1226 | \n", "2021 | \n", "ImmunoGen, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-002358 | \n", "2834 | \n", "
1227 | \n", "2021 | \n", "ImmunoGen, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-29,254,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002358 | \n", "2834 | \n", "
1228 | \n", "2021 | \n", "ImmunoGen, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-7,376,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002358 | \n", "2834 | \n", "
1229 | \n", "2021 | \n", "IMMUNOME, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004420 | \n", "2834 | \n", "
1230 | \n", "2021 | \n", "IMMUNOME, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.32 | \n", "pure | \n", "3 | \n", "0001558370-22-004420 | \n", "2834 | \n", "
1231 | \n", "2021 | \n", "IMMUNOME, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001558370-22-004420 | \n", "2834 | \n", "
1232 | \n", "2021 | \n", "IMPEL NEUROPHARMA, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "257,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004939 | \n", "2834 | \n", "
1233 | \n", "2021 | \n", "IMPEL NEUROPHARMA, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-5,725,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004939 | \n", "2834 | \n", "
1234 | \n", "2021 | \n", "INDAPTUS THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,619,223.00 | \n", "USD | \n", "0 | \n", "0001493152-22-007319 | \n", "2834 | \n", "
1235 | \n", "2021 | \n", "INDAPTUS THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "44,332.00 | \n", "USD | \n", "0 | \n", "0001493152-22-007319 | \n", "2834 | \n", "
1236 | \n", "2021 | \n", "INFINITY PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-9,505,000.00 | \n", "USD | \n", "-3 | \n", "0001113148-22-000007 | \n", "2834 | \n", "
1237 | \n", "2021 | \n", "INFINITY PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,024,000.00 | \n", "USD | \n", "-3 | \n", "0001113148-22-000007 | \n", "2834 | \n", "
1238 | \n", "2021 | \n", "INFINITY PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "1,416,000.00 | \n", "USD | \n", "-3 | \n", "0001113148-22-000007 | \n", "2834 | \n", "
1239 | \n", "2021 | \n", "INMED PHARMACEUTICALS\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "3 | \n", "0001213900-21-049679 | \n", "2834 | \n", "
1240 | \n", "2021 | \n", "INMED PHARMACEUTICALS\\nINC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-1,074,000.00 | \n", "USD | \n", "0 | \n", "0001213900-21-049679 | \n", "2834 | \n", "
1241 | \n", "2021 | \n", "INMED PHARMACEUTICALS\\nINC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,754,834.00 | \n", "USD | \n", "0 | \n", "0001213900-21-049679 | \n", "2834 | \n", "
1242 | \n", "2021 | \n", "Innovation Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001477932-21-006717 | \n", "2834 | \n", "
1243 | \n", "2021 | \n", "Innovation Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "\n", " | 0001477932-21-006717 | \n", "2834 | \n", "
1244 | \n", "2021 | \n", "Innovation Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "\n", " | 0001477932-21-006717 | \n", "2834 | \n", "
1245 | \n", "2021 | \n", "Innovation Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "\n", " | 0001477932-21-006717 | \n", "2834 | \n", "
1246 | \n", "2021 | \n", "Innovation Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "\n", " | 0001477932-21-006717 | \n", "2834 | \n", "
1247 | \n", "2021 | \n", "Innovation Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "\n", " | 0001477932-21-006717 | \n", "2834 | \n", "
1248 | \n", "2021 | \n", "INNOVIVA, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "93,507,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004088 | \n", "2834 | \n", "
1249 | \n", "2021 | \n", "INNOVIVA, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "848,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004088 | \n", "2834 | \n", "
1250 | \n", "2021 | \n", "INOZYME PHARMA, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "111,800,000.00 | \n", "USD | \n", "-5 | \n", "0000950170-22-003789 | \n", "2834 | \n", "
1251 | \n", "2021 | \n", "INOZYME PHARMA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003789 | \n", "2834 | \n", "
1252 | \n", "2021 | \n", "INOZYME PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-003789 | \n", "2834 | \n", "
1253 | \n", "2021 | \n", "INOZYME PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.32 | \n", "pure | \n", "3 | \n", "0000950170-22-003789 | \n", "2834 | \n", "
1254 | \n", "2021 | \n", "INOZYME PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0000950170-22-003789 | \n", "2834 | \n", "
1255 | \n", "2021 | \n", "INSMED INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001104506-22-000008 | \n", "2834 | \n", "
1256 | \n", "2021 | \n", "INSMED INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001104506-22-000008 | \n", "2834 | \n", "
1257 | \n", "2021 | \n", "INSMED INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "2 | \n", "0001104506-22-000008 | \n", "2834 | \n", "
1258 | \n", "2021 | \n", "INSMED INC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0001104506-22-000008 | \n", "2834 | \n", "
1259 | \n", "2021 | \n", "INSMED INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "2 | \n", "0001104506-22-000008 | \n", "2834 | \n", "
1260 | \n", "2021 | \n", "INTEGRATED BIOPHARMA INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.11 | \n", "pure | \n", "3 | \n", "0001437749-22-022334 | \n", "2834 | \n", "
1261 | \n", "2021 | \n", "INTEGRATED BIOPHARMA INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-22-022334 | \n", "2834 | \n", "
1262 | \n", "2021 | \n", "INTEGRATED BIOPHARMA INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.35 | \n", "pure | \n", "3 | \n", "0001437749-22-022334 | \n", "2834 | \n", "
1263 | \n", "2021 | \n", "INTEGRATED BIOPHARMA INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001437749-22-022334 | \n", "2834 | \n", "
1264 | \n", "2021 | \n", "INTEGRATED BIOPHARMA INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.10 | \n", "pure | \n", "3 | \n", "0001437749-22-022334 | \n", "2834 | \n", "
1265 | \n", "2021 | \n", "IntelGenx Technologies Corp. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,115,000.00 | \n", "USD | \n", "-3 | \n", "0001062993-22-008487 | \n", "2834 | \n", "
1266 | \n", "2021 | \n", "IntelGenx Technologies Corp. | \n", "IncomeTaxReconciliationTaxCredits | \n", "115,000.00 | \n", "USD | \n", "-3 | \n", "0001062993-22-008487 | \n", "2834 | \n", "
1267 | \n", "2021 | \n", "Intercept Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.19 | \n", "pure | \n", "2 | \n", "0001558370-22-002666 | \n", "2834 | \n", "
1268 | \n", "2021 | \n", "Intercept Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-22-002666 | \n", "2834 | \n", "
1269 | \n", "2021 | \n", "Intercept Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-73,298,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002666 | \n", "2834 | \n", "
1270 | \n", "2021 | \n", "Intercept Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-19,199,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002666 | \n", "2834 | \n", "
1271 | \n", "2021 | \n", "Intercept Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "1,083,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002666 | \n", "2834 | \n", "
1272 | \n", "2021 | \n", "INTERNATIONAL STEM CELL CORPORATION | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-012221 | \n", "2834 | \n", "
1273 | \n", "2021 | \n", "INTERNATIONAL STEM CELL CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-012221 | \n", "2834 | \n", "
1274 | \n", "2021 | \n", "INTERNATIONAL STEM CELL CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.47 | \n", "pure | \n", "3 | \n", "0001564590-22-012221 | \n", "2834 | \n", "
1275 | \n", "2021 | \n", "INTERNATIONAL STEM CELL CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-012221 | \n", "2834 | \n", "
1276 | \n", "2021 | \n", "INTERNATIONAL STEM CELL CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-012221 | \n", "2834 | \n", "
1277 | \n", "2021 | \n", "INTERNATIONAL STEM CELL CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-012221 | \n", "2834 | \n", "
1278 | \n", "2021 | \n", "Intra-Cellular Therapies, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001193125-22-059849 | \n", "2834 | \n", "
1279 | \n", "2021 | \n", "Intra-Cellular Therapies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-22-059849 | \n", "2834 | \n", "
1280 | \n", "2021 | \n", "Intra-Cellular Therapies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.19 | \n", "pure | \n", "4 | \n", "0001193125-22-059849 | \n", "2834 | \n", "
1281 | \n", "2021 | \n", "Intra-Cellular Therapies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001193125-22-059849 | \n", "2834 | \n", "
1282 | \n", "2021 | \n", "Intra-Cellular Therapies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.05 | \n", "pure | \n", "4 | \n", "0001193125-22-059849 | \n", "2834 | \n", "
1283 | \n", "2021 | \n", "Intra-Cellular Therapies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "4 | \n", "0001193125-22-059849 | \n", "2834 | \n", "
1284 | \n", "2021 | \n", "IO BIOTECH, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-005244 | \n", "2834 | \n", "
1285 | \n", "2021 | \n", "IO BIOTECH, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-005244 | \n", "2834 | \n", "
1286 | \n", "2021 | \n", "IO BIOTECH, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.16 | \n", "pure | \n", "3 | \n", "0000950170-22-005244 | \n", "2834 | \n", "
1287 | \n", "2021 | \n", "IO BIOTECH, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0000950170-22-005244 | \n", "2834 | \n", "
1288 | \n", "2021 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.02 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
1289 | \n", "2021 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
1290 | \n", "2021 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.10 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
1291 | \n", "2021 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.44 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
1292 | \n", "2021 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
1293 | \n", "2021 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.05 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
1294 | \n", "2021 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.15 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
1295 | \n", "2021 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.80 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
1296 | \n", "2021 | \n", "Ionis Pharmaceuticals, Inc | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "143,000.00 | \n", "USD | \n", "-3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
1297 | \n", "2021 | \n", "Ionis Pharmaceuticals, Inc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,121,000.00 | \n", "USD | \n", "-3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
1298 | \n", "2021 | \n", "Ionis Pharmaceuticals, Inc | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "4,278,000.00 | \n", "USD | \n", "-3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
1299 | \n", "2021 | \n", "Ionis Pharmaceuticals, Inc | \n", "IncomeTaxReconciliationTaxCredits | \n", "23,198,000.00 | \n", "USD | \n", "-3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
1300 | \n", "2021 | \n", "IRONWOOD PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-001368 | \n", "2834 | \n", "
1301 | \n", "2021 | \n", "IRONWOOD PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "42,138,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-001368 | \n", "2834 | \n", "
1302 | \n", "2021 | \n", "IRONWOOD PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "12,554,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-001368 | \n", "2834 | \n", "
1303 | \n", "2021 | \n", "IRONWOOD PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "9,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-001368 | \n", "2834 | \n", "
1304 | \n", "2021 | \n", "Iterum Therapeutics plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001564590-22-011897 | \n", "2834 | \n", "
1305 | \n", "2021 | \n", "Iterum Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-011897 | \n", "2834 | \n", "
1306 | \n", "2021 | \n", "Iterum Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "4 | \n", "0001564590-22-011897 | \n", "2834 | \n", "
1307 | \n", "2021 | \n", "Iterum Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.04 | \n", "pure | \n", "4 | \n", "0001564590-22-011897 | \n", "2834 | \n", "
1308 | \n", "2021 | \n", "Iterum Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-22-011897 | \n", "2834 | \n", "
1309 | \n", "2021 | \n", "Iterum Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001564590-22-011897 | \n", "2834 | \n", "
1310 | \n", "2021 | \n", "Iterum Therapeutics plc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-11,357,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-011897 | \n", "2834 | \n", "
1311 | \n", "2021 | \n", "Iterum Therapeutics plc | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "1,292,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-011897 | \n", "2834 | \n", "
1312 | \n", "2021 | \n", "IVERIC bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001410939-22-000015 | \n", "2834 | \n", "
1313 | \n", "2021 | \n", "IVERIC bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001410939-22-000015 | \n", "2834 | \n", "
1314 | \n", "2021 | \n", "IVERIC bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001410939-22-000015 | \n", "2834 | \n", "
1315 | \n", "2021 | \n", "IVERIC bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001410939-22-000015 | \n", "2834 | \n", "
1316 | \n", "2021 | \n", "IVERIC bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001410939-22-000015 | \n", "2834 | \n", "
1317 | \n", "2021 | \n", "JAGUAR HEALTH, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-003435 | \n", "2834 | \n", "
1318 | \n", "2021 | \n", "JAGUAR HEALTH, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-003435 | \n", "2834 | \n", "
1319 | \n", "2021 | \n", "JAGUAR HEALTH, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-003435 | \n", "2834 | \n", "
1320 | \n", "2021 | \n", "JAGUAR HEALTH, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-003435 | \n", "2834 | \n", "
1321 | \n", "2021 | \n", "Janux Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,861,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004171 | \n", "2834 | \n", "
1322 | \n", "2021 | \n", "Janux Therapeutics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,169,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004171 | \n", "2834 | \n", "
1323 | \n", "2021 | \n", "Jazz Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-1.92 | \n", "pure | \n", "3 | \n", "0001232524-22-000012 | \n", "2834 | \n", "
1324 | \n", "2021 | \n", "Jazz Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "\n", " | 0001232524-22-000012 | \n", "2834 | \n", "
1325 | \n", "2021 | \n", "Jazz Pharmaceuticals plc | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-4,343,000.00 | \n", "USD | \n", "\n", " | 0001232524-22-000012 | \n", "2834 | \n", "
1326 | \n", "2021 | \n", "Jazz Pharmaceuticals plc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-14,105,000.00 | \n", "USD | \n", "\n", " | 0001232524-22-000012 | \n", "2834 | \n", "
1327 | \n", "2021 | \n", "JOHNSON & JOHNSON | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.08 | \n", "pure | \n", "3 | \n", "0000200406-22-000022 | \n", "2834 | \n", "
1328 | \n", "2021 | \n", "JOHNSON & JOHNSON | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000200406-22-000022 | \n", "2834 | \n", "
1329 | \n", "2021 | \n", "JOHNSON & JOHNSON | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.16 | \n", "pure | \n", "3 | \n", "0000200406-22-000022 | \n", "2834 | \n", "
1330 | \n", "2021 | \n", "JOHNSON & JOHNSON | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000200406-22-000022 | \n", "2834 | \n", "
1331 | \n", "2021 | \n", "JOHNSON & JOHNSON | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "-0.01 | \n", "Rate | \n", "3 | \n", "0000200406-22-000022 | \n", "2834 | \n", "
1332 | \n", "2021 | \n", "JOURNEY MEDICAL CORPORATION | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.04 | \n", "pure | \n", "2 | \n", "0001410578-22-000558 | \n", "2834 | \n", "
1333 | \n", "2021 | \n", "JOURNEY MEDICAL CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001410578-22-000558 | \n", "2834 | \n", "
1334 | \n", "2021 | \n", "JOURNEY MEDICAL CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "2 | \n", "0001410578-22-000558 | \n", "2834 | \n", "
1335 | \n", "2021 | \n", "JOURNEY MEDICAL CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001410578-22-000558 | \n", "2834 | \n", "
1336 | \n", "2021 | \n", "JOURNEY MEDICAL CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "2 | \n", "0001410578-22-000558 | \n", "2834 | \n", "
1337 | \n", "2021 | \n", "JOURNEY MEDICAL CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "2 | \n", "0001410578-22-000558 | \n", "2834 | \n", "
1338 | \n", "2021 | \n", "KALA PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "86,135,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-004624 | \n", "2834 | \n", "
1339 | \n", "2021 | \n", "KALA PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "86,135,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-004624 | \n", "2834 | \n", "
1340 | \n", "2021 | \n", "KALA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-004624 | \n", "2834 | \n", "
1341 | \n", "2021 | \n", "KALA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "4 | \n", "0001558370-22-004624 | \n", "2834 | \n", "
1342 | \n", "2021 | \n", "KALA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001558370-22-004624 | \n", "2834 | \n", "
1343 | \n", "2021 | \n", "KALA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001558370-22-004624 | \n", "2834 | \n", "
1344 | \n", "2021 | \n", "KALA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "4 | \n", "0001558370-22-004624 | \n", "2834 | \n", "
1345 | \n", "2021 | \n", "KALVISTA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-012521 | \n", "2834 | \n", "
1346 | \n", "2021 | \n", "KALVISTA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.12 | \n", "pure | \n", "3 | \n", "0000950170-22-012521 | \n", "2834 | \n", "
1347 | \n", "2021 | \n", "KALVISTA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0000950170-22-012521 | \n", "2834 | \n", "
1348 | \n", "2021 | \n", "KALVISTA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-012521 | \n", "2834 | \n", "
1349 | \n", "2021 | \n", "Karuna Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-001855 | \n", "2834 | \n", "
1350 | \n", "2021 | \n", "Karuna Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-001855 | \n", "2834 | \n", "
1351 | \n", "2021 | \n", "Karuna Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.35 | \n", "pure | \n", "3 | \n", "0000950170-22-001855 | \n", "2834 | \n", "
1352 | \n", "2021 | \n", "Karuna Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-001855 | \n", "2834 | \n", "
1353 | \n", "2021 | \n", "Karuna Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0000950170-22-001855 | \n", "2834 | \n", "
1354 | \n", "2021 | \n", "Karuna Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.05 | \n", "pure | \n", "3 | \n", "0000950170-22-001855 | \n", "2834 | \n", "
1355 | \n", "2021 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002548 | \n", "2834 | \n", "
1356 | \n", "2021 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002548 | \n", "2834 | \n", "
1357 | \n", "2021 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.35 | \n", "pure | \n", "3 | \n", "0000950170-22-002548 | \n", "2834 | \n", "
1358 | \n", "2021 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.05 | \n", "pure | \n", "3 | \n", "0000950170-22-002548 | \n", "2834 | \n", "
1359 | \n", "2021 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-002548 | \n", "2834 | \n", "
1360 | \n", "2021 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.04 | \n", "pure | \n", "3 | \n", "0000950170-22-002548 | \n", "2834 | \n", "
1361 | \n", "2021 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-002548 | \n", "2834 | \n", "
1362 | \n", "2021 | \n", "KAYA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "\n", " | 0001903596-22-000199 | \n", "2834 | \n", "
1363 | \n", "2021 | \n", "KEMPHARM, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001437749-22-007725 | \n", "2834 | \n", "
1364 | \n", "2021 | \n", "KEMPHARM, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-22-007725 | \n", "2834 | \n", "
1365 | \n", "2021 | \n", "KEMPHARM, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "4 | \n", "0001437749-22-007725 | \n", "2834 | \n", "
1366 | \n", "2021 | \n", "KEMPHARM, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.03 | \n", "pure | \n", "2 | \n", "0001437749-22-007725 | \n", "2834 | \n", "
1367 | \n", "2021 | \n", "KEMPHARM, INC | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001437749-22-007725 | \n", "2834 | \n", "
1368 | \n", "2021 | \n", "KEMPHARM, INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "4 | \n", "0001437749-22-007725 | \n", "2834 | \n", "
1369 | \n", "2021 | \n", "KEROS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001664710-22-000011 | \n", "2834 | \n", "
1370 | \n", "2021 | \n", "KEROS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001664710-22-000011 | \n", "2834 | \n", "
1371 | \n", "2021 | \n", "KEROS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "3 | \n", "0001664710-22-000011 | \n", "2834 | \n", "
1372 | \n", "2021 | \n", "KEROS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001664710-22-000011 | \n", "2834 | \n", "
1373 | \n", "2021 | \n", "KEROS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001664710-22-000011 | \n", "2834 | \n", "
1374 | \n", "2021 | \n", "Kezar Life Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-004085 | \n", "2834 | \n", "
1375 | \n", "2021 | \n", "Kezar Life Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "3 | \n", "0000950170-22-004085 | \n", "2834 | \n", "
1376 | \n", "2021 | \n", "Kezar Life Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-004085 | \n", "2834 | \n", "
1377 | \n", "2021 | \n", "Kezar Life Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-004085 | \n", "2834 | \n", "
1378 | \n", "2021 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "182,201,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-001932 | \n", "2834 | \n", "
1379 | \n", "2021 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-001932 | \n", "2834 | \n", "
1380 | \n", "2021 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "pure | \n", "\n", " | 0001558370-22-001932 | \n", "2834 | \n", "
1381 | \n", "2021 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.76 | \n", "pure | \n", "3 | \n", "0001558370-22-001932 | \n", "2834 | \n", "
1382 | \n", "2021 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-001932 | \n", "2834 | \n", "
1383 | \n", "2021 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-001932 | \n", "2834 | \n", "
1384 | \n", "2021 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-001932 | \n", "2834 | \n", "
1385 | \n", "2021 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-001932 | \n", "2834 | \n", "
1386 | \n", "2021 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-001932 | \n", "2834 | \n", "
1387 | \n", "2021 | \n", "KINNATE BIOPHARMA INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-18,850,000.00 | \n", "USD | \n", "-3 | \n", "0001140361-22-011381 | \n", "2834 | \n", "
1388 | \n", "2021 | \n", "KINNATE BIOPHARMA INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-4,000.00 | \n", "USD | \n", "-3 | \n", "0001140361-22-011381 | \n", "2834 | \n", "
1389 | \n", "2021 | \n", "Kintara Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-21-049235 | \n", "2834 | \n", "
1390 | \n", "2021 | \n", "Kintara Therapeutics, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-551,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-049235 | \n", "2834 | \n", "
1391 | \n", "2021 | \n", "Kintara Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-8,015,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-049235 | \n", "2834 | \n", "
1392 | \n", "2021 | \n", "KIORA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001410578-22-001931 | \n", "2834 | \n", "
1393 | \n", "2021 | \n", "KIORA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001410578-22-001931 | \n", "2834 | \n", "
1394 | \n", "2021 | \n", "KIORA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.80 | \n", "pure | \n", "2 | \n", "0001410578-22-001931 | \n", "2834 | \n", "
1395 | \n", "2021 | \n", "KIORA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "4 | \n", "0001410578-22-001931 | \n", "2834 | \n", "
1396 | \n", "2021 | \n", "KIORA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001410578-22-001931 | \n", "2834 | \n", "
1397 | \n", "2021 | \n", "KIORA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001410578-22-001931 | \n", "2834 | \n", "
1398 | \n", "2021 | \n", "KIORA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "4 | \n", "0001410578-22-001931 | \n", "2834 | \n", "
1399 | \n", "2021 | \n", "KIORA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001410578-22-001931 | \n", "2834 | \n", "
1400 | \n", "2021 | \n", "Kronos Bio, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "339,500,000.00 | \n", "USD | \n", "-5 | \n", "0001741830-22-000006 | \n", "2834 | \n", "
1401 | \n", "2021 | \n", "Kronos Bio, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-31,726,000.00 | \n", "USD | \n", "-3 | \n", "0001741830-22-000006 | \n", "2834 | \n", "
1402 | \n", "2021 | \n", "Kronos Bio, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "615,000.00 | \n", "USD | \n", "-3 | \n", "0001741830-22-000006 | \n", "2834 | \n", "
1403 | \n", "2021 | \n", "Kronos Bio, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-7,138,000.00 | \n", "USD | \n", "-3 | \n", "0001741830-22-000006 | \n", "2834 | \n", "
1404 | \n", "2021 | \n", "KURA ONCOLOGY, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-001967 | \n", "2834 | \n", "
1405 | \n", "2021 | \n", "KURA ONCOLOGY, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-27,398,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-001967 | \n", "2834 | \n", "
1406 | \n", "2021 | \n", "KURA ONCOLOGY, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-9,758,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-001967 | \n", "2834 | \n", "
1407 | \n", "2021 | \n", "Kyto Technology & Life Science, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001078782-21-000720 | \n", "2834 | \n", "
1408 | \n", "2021 | \n", "Kyto Technology & Life Science, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001078782-21-000720 | \n", "2834 | \n", "
1409 | \n", "2021 | \n", "Kyto Technology & Life Science, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "1.16 | \n", "pure | \n", "\n", " | 0001078782-21-000720 | \n", "2834 | \n", "
1410 | \n", "2021 | \n", "Kyto Technology & Life Science, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "\n", " | 0001078782-21-000720 | \n", "2834 | \n", "
1411 | \n", "2021 | \n", "Landos Biopharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-004559 | \n", "2834 | \n", "
1412 | \n", "2021 | \n", "Landos Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-004559 | \n", "2834 | \n", "
1413 | \n", "2021 | \n", "Landos Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "4 | \n", "0000950170-22-004559 | \n", "2834 | \n", "
1414 | \n", "2021 | \n", "Landos Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-004559 | \n", "2834 | \n", "
1415 | \n", "2021 | \n", "Landos Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "4 | \n", "0000950170-22-004559 | \n", "2834 | \n", "
1416 | \n", "2021 | \n", "Landos Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "4 | \n", "0000950170-22-004559 | \n", "2834 | \n", "
1417 | \n", "2021 | \n", "LANNETT COMPANY, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.20 | \n", "pure | \n", "3 | \n", "0001558370-22-013954 | \n", "2834 | \n", "
1418 | \n", "2021 | \n", "LANNETT COMPANY, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-013954 | \n", "2834 | \n", "
1419 | \n", "2021 | \n", "LANNETT COMPANY, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.44 | \n", "pure | \n", "3 | \n", "0001558370-22-013954 | \n", "2834 | \n", "
1420 | \n", "2021 | \n", "LANNETT COMPANY, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001558370-22-013954 | \n", "2834 | \n", "
1421 | \n", "2021 | \n", "LANNETT COMPANY, INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-013954 | \n", "2834 | \n", "
1422 | \n", "2021 | \n", "LANNETT COMPANY, INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-013954 | \n", "2834 | \n", "
1423 | \n", "2021 | \n", "LANNETT COMPANY, INC | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-013954 | \n", "2834 | \n", "
1424 | \n", "2021 | \n", "Lantern Pharma Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-22-011581 | \n", "2834 | \n", "
1425 | \n", "2021 | \n", "Lantern Pharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001213900-22-011581 | \n", "2834 | \n", "
1426 | \n", "2021 | \n", "Lantern Pharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "2 | \n", "0001213900-22-011581 | \n", "2834 | \n", "
1427 | \n", "2021 | \n", "Lantern Pharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.03 | \n", "pure | \n", "2 | \n", "0001213900-22-011581 | \n", "2834 | \n", "
1428 | \n", "2021 | \n", "LARIMAR THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-004637 | \n", "2834 | \n", "
1429 | \n", "2021 | \n", "LARIMAR THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-004637 | \n", "2834 | \n", "
1430 | \n", "2021 | \n", "LARIMAR THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.17 | \n", "pure | \n", "3 | \n", "0000950170-22-004637 | \n", "2834 | \n", "
1431 | \n", "2021 | \n", "LARIMAR THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-004637 | \n", "2834 | \n", "
1432 | \n", "2021 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-22-032638 | \n", "2834 | \n", "
1433 | \n", "2021 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001104659-22-032638 | \n", "2834 | \n", "
1434 | \n", "2021 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "4 | \n", "0001104659-22-032638 | \n", "2834 | \n", "
1435 | \n", "2021 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-22-032638 | \n", "2834 | \n", "
1436 | \n", "2021 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-22-032638 | \n", "2834 | \n", "
1437 | \n", "2021 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "4 | \n", "0001104659-22-032638 | \n", "2834 | \n", "
1438 | \n", "2021 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.04 | \n", "pure | \n", "4 | \n", "0001104659-22-032638 | \n", "2834 | \n", "
1439 | \n", "2021 | \n", "Lexicon Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001062822-22-000005 | \n", "2834 | \n", "
1440 | \n", "2021 | \n", "Lexicon Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-18,429,000.00 | \n", "USD | \n", "-3 | \n", "0001062822-22-000005 | \n", "2834 | \n", "
1441 | \n", "2021 | \n", "LFTD PARTNERS INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "1,505,142.00 | \n", "USD | \n", "0 | \n", "0001096906-22-000719 | \n", "2834 | \n", "
1442 | \n", "2021 | \n", "LianBio | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001831283-22-000014 | \n", "2834 | \n", "
1443 | \n", "2021 | \n", "LianBio | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001831283-22-000014 | \n", "2834 | \n", "
1444 | \n", "2021 | \n", "LianBio | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001831283-22-000014 | \n", "2834 | \n", "
1445 | \n", "2021 | \n", "LianBio | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.13 | \n", "pure | \n", "4 | \n", "0001831283-22-000014 | \n", "2834 | \n", "
1446 | \n", "2021 | \n", "LianBio | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001831283-22-000014 | \n", "2834 | \n", "
1447 | \n", "2021 | \n", "LianBio | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001831283-22-000014 | \n", "2834 | \n", "
1448 | \n", "2021 | \n", "LianBio | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001831283-22-000014 | \n", "2834 | \n", "
1449 | \n", "2021 | \n", "LianBio | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001831283-22-000014 | \n", "2834 | \n", "
1450 | \n", "2021 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.25 | \n", "pure | \n", "3 | \n", "0000849146-22-000058 | \n", "2834 | \n", "
1451 | \n", "2021 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000849146-22-000058 | \n", "2834 | \n", "
1452 | \n", "2021 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000849146-22-000058 | \n", "2834 | \n", "
1453 | \n", "2021 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000849146-22-000058 | \n", "2834 | \n", "
1454 | \n", "2021 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.02 | \n", "pure | \n", "3 | \n", "0000849146-22-000058 | \n", "2834 | \n", "
1455 | \n", "2021 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000849146-22-000058 | \n", "2834 | \n", "
1456 | \n", "2021 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0000849146-22-000058 | \n", "2834 | \n", "
1457 | \n", "2021 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000849146-22-000058 | \n", "2834 | \n", "
1458 | \n", "2021 | \n", "LIGAND PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-114,000.00 | \n", "USD | \n", "-3 | \n", "0000886163-22-000030 | \n", "2834 | \n", "
1459 | \n", "2021 | \n", "LIGAND PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "9,932,000.00 | \n", "USD | \n", "-3 | \n", "0000886163-22-000030 | \n", "2834 | \n", "
1460 | \n", "2021 | \n", "LIGAND PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-408,000.00 | \n", "USD | \n", "-3 | \n", "0000886163-22-000030 | \n", "2834 | \n", "
1461 | \n", "2021 | \n", "LIPOCINE INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-006353 | \n", "2834 | \n", "
1462 | \n", "2021 | \n", "LIPOCINE INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-133,182.00 | \n", "USD | \n", "0 | \n", "0001493152-22-006353 | \n", "2834 | \n", "
1463 | \n", "2021 | \n", "LIPOCINE INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "21.00 | \n", "USD | \n", "0 | \n", "0001493152-22-006353 | \n", "2834 | \n", "
1464 | \n", "2021 | \n", "LIPOCINE INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "158.00 | \n", "USD | \n", "0 | \n", "0001493152-22-006353 | \n", "2834 | \n", "
1465 | \n", "2021 | \n", "LIQUIDIA CORPORATION | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-003850 | \n", "2834 | \n", "
1466 | \n", "2021 | \n", "LIQUIDIA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-22-003850 | \n", "2834 | \n", "
1467 | \n", "2021 | \n", "LIQUIDIA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.16 | \n", "pure | \n", "3 | \n", "0001558370-22-003850 | \n", "2834 | \n", "
1468 | \n", "2021 | \n", "LIQUIDIA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-003850 | \n", "2834 | \n", "
1469 | \n", "2021 | \n", "LIQUIDIA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-003850 | \n", "2834 | \n", "
1470 | \n", "2021 | \n", "LIQUIDIA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001558370-22-003850 | \n", "2834 | \n", "
1471 | \n", "2021 | \n", "LIQUIDIA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-003850 | \n", "2834 | \n", "
1472 | \n", "2021 | \n", "LIQUIDIA CORPORATION | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-7,261,318.00 | \n", "USD | \n", "\n", " | 0001558370-22-003850 | \n", "2834 | \n", "
1473 | \n", "2021 | \n", "LIQUIDIA CORPORATION | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,625,563.00 | \n", "USD | \n", "\n", " | 0001558370-22-003850 | \n", "2834 | \n", "
1474 | \n", "2021 | \n", "LIQUIDIA CORPORATION | \n", "IncomeTaxReconciliationTaxCredits | \n", "261,735.00 | \n", "USD | \n", "\n", " | 0001558370-22-003850 | \n", "2834 | \n", "
1475 | \n", "2021 | \n", "LIXTE BIOTECHNOLOGY HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-007327 | \n", "2834 | \n", "
1476 | \n", "2021 | \n", "LIXTE BIOTECHNOLOGY HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-007327 | \n", "2834 | \n", "
1477 | \n", "2021 | \n", "LIXTE BIOTECHNOLOGY HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.27 | \n", "pure | \n", "\n", " | 0001493152-22-007327 | \n", "2834 | \n", "
1478 | \n", "2021 | \n", "LIXTE BIOTECHNOLOGY HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-22-007327 | \n", "2834 | \n", "
1479 | \n", "2021 | \n", "LIXTE BIOTECHNOLOGY HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.06 | \n", "pure | \n", "\n", " | 0001493152-22-007327 | \n", "2834 | \n", "
1480 | \n", "2021 | \n", "Longboard Pharmaceuticals, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "106,700,000.00 | \n", "USD | \n", "-5 | \n", "0000950170-22-002818 | \n", "2834 | \n", "
1481 | \n", "2021 | \n", "Longboard Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,855,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002818 | \n", "2834 | \n", "
1482 | \n", "2021 | \n", "Longeveron Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "8,932,182.00 | \n", "USD | \n", "0 | \n", "0001213900-22-011894 | \n", "2834 | \n", "
1483 | \n", "2021 | \n", "Longeveron Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "nan | \n", "USD | \n", "\n", " | 0001213900-22-011894 | \n", "2834 | \n", "
1484 | \n", "2021 | \n", "Longeveron Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "9,962,698.00 | \n", "USD | \n", "0 | \n", "0001213900-22-011894 | \n", "2834 | \n", "
1485 | \n", "2021 | \n", "Longeveron Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "9,962,698.00 | \n", "USD | \n", "0 | \n", "0001213900-22-011894 | \n", "2834 | \n", "
1486 | \n", "2021 | \n", "Longeveron Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "1,030,516.00 | \n", "USD | \n", "0 | \n", "0001213900-22-011894 | \n", "2834 | \n", "
1487 | \n", "2021 | \n", "Longeveron Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "nan | \n", "USD | \n", "\n", " | 0001213900-22-011894 | \n", "2834 | \n", "
1488 | \n", "2021 | \n", "Longeveron Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "8,932,182.00 | \n", "USD | \n", "0 | \n", "0001213900-22-011894 | \n", "2834 | \n", "
1489 | \n", "2021 | \n", "Longeveron Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "1,030,516.00 | \n", "USD | \n", "0 | \n", "0001213900-22-011894 | \n", "2834 | \n", "
1490 | \n", "2021 | \n", "Longeveron Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001213900-22-011894 | \n", "2834 | \n", "
1491 | \n", "2021 | \n", "Longeveron Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001213900-22-011894 | \n", "2834 | \n", "
1492 | \n", "2021 | \n", "Longeveron Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001213900-22-011894 | \n", "2834 | \n", "
1493 | \n", "2021 | \n", "Longeveron Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.28 | \n", "pure | \n", "3 | \n", "0001213900-22-011894 | \n", "2834 | \n", "
1494 | \n", "2021 | \n", "Luckwel Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-022312 | \n", "2834 | \n", "
1495 | \n", "2021 | \n", "Luckwel Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-022312 | \n", "2834 | \n", "
1496 | \n", "2021 | \n", "Luckwel Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "\n", " | 0001493152-21-022312 | \n", "2834 | \n", "
1497 | \n", "2021 | \n", "Luckwel Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "\n", " | 0001493152-21-022312 | \n", "2834 | \n", "
1498 | \n", "2021 | \n", "LUMOS PHARMA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.02 | \n", "pure | \n", "4 | \n", "0001126234-22-000021 | \n", "2834 | \n", "
1499 | \n", "2021 | \n", "LUMOS PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001126234-22-000021 | \n", "2834 | \n", "
1500 | \n", "2021 | \n", "LUMOS PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.27 | \n", "pure | \n", "4 | \n", "0001126234-22-000021 | \n", "2834 | \n", "
1501 | \n", "2021 | \n", "LUMOS PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001126234-22-000021 | \n", "2834 | \n", "
1502 | \n", "2021 | \n", "LUMOS PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001126234-22-000021 | \n", "2834 | \n", "
1503 | \n", "2021 | \n", "LUMOS PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.09 | \n", "pure | \n", "4 | \n", "0001126234-22-000021 | \n", "2834 | \n", "
1504 | \n", "2021 | \n", "Lyell Immunopharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001628280-22-007708 | \n", "2834 | \n", "
1505 | \n", "2021 | \n", "Lyell Immunopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-007708 | \n", "2834 | \n", "
1506 | \n", "2021 | \n", "Lyell Immunopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "4 | \n", "0001628280-22-007708 | \n", "2834 | \n", "
1507 | \n", "2021 | \n", "Lyell Immunopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001628280-22-007708 | \n", "2834 | \n", "
1508 | \n", "2021 | \n", "Lyell Immunopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "4 | \n", "0001628280-22-007708 | \n", "2834 | \n", "
1509 | \n", "2021 | \n", "Lyell Immunopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001628280-22-007708 | \n", "2834 | \n", "
1510 | \n", "2021 | \n", "MACROGENICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-42,445,000.00 | \n", "USD | \n", "-3 | \n", "0001125345-22-000013 | \n", "2834 | \n", "
1511 | \n", "2021 | \n", "MACROGENICS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "1,199,000.00 | \n", "USD | \n", "-3 | \n", "0001125345-22-000013 | \n", "2834 | \n", "
1512 | \n", "2021 | \n", "MACROGENICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-12,806,000.00 | \n", "USD | \n", "-3 | \n", "0001125345-22-000013 | \n", "2834 | \n", "
1513 | \n", "2021 | \n", "MADRIGAL PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-50,788,000.00 | \n", "USD | \n", "-3 | \n", "0001193125-22-051569 | \n", "2834 | \n", "
1514 | \n", "2021 | \n", "MADRIGAL PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "149,000.00 | \n", "USD | \n", "-3 | \n", "0001193125-22-051569 | \n", "2834 | \n", "
1515 | \n", "2021 | \n", "MADRIGAL PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-19,622,000.00 | \n", "USD | \n", "-3 | \n", "0001193125-22-051569 | \n", "2834 | \n", "
1516 | \n", "2021 | \n", "Magenta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001193125-22-068759 | \n", "2834 | \n", "
1517 | \n", "2021 | \n", "Magenta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-22-068759 | \n", "2834 | \n", "
1518 | \n", "2021 | \n", "Magenta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.31 | \n", "pure | \n", "3 | \n", "0001193125-22-068759 | \n", "2834 | \n", "
1519 | \n", "2021 | \n", "Magenta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001193125-22-068759 | \n", "2834 | \n", "
1520 | \n", "2021 | \n", "Magenta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001193125-22-068759 | \n", "2834 | \n", "
1521 | \n", "2021 | \n", "Mallinckrodt plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001567892-22-000007 | \n", "2834 | \n", "
1522 | \n", "2021 | \n", "Mallinckrodt plc | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-224,900,000.00 | \n", "USD | \n", "-5 | \n", "0001567892-22-000007 | \n", "2834 | \n", "
1523 | \n", "2021 | \n", "Mallinckrodt plc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-103,700,000.00 | \n", "USD | \n", "-5 | \n", "0001567892-22-000007 | \n", "2834 | \n", "
1524 | \n", "2021 | \n", "MannKind Corporation | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-006702 | \n", "2834 | \n", "
1525 | \n", "2021 | \n", "MannKind Corporation | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-006702 | \n", "2834 | \n", "
1526 | \n", "2021 | \n", "MannKind Corporation | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.11 | \n", "pure | \n", "3 | \n", "0001564590-22-006702 | \n", "2834 | \n", "
1527 | \n", "2021 | \n", "MannKind Corporation | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-006702 | \n", "2834 | \n", "
1528 | \n", "2021 | \n", "Maravai LifeSciences Holdings, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001823239-22-000012 | \n", "2834 | \n", "
1529 | \n", "2021 | \n", "Maravai LifeSciences Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001823239-22-000012 | \n", "2834 | \n", "
1530 | \n", "2021 | \n", "Maravai LifeSciences Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001823239-22-000012 | \n", "2834 | \n", "
1531 | \n", "2021 | \n", "Maravai LifeSciences Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001823239-22-000012 | \n", "2834 | \n", "
1532 | \n", "2021 | \n", "Maravai LifeSciences Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001823239-22-000012 | \n", "2834 | \n", "
1533 | \n", "2021 | \n", "Maravai LifeSciences Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001823239-22-000012 | \n", "2834 | \n", "
1534 | \n", "2021 | \n", "Marinus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004279 | \n", "2834 | \n", "
1535 | \n", "2021 | \n", "Marinus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-004279 | \n", "2834 | \n", "
1536 | \n", "2021 | \n", "Marinus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "3 | \n", "0001558370-22-004279 | \n", "2834 | \n", "
1537 | \n", "2021 | \n", "Marinus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-004279 | \n", "2834 | \n", "
1538 | \n", "2021 | \n", "Marinus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-004279 | \n", "2834 | \n", "
1539 | \n", "2021 | \n", "MARIZYME, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.10 | \n", "pure | \n", "\n", " | 0001493152-22-008531 | \n", "2834 | \n", "
1540 | \n", "2021 | \n", "MARIZYME, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.13 | \n", "pure | \n", "\n", " | 0001493152-22-008531 | \n", "2834 | \n", "
1541 | \n", "2021 | \n", "MARIZYME, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-008531 | \n", "2834 | \n", "
1542 | \n", "2021 | \n", "MARIZYME, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,309,565.00 | \n", "USD | \n", "0 | \n", "0001493152-22-008531 | \n", "2834 | \n", "
1543 | \n", "2021 | \n", "MARKER THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001410578-22-000418 | \n", "2834 | \n", "
1544 | \n", "2021 | \n", "MARKER THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001410578-22-000418 | \n", "2834 | \n", "
1545 | \n", "2021 | \n", "MARKER THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "4 | \n", "0001410578-22-000418 | \n", "2834 | \n", "
1546 | \n", "2021 | \n", "MARKER THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001410578-22-000418 | \n", "2834 | \n", "
1547 | \n", "2021 | \n", "MARKER THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001410578-22-000418 | \n", "2834 | \n", "
1548 | \n", "2021 | \n", "MARKER THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001410578-22-000418 | \n", "2834 | \n", "
1549 | \n", "2021 | \n", "MARKER THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-8,795,000.00 | \n", "USD | \n", "0 | \n", "0001410578-22-000418 | \n", "2834 | \n", "
1550 | \n", "2021 | \n", "MARKER THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "103,000.00 | \n", "USD | \n", "0 | \n", "0001410578-22-000418 | \n", "2834 | \n", "
1551 | \n", "2021 | \n", "MARKER THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-48,000.00 | \n", "USD | \n", "0 | \n", "0001410578-22-000418 | \n", "2834 | \n", "
1552 | \n", "2021 | \n", "MATINAS BIOPHARMA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-006614 | \n", "2834 | \n", "
1553 | \n", "2021 | \n", "MATINAS BIOPHARMA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-006614 | \n", "2834 | \n", "
1554 | \n", "2021 | \n", "MATINAS BIOPHARMA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "\n", " | 0001493152-22-006614 | \n", "2834 | \n", "
1555 | \n", "2021 | \n", "MATINAS BIOPHARMA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "\n", " | 0001493152-22-006614 | \n", "2834 | \n", "
1556 | \n", "2021 | \n", "MATINAS BIOPHARMA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-22-006614 | \n", "2834 | \n", "
1557 | \n", "2021 | \n", "MATINAS BIOPHARMA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "\n", " | 0001493152-22-006614 | \n", "2834 | \n", "
1558 | \n", "2021 | \n", "MEDICINOVA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-005388 | \n", "2834 | \n", "
1559 | \n", "2021 | \n", "MEDICINOVA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-005388 | \n", "2834 | \n", "
1560 | \n", "2021 | \n", "MEDICINOVA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001564590-22-005388 | \n", "2834 | \n", "
1561 | \n", "2021 | \n", "MEDICINOVA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001564590-22-005388 | \n", "2834 | \n", "
1562 | \n", "2021 | \n", "MEDICINOVA, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001564590-22-005388 | \n", "2834 | \n", "
1563 | \n", "2021 | \n", "MEI Pharma, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "153,426,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-018236 | \n", "2834 | \n", "
1564 | \n", "2021 | \n", "MEI Pharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-018236 | \n", "2834 | \n", "
1565 | \n", "2021 | \n", "MEI Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0000950170-22-018236 | \n", "2834 | \n", "
1566 | \n", "2021 | \n", "MEI Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "2 | \n", "0000950170-22-018236 | \n", "2834 | \n", "
1567 | \n", "2021 | \n", "MEI Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.04 | \n", "pure | \n", "2 | \n", "0000950170-22-018236 | \n", "2834 | \n", "
1568 | \n", "2021 | \n", "MEI Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-018236 | \n", "2834 | \n", "
1569 | \n", "2021 | \n", "MEI Pharma, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-8,674,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-018236 | \n", "2834 | \n", "
1570 | \n", "2021 | \n", "MEI Pharma, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "99,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-018236 | \n", "2834 | \n", "
1571 | \n", "2021 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.11 | \n", "pure | \n", "3 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
1572 | \n", "2021 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
1573 | \n", "2021 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
1574 | \n", "2021 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.10 | \n", "pure | \n", "3 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
1575 | \n", "2021 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
1576 | \n", "2021 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
1577 | \n", "2021 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "0.00 | \n", "USD | \n", "-6 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
1578 | \n", "2021 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
1579 | \n", "2021 | \n", "Merck & Co., Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-1,446,000,000.00 | \n", "USD | \n", "-6 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
1580 | \n", "2021 | \n", "Merck & Co., Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "2,915,000,000.00 | \n", "USD | \n", "-6 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
1581 | \n", "2021 | \n", "Merck & Co., Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "2,000,000.00 | \n", "USD | \n", "-6 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
1582 | \n", "2021 | \n", "MERRIMACK PHARMACEUTICALS INC | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "14,200,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-22-009320 | \n", "2834 | \n", "
1583 | \n", "2021 | \n", "MERRIMACK PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-009320 | \n", "2834 | \n", "
1584 | \n", "2021 | \n", "MERRIMACK PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-009320 | \n", "2834 | \n", "
1585 | \n", "2021 | \n", "MERRIMACK PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001564590-22-009320 | \n", "2834 | \n", "
1586 | \n", "2021 | \n", "MERRIMACK PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-009320 | \n", "2834 | \n", "
1587 | \n", "2021 | \n", "MERRIMACK PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001564590-22-009320 | \n", "2834 | \n", "
1588 | \n", "2021 | \n", "MERRIMACK PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-009320 | \n", "2834 | \n", "
1589 | \n", "2021 | \n", "Mersana Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001628280-22-004101 | \n", "2834 | \n", "
1590 | \n", "2021 | \n", "Mersana Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001628280-22-004101 | \n", "2834 | \n", "
1591 | \n", "2021 | \n", "Mersana Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "3 | \n", "0001628280-22-004101 | \n", "2834 | \n", "
1592 | \n", "2021 | \n", "Mersana Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004101 | \n", "2834 | \n", "
1593 | \n", "2021 | \n", "Mersana Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001628280-22-004101 | \n", "2834 | \n", "
1594 | \n", "2021 | \n", "Mersana Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001628280-22-004101 | \n", "2834 | \n", "
1595 | \n", "2021 | \n", "MERUS N.V. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "430,700,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-22-007622 | \n", "2834 | \n", "
1596 | \n", "2021 | \n", "MERUS N.V. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-007622 | \n", "2834 | \n", "
1597 | \n", "2021 | \n", "MERUS N.V. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001564590-22-007622 | \n", "2834 | \n", "
1598 | \n", "2021 | \n", "MERUS N.V. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "3 | \n", "0001564590-22-007622 | \n", "2834 | \n", "
1599 | \n", "2021 | \n", "MERUS N.V. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001564590-22-007622 | \n", "2834 | \n", "
1600 | \n", "2021 | \n", "MERUS N.V. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-007622 | \n", "2834 | \n", "
1601 | \n", "2021 | \n", "Metacrine, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "76,400,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-22-012606 | \n", "2834 | \n", "
1602 | \n", "2021 | \n", "Metacrine, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "13,063,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012606 | \n", "2834 | \n", "
1603 | \n", "2021 | \n", "Metacrine, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "4,344,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012606 | \n", "2834 | \n", "
1604 | \n", "2021 | \n", "Milestone Pharmaceuticals Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "114,100,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-22-004205 | \n", "2834 | \n", "
1605 | \n", "2021 | \n", "Milestone Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.26 | \n", "pure | \n", "6 | \n", "0001558370-22-004205 | \n", "2834 | \n", "
1606 | \n", "2021 | \n", "Minerva Neurosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001564590-22-007853 | \n", "2834 | \n", "
1607 | \n", "2021 | \n", "Minerva Neurosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.17 | \n", "pure | \n", "4 | \n", "0001564590-22-007853 | \n", "2834 | \n", "
1608 | \n", "2021 | \n", "Minerva Neurosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-22-007853 | \n", "2834 | \n", "
1609 | \n", "2021 | \n", "MIRATI THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "3,299,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-004246 | \n", "2834 | \n", "
1610 | \n", "2021 | \n", "MIRATI THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-121,482,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-004246 | \n", "2834 | \n", "
1611 | \n", "2021 | \n", "MIRATI THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-4,657,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-004246 | \n", "2834 | \n", "
1612 | \n", "2021 | \n", "MIRATI THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "30,289,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-004246 | \n", "2834 | \n", "
1613 | \n", "2021 | \n", "Mirum Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-003229 | \n", "2834 | \n", "
1614 | \n", "2021 | \n", "Mirum Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-003229 | \n", "2834 | \n", "
1615 | \n", "2021 | \n", "Mirum Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "4 | \n", "0000950170-22-003229 | \n", "2834 | \n", "
1616 | \n", "2021 | \n", "Mirum Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-003229 | \n", "2834 | \n", "
1617 | \n", "2021 | \n", "Mirum Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "4 | \n", "0000950170-22-003229 | \n", "2834 | \n", "
1618 | \n", "2021 | \n", "Mirum Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.08 | \n", "pure | \n", "4 | \n", "0000950170-22-003229 | \n", "2834 | \n", "
1619 | \n", "2021 | \n", "MOLECULAR TEMPLATES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-17,431,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012055 | \n", "2834 | \n", "
1620 | \n", "2021 | \n", "MOLECULAR TEMPLATES, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,834,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012055 | \n", "2834 | \n", "
1621 | \n", "2021 | \n", "Moleculin Biotech, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001437749-22-007103 | \n", "2834 | \n", "
1622 | \n", "2021 | \n", "Moleculin Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-22-007103 | \n", "2834 | \n", "
1623 | \n", "2021 | \n", "Moleculin Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "3 | \n", "0001437749-22-007103 | \n", "2834 | \n", "
1624 | \n", "2021 | \n", "Moleculin Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "-3 | \n", "0001437749-22-007103 | \n", "2834 | \n", "
1625 | \n", "2021 | \n", "Moleculin Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001437749-22-007103 | \n", "2834 | \n", "
1626 | \n", "2021 | \n", "Moleculin Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001437749-22-007103 | \n", "2834 | \n", "
1627 | \n", "2021 | \n", "Moleculin Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001437749-22-007103 | \n", "2834 | \n", "
1628 | \n", "2021 | \n", "Moleculin Biotech, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "7,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-007103 | \n", "2834 | \n", "
1629 | \n", "2021 | \n", "Moleculin Biotech, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "3,338,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-007103 | \n", "2834 | \n", "
1630 | \n", "2021 | \n", "Moleculin Biotech, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "25,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-007103 | \n", "2834 | \n", "
1631 | \n", "2021 | \n", "MONOPAR THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001654954-22-003701 | \n", "2834 | \n", "
1632 | \n", "2021 | \n", "MONOPAR THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001654954-22-003701 | \n", "2834 | \n", "
1633 | \n", "2021 | \n", "MONOPAR THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "\n", " | 0001654954-22-003701 | \n", "2834 | \n", "
1634 | \n", "2021 | \n", "MONOPAR THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "\n", " | 0001654954-22-003701 | \n", "2834 | \n", "
1635 | \n", "2021 | \n", "MONOPAR THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "\n", " | 0001654954-22-003701 | \n", "2834 | \n", "
1636 | \n", "2021 | \n", "MONOPAR THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "\n", " | 0001654954-22-003701 | \n", "2834 | \n", "
1637 | \n", "2021 | \n", "MORPHIC HOLDING, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001679363-22-000010 | \n", "2834 | \n", "
1638 | \n", "2021 | \n", "MORPHIC HOLDING, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001679363-22-000010 | \n", "2834 | \n", "
1639 | \n", "2021 | \n", "MORPHIC HOLDING, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.39 | \n", "pure | \n", "4 | \n", "0001679363-22-000010 | \n", "2834 | \n", "
1640 | \n", "2021 | \n", "MORPHIC HOLDING, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.05 | \n", "pure | \n", "4 | \n", "0001679363-22-000010 | \n", "2834 | \n", "
1641 | \n", "2021 | \n", "MORPHIC HOLDING, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.09 | \n", "pure | \n", "4 | \n", "0001679363-22-000010 | \n", "2834 | \n", "
1642 | \n", "2021 | \n", "MUSTANG BIO, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-22-004143 | \n", "2834 | \n", "
1643 | \n", "2021 | \n", "MUSTANG BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-22-004143 | \n", "2834 | \n", "
1644 | \n", "2021 | \n", "MUSTANG BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.41 | \n", "pure | \n", "2 | \n", "0001558370-22-004143 | \n", "2834 | \n", "
1645 | \n", "2021 | \n", "MUSTANG BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-22-004143 | \n", "2834 | \n", "
1646 | \n", "2021 | \n", "MUSTANG BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.16 | \n", "pure | \n", "2 | \n", "0001558370-22-004143 | \n", "2834 | \n", "
1647 | \n", "2021 | \n", "MUSTANG BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.05 | \n", "pure | \n", "2 | \n", "0001558370-22-004143 | \n", "2834 | \n", "
1648 | \n", "2021 | \n", "Myovant Sciences Ltd. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "684,900,000.00 | \n", "USD | \n", "-5 | \n", "0001679082-21-000017 | \n", "2834 | \n", "
1649 | \n", "2021 | \n", "Myovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001679082-22-000071 | \n", "2834 | \n", "
1650 | \n", "2021 | \n", "Myovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001679082-22-000071 | \n", "2834 | \n", "
1651 | \n", "2021 | \n", "Myovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "4 | \n", "0001679082-22-000071 | \n", "2834 | \n", "
1652 | \n", "2021 | \n", "Myovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001679082-22-000071 | \n", "2834 | \n", "
1653 | \n", "2021 | \n", "Myovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.15 | \n", "pure | \n", "4 | \n", "0001679082-22-000071 | \n", "2834 | \n", "
1654 | \n", "2021 | \n", "Myovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001679082-22-000071 | \n", "2834 | \n", "
1655 | \n", "2021 | \n", "Myovant Sciences Ltd. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-37,622,000.00 | \n", "USD | \n", "-3 | \n", "0001679082-22-000071 | \n", "2834 | \n", "
1656 | \n", "2021 | \n", "Myovant Sciences Ltd. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001679082-22-000071 | \n", "2834 | \n", "
1657 | \n", "2021 | \n", "Nabriva Therapeutics plc | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "47,900,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-22-004615 | \n", "2834 | \n", "
1658 | \n", "2021 | \n", "Nabriva Therapeutics plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-004615 | \n", "2834 | \n", "
1659 | \n", "2021 | \n", "Nabriva Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001558370-22-004615 | \n", "2834 | \n", "
1660 | \n", "2021 | \n", "Nabriva Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001558370-22-004615 | \n", "2834 | \n", "
1661 | \n", "2021 | \n", "Nabriva Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.05 | \n", "pure | \n", "3 | \n", "0001558370-22-004615 | \n", "2834 | \n", "
1662 | \n", "2021 | \n", "Nabriva Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001558370-22-004615 | \n", "2834 | \n", "
1663 | \n", "2021 | \n", "Nabriva Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-004615 | \n", "2834 | \n", "
1664 | \n", "2021 | \n", "NANOVIRICIDES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001104659-21-125343 | \n", "2834 | \n", "
1665 | \n", "2021 | \n", "NANOVIRICIDES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001104659-21-125343 | \n", "2834 | \n", "
1666 | \n", "2021 | \n", "NANOVIRICIDES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.26 | \n", "pure | \n", "4 | \n", "0001104659-21-125343 | \n", "2834 | \n", "
1667 | \n", "2021 | \n", "NANOVIRICIDES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-21-125343 | \n", "2834 | \n", "
1668 | \n", "2021 | \n", "NANOVIRICIDES, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-21-125343 | \n", "2834 | \n", "
1669 | \n", "2021 | \n", "NANOVIRICIDES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.06 | \n", "pure | \n", "4 | \n", "0001104659-21-125343 | \n", "2834 | \n", "
1670 | \n", "2021 | \n", "NASCENT BIOTECH INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001477932-22-004396 | \n", "2834 | \n", "
1671 | \n", "2021 | \n", "NATURE’S SUNSHINE PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.05 | \n", "pure | \n", "3 | \n", "0000275053-22-000002 | \n", "2834 | \n", "
1672 | \n", "2021 | \n", "NATURE’S SUNSHINE PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000275053-22-000002 | \n", "2834 | \n", "
1673 | \n", "2021 | \n", "NATURE’S SUNSHINE PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "3 | \n", "0000275053-22-000002 | \n", "2834 | \n", "
1674 | \n", "2021 | \n", "NATURE’S SUNSHINE PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000275053-22-000002 | \n", "2834 | \n", "
1675 | \n", "2021 | \n", "NATURE’S SUNSHINE PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000275053-22-000002 | \n", "2834 | \n", "
1676 | \n", "2021 | \n", "NATURE’S SUNSHINE PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000275053-22-000002 | \n", "2834 | \n", "
1677 | \n", "2021 | \n", "NEKTAR THERAPEUTICS | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-109,889,000.00 | \n", "USD | \n", "-3 | \n", "0000906709-22-000005 | \n", "2834 | \n", "
1678 | \n", "2021 | \n", "Neoleukin Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004491 | \n", "2834 | \n", "
1679 | \n", "2021 | \n", "Neoleukin Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-004491 | \n", "2834 | \n", "
1680 | \n", "2021 | \n", "Neoleukin Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "4 | \n", "0001628280-22-004491 | \n", "2834 | \n", "
1681 | \n", "2021 | \n", "Neoleukin Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001628280-22-004491 | \n", "2834 | \n", "
1682 | \n", "2021 | \n", "Neoleukin Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001628280-22-004491 | \n", "2834 | \n", "
1683 | \n", "2021 | \n", "NEPTUNE WELLNESS SOLUTIONS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "4 | \n", "0000950170-22-012532 | \n", "2834 | \n", "
1684 | \n", "2021 | \n", "NEPTUNE WELLNESS SOLUTIONS INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-101,188.00 | \n", "USD | \n", "0 | \n", "0000950170-22-012532 | \n", "2834 | \n", "
1685 | \n", "2021 | \n", "NEPTUNE WELLNESS SOLUTIONS INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-571,275.00 | \n", "USD | \n", "0 | \n", "0000950170-22-012532 | \n", "2834 | \n", "
1686 | \n", "2021 | \n", "NEUBASE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001410578-21-000599 | \n", "2834 | \n", "
1687 | \n", "2021 | \n", "NEUBASE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001410578-21-000599 | \n", "2834 | \n", "
1688 | \n", "2021 | \n", "NEUBASE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.43 | \n", "pure | \n", "3 | \n", "0001410578-21-000599 | \n", "2834 | \n", "
1689 | \n", "2021 | \n", "NEUBASE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.14 | \n", "pure | \n", "3 | \n", "0001410578-21-000599 | \n", "2834 | \n", "
1690 | \n", "2021 | \n", "NEUBASE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001410578-21-000599 | \n", "2834 | \n", "
1691 | \n", "2021 | \n", "NEUBASE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.08 | \n", "pure | \n", "3 | \n", "0001410578-21-000599 | \n", "2834 | \n", "
1692 | \n", "2021 | \n", "NeuroBo Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-22-004958 | \n", "2834 | \n", "
1693 | \n", "2021 | \n", "NeuroBo Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004958 | \n", "2834 | \n", "
1694 | \n", "2021 | \n", "NeuroBo Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0001558370-22-004958 | \n", "2834 | \n", "
1695 | \n", "2021 | \n", "NeuroBo Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-004958 | \n", "2834 | \n", "
1696 | \n", "2021 | \n", "NeuroBo Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004958 | \n", "2834 | \n", "
1697 | \n", "2021 | \n", "NeuroBo Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001558370-22-004958 | \n", "2834 | \n", "
1698 | \n", "2021 | \n", "NEUROPATHIX, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001607062-22-000284 | \n", "2834 | \n", "
1699 | \n", "2021 | \n", "NEUROPATHIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001607062-22-000284 | \n", "2834 | \n", "
1700 | \n", "2021 | \n", "NEUROPATHIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.27 | \n", "pure | \n", "\n", " | 0001607062-22-000284 | \n", "2834 | \n", "
1701 | \n", "2021 | \n", "NEUROPATHIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "\n", " | 0001607062-22-000284 | \n", "2834 | \n", "
1702 | \n", "2021 | \n", "NEUROPATHIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "\n", " | 0001607062-22-000284 | \n", "2834 | \n", "
1703 | \n", "2021 | \n", "NEXIEN BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.24 | \n", "pure | \n", "\n", " | 0001493152-21-025119 | \n", "2834 | \n", "
1704 | \n", "2021 | \n", "NEXIEN BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-025119 | \n", "2834 | \n", "
1705 | \n", "2021 | \n", "NEXIEN BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "\n", " | 0001493152-21-025119 | \n", "2834 | \n", "
1706 | \n", "2021 | \n", "NEXIMMUNE, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001538210-22-000008 | \n", "2834 | \n", "
1707 | \n", "2021 | \n", "NEXIMMUNE, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001538210-22-000008 | \n", "2834 | \n", "
1708 | \n", "2021 | \n", "NEXIMMUNE, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "4 | \n", "0001538210-22-000008 | \n", "2834 | \n", "
1709 | \n", "2021 | \n", "NEXIMMUNE, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001538210-22-000008 | \n", "2834 | \n", "
1710 | \n", "2021 | \n", "NEXIMMUNE, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "4 | \n", "0001538210-22-000008 | \n", "2834 | \n", "
1711 | \n", "2021 | \n", "NextCure, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002824 | \n", "2834 | \n", "
1712 | \n", "2021 | \n", "NextCure, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001558370-22-002824 | \n", "2834 | \n", "
1713 | \n", "2021 | \n", "NextCure, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001558370-22-002824 | \n", "2834 | \n", "
1714 | \n", "2021 | \n", "NGM BIOPHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "366,300,000.00 | \n", "USD | \n", "-5 | \n", "0001628280-22-004526 | \n", "2834 | \n", "
1715 | \n", "2021 | \n", "NGM BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004526 | \n", "2834 | \n", "
1716 | \n", "2021 | \n", "NGM BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-004526 | \n", "2834 | \n", "
1717 | \n", "2021 | \n", "NGM BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "3 | \n", "0001628280-22-004526 | \n", "2834 | \n", "
1718 | \n", "2021 | \n", "NGM BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004526 | \n", "2834 | \n", "
1719 | \n", "2021 | \n", "NGM BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001628280-22-004526 | \n", "2834 | \n", "
1720 | \n", "2021 | \n", "NGM BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004526 | \n", "2834 | \n", "
1721 | \n", "2021 | \n", "Nkarta, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-18,076,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004095 | \n", "2834 | \n", "
1722 | \n", "2021 | \n", "Nkarta, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,005,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004095 | \n", "2834 | \n", "
1723 | \n", "2021 | \n", "NORTHWEST BIOTHERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001410578-22-000244 | \n", "2834 | \n", "
1724 | \n", "2021 | \n", "NORTHWEST BIOTHERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001410578-22-000244 | \n", "2834 | \n", "
1725 | \n", "2021 | \n", "NORTHWEST BIOTHERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001410578-22-000244 | \n", "2834 | \n", "
1726 | \n", "2021 | \n", "NORTHWEST BIOTHERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001410578-22-000244 | \n", "2834 | \n", "
1727 | \n", "2021 | \n", "NORTHWEST BIOTHERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001410578-22-000244 | \n", "2834 | \n", "
1728 | \n", "2021 | \n", "NORTHWEST BIOTHERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001410578-22-000244 | \n", "2834 | \n", "
1729 | \n", "2021 | \n", "NOVABAY PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "-3 | \n", "0001437749-22-007543 | \n", "2834 | \n", "
1730 | \n", "2021 | \n", "NOVABAY PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-22-007543 | \n", "2834 | \n", "
1731 | \n", "2021 | \n", "NOVABAY PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.48 | \n", "pure | \n", "3 | \n", "0001437749-22-007543 | \n", "2834 | \n", "
1732 | \n", "2021 | \n", "NOVABAY PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001437749-22-007543 | \n", "2834 | \n", "
1733 | \n", "2021 | \n", "NOVABAY PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.11 | \n", "pure | \n", "3 | \n", "0001437749-22-007543 | \n", "2834 | \n", "
1734 | \n", "2021 | \n", "Novan, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,235,000.00 | \n", "USD | \n", "-3 | \n", "0001467154-22-000012 | \n", "2834 | \n", "
1735 | \n", "2021 | \n", "Novan, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-96,000.00 | \n", "USD | \n", "-3 | \n", "0001467154-22-000012 | \n", "2834 | \n", "
1736 | \n", "2021 | \n", "Novan, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001467154-22-000012 | \n", "2834 | \n", "
1737 | \n", "2021 | \n", "NURIX THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "295,700,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-22-003007 | \n", "2834 | \n", "
1738 | \n", "2021 | \n", "NURIX THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-003007 | \n", "2834 | \n", "
1739 | \n", "2021 | \n", "NURIX THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-003007 | \n", "2834 | \n", "
1740 | \n", "2021 | \n", "NURIX THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001564590-22-003007 | \n", "2834 | \n", "
1741 | \n", "2021 | \n", "NURIX THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-003007 | \n", "2834 | \n", "
1742 | \n", "2021 | \n", "NURIX THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-003007 | \n", "2834 | \n", "
1743 | \n", "2021 | \n", "NURIX THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001564590-22-003007 | \n", "2834 | \n", "
1744 | \n", "2021 | \n", "NUVALENT, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001193125-22-087401 | \n", "2834 | \n", "
1745 | \n", "2021 | \n", "NUVALENT, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001193125-22-087401 | \n", "2834 | \n", "
1746 | \n", "2021 | \n", "NUVALENT, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001193125-22-087401 | \n", "2834 | \n", "
1747 | \n", "2021 | \n", "NUVALENT, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001193125-22-087401 | \n", "2834 | \n", "
1748 | \n", "2021 | \n", "NUVALENT, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001193125-22-087401 | \n", "2834 | \n", "
1749 | \n", "2021 | \n", "NUVATION BIO INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-002332 | \n", "2834 | \n", "
1750 | \n", "2021 | \n", "NUVATION BIO INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-002332 | \n", "2834 | \n", "
1751 | \n", "2021 | \n", "NUVATION BIO INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.38 | \n", "pure | \n", "4 | \n", "0000950170-22-002332 | \n", "2834 | \n", "
1752 | \n", "2021 | \n", "NUVATION BIO INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.01 | \n", "pure | \n", "4 | \n", "0000950170-22-002332 | \n", "2834 | \n", "
1753 | \n", "2021 | \n", "NUVATION BIO INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-002332 | \n", "2834 | \n", "
1754 | \n", "2021 | \n", "NUVATION BIO INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.10 | \n", "pure | \n", "4 | \n", "0000950170-22-002332 | \n", "2834 | \n", "
1755 | \n", "2021 | \n", "Ocular Therapeutix, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001558370-22-002363 | \n", "2834 | \n", "
1756 | \n", "2021 | \n", "Ocular Therapeutix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002363 | \n", "2834 | \n", "
1757 | \n", "2021 | \n", "Ocular Therapeutix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-3.01 | \n", "pure | \n", "3 | \n", "0001558370-22-002363 | \n", "2834 | \n", "
1758 | \n", "2021 | \n", "Ocular Therapeutix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.12 | \n", "pure | \n", "3 | \n", "0001558370-22-002363 | \n", "2834 | \n", "
1759 | \n", "2021 | \n", "Ocular Therapeutix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.19 | \n", "pure | \n", "3 | \n", "0001558370-22-002363 | \n", "2834 | \n", "
1760 | \n", "2021 | \n", "Ocuphire Pharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001140361-22-011015 | \n", "2834 | \n", "
1761 | \n", "2021 | \n", "Ocuphire Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001140361-22-011015 | \n", "2834 | \n", "
1762 | \n", "2021 | \n", "Ocuphire Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001140361-22-011015 | \n", "2834 | \n", "
1763 | \n", "2021 | \n", "Ocuphire Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001140361-22-011015 | \n", "2834 | \n", "
1764 | \n", "2021 | \n", "OLEMA PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "287,300,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-22-002388 | \n", "2834 | \n", "
1765 | \n", "2021 | \n", "OLEMA PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "14,930,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002388 | \n", "2834 | \n", "
1766 | \n", "2021 | \n", "OLEMA PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "25,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002388 | \n", "2834 | \n", "
1767 | \n", "2021 | \n", "OMEROS CORPORATION | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "157,300,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-22-002582 | \n", "2834 | \n", "
1768 | \n", "2021 | \n", "OMEROS CORPORATION | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002582 | \n", "2834 | \n", "
1769 | \n", "2021 | \n", "OMEROS CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002582 | \n", "2834 | \n", "
1770 | \n", "2021 | \n", "OMEROS CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001558370-22-002582 | \n", "2834 | \n", "
1771 | \n", "2021 | \n", "OMEROS CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002582 | \n", "2834 | \n", "
1772 | \n", "2021 | \n", "OMEROS CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-002582 | \n", "2834 | \n", "
1773 | \n", "2021 | \n", "Onconova Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004015 | \n", "2834 | \n", "
1774 | \n", "2021 | \n", "Onconova Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004015 | \n", "2834 | \n", "
1775 | \n", "2021 | \n", "Onconova Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.34 | \n", "pure | \n", "3 | \n", "0001558370-22-004015 | \n", "2834 | \n", "
1776 | \n", "2021 | \n", "Onconova Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004015 | \n", "2834 | \n", "
1777 | \n", "2021 | \n", "Onconova Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001558370-22-004015 | \n", "2834 | \n", "
1778 | \n", "2021 | \n", "Onconova Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001558370-22-004015 | \n", "2834 | \n", "
1779 | \n", "2021 | \n", "ONCORUS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003228 | \n", "2834 | \n", "
1780 | \n", "2021 | \n", "ONCORUS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-003228 | \n", "2834 | \n", "
1781 | \n", "2021 | \n", "ONCORUS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "3 | \n", "0000950170-22-003228 | \n", "2834 | \n", "
1782 | \n", "2021 | \n", "ONCORUS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003228 | \n", "2834 | \n", "
1783 | \n", "2021 | \n", "ONCORUS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0000950170-22-003228 | \n", "2834 | \n", "
1784 | \n", "2021 | \n", "ONCOSEC MEDICAL Inc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.05 | \n", "pure | \n", "\n", " | 0001493152-21-026721 | \n", "2834 | \n", "
1785 | \n", "2021 | \n", "ONCOSEC MEDICAL Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-026721 | \n", "2834 | \n", "
1786 | \n", "2021 | \n", "ONCOSEC MEDICAL Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "\n", " | 0001493152-21-026721 | \n", "2834 | \n", "
1787 | \n", "2021 | \n", "ONCOSEC MEDICAL Inc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "\n", " | 0001493152-21-026721 | \n", "2834 | \n", "
1788 | \n", "2021 | \n", "ONCOSEC MEDICAL Inc | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-026721 | \n", "2834 | \n", "
1789 | \n", "2021 | \n", "ONCOSEC MEDICAL Inc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "\n", " | 0001493152-21-026721 | \n", "2834 | \n", "
1790 | \n", "2021 | \n", "ONCOSEC MEDICAL Inc | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.43 | \n", "pure | \n", "\n", " | 0001493152-21-026721 | \n", "2834 | \n", "
1791 | \n", "2021 | \n", "Oncternal Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,579,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-009702 | \n", "2834 | \n", "
1792 | \n", "2021 | \n", "Oncternal Therapeutics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,013,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-009702 | \n", "2834 | \n", "
1793 | \n", "2021 | \n", "ONE WORLD PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-009974 | \n", "2834 | \n", "
1794 | \n", "2021 | \n", "ONE WORLD PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-009974 | \n", "2834 | \n", "
1795 | \n", "2021 | \n", "ONE WORLD PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "\n", " | 0001493152-22-009974 | \n", "2834 | \n", "
1796 | \n", "2021 | \n", "ONE WORLD PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-009974 | \n", "2834 | \n", "
1797 | \n", "2021 | \n", "OPIANT PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-135,181.00 | \n", "USD | \n", "0 | \n", "0001385508-22-000038 | \n", "2834 | \n", "
1798 | \n", "2021 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-1.06 | \n", "pure | \n", "3 | \n", "0000944809-22-000009 | \n", "2834 | \n", "
1799 | \n", "2021 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000944809-22-000009 | \n", "2834 | \n", "
1800 | \n", "2021 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "2.35 | \n", "pure | \n", "3 | \n", "0000944809-22-000009 | \n", "2834 | \n", "
1801 | \n", "2021 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.41 | \n", "pure | \n", "3 | \n", "0000944809-22-000009 | \n", "2834 | \n", "
1802 | \n", "2021 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.22 | \n", "pure | \n", "3 | \n", "0000944809-22-000009 | \n", "2834 | \n", "
1803 | \n", "2021 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.10 | \n", "pure | \n", "3 | \n", "0000944809-22-000009 | \n", "2834 | \n", "
1804 | \n", "2021 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0000944809-22-000009 | \n", "2834 | \n", "
1805 | \n", "2021 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.08 | \n", "pure | \n", "3 | \n", "0000944809-22-000009 | \n", "2834 | \n", "
1806 | \n", "2021 | \n", "OPTINOSE, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "1 | \n", "0001494650-22-000019 | \n", "2834 | \n", "
1807 | \n", "2021 | \n", "OPTINOSE, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001494650-22-000019 | \n", "2834 | \n", "
1808 | \n", "2021 | \n", "OPTINOSE, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "3 | \n", "0001494650-22-000019 | \n", "2834 | \n", "
1809 | \n", "2021 | \n", "OPTINOSE, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001494650-22-000019 | \n", "2834 | \n", "
1810 | \n", "2021 | \n", "OPTINOSE, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001494650-22-000019 | \n", "2834 | \n", "
1811 | \n", "2021 | \n", "OPTINOSE, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001494650-22-000019 | \n", "2834 | \n", "
1812 | \n", "2021 | \n", "ORAGENICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-020698 | \n", "2834 | \n", "
1813 | \n", "2021 | \n", "ORAGENICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,299,439.00 | \n", "USD | \n", "0 | \n", "0001493152-22-020698 | \n", "2834 | \n", "
1814 | \n", "2021 | \n", "ORAGENICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-682,670.00 | \n", "USD | \n", "0 | \n", "0001493152-22-020698 | \n", "2834 | \n", "
1815 | \n", "2021 | \n", "ORAMED PHARMACEUTICALS\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001213900-21-062009 | \n", "2834 | \n", "
1816 | \n", "2021 | \n", "ORAMED PHARMACEUTICALS\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.23 | \n", "pure | \n", "2 | \n", "0001213900-21-062009 | \n", "2834 | \n", "
1817 | \n", "2021 | \n", "ORAMED PHARMACEUTICALS\\nINC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-354,000.00 | \n", "USD | \n", "-3 | \n", "0001213900-21-062009 | \n", "2834 | \n", "
1818 | \n", "2021 | \n", "ORAMED PHARMACEUTICALS\\nINC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "4,828,000.00 | \n", "USD | \n", "-3 | \n", "0001213900-21-062009 | \n", "2834 | \n", "
1819 | \n", "2021 | \n", "ORGANOGENESIS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.49 | \n", "pure | \n", "3 | \n", "0001193125-22-061686 | \n", "2834 | \n", "
1820 | \n", "2021 | \n", "ORGANOGENESIS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001193125-22-061686 | \n", "2834 | \n", "
1821 | \n", "2021 | \n", "ORGANOGENESIS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001193125-22-061686 | \n", "2834 | \n", "
1822 | \n", "2021 | \n", "Organon & Co. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
1823 | \n", "2021 | \n", "Organon & Co. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
1824 | \n", "2021 | \n", "Organon & Co. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
1825 | \n", "2021 | \n", "Organon & Co. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
1826 | \n", "2021 | \n", "Organon & Co. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
1827 | \n", "2021 | \n", "Organon & Co. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-43,000,000.00 | \n", "USD | \n", "-6 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
1828 | \n", "2021 | \n", "Organon & Co. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "321,000,000.00 | \n", "USD | \n", "-6 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
1829 | \n", "2021 | \n", "Organon & Co. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,000,000.00 | \n", "USD | \n", "-6 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
1830 | \n", "2021 | \n", "ORGENESIS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001493152-22-008157 | \n", "2834 | \n", "
1831 | \n", "2021 | \n", "ORGENESIS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-008157 | \n", "2834 | \n", "
1832 | \n", "2021 | \n", "ORGENESIS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.10 | \n", "pure | \n", "\n", " | 0001493152-22-008157 | \n", "2834 | \n", "
1833 | \n", "2021 | \n", "ORGENESIS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.23 | \n", "pure | \n", "\n", " | 0001493152-22-008157 | \n", "2834 | \n", "
1834 | \n", "2021 | \n", "ORGENESIS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.20 | \n", "pure | \n", "\n", " | 0001493152-22-008157 | \n", "2834 | \n", "
1835 | \n", "2021 | \n", "ORGENESIS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.22 | \n", "pure | \n", "\n", " | 0001493152-22-008157 | \n", "2834 | \n", "
1836 | \n", "2021 | \n", "ORGENESIS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "\n", " | 0001493152-22-008157 | \n", "2834 | \n", "
1837 | \n", "2021 | \n", "ORGENESIS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "\n", " | 0001493152-22-008157 | \n", "2834 | \n", "
1838 | \n", "2021 | \n", "ORGENESIS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-22-008157 | \n", "2834 | \n", "
1839 | \n", "2021 | \n", "ORGENESIS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "\n", " | 0001493152-22-008157 | \n", "2834 | \n", "
1840 | \n", "2021 | \n", "ORGENESIS INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "200,000,000.00 | \n", "KRW | \n", "-6 | \n", "0001493152-22-008157 | \n", "2834 | \n", "
1841 | \n", "2021 | \n", "ORGENESIS INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "300,000,000,000.00 | \n", "KRW | \n", "-9 | \n", "0001493152-22-008157 | \n", "2834 | \n", "
1842 | \n", "2021 | \n", "ORGENESIS INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "20,000,000,000.00 | \n", "KRW | \n", "-9 | \n", "0001493152-22-008157 | \n", "2834 | \n", "
1843 | \n", "2021 | \n", "ORGENESIS INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "200,000,000.00 | \n", "KRW | \n", "-6 | \n", "0001493152-22-008157 | \n", "2834 | \n", "
1844 | \n", "2021 | \n", "ORGENESIS INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "20,000,000,000.00 | \n", "KRW | \n", "-9 | \n", "0001493152-22-008157 | \n", "2834 | \n", "
1845 | \n", "2021 | \n", "ORGENESIS INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "300,000,000,000.00 | \n", "KRW | \n", "-9 | \n", "0001493152-22-008157 | \n", "2834 | \n", "
1846 | \n", "2021 | \n", "ORIC PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-16,530,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004239 | \n", "2834 | \n", "
1847 | \n", "2021 | \n", "ORIC PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "30,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004239 | \n", "2834 | \n", "
1848 | \n", "2021 | \n", "ORIC PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-5,383,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004239 | \n", "2834 | \n", "
1849 | \n", "2021 | \n", "Otonomy, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "77,400,000.00 | \n", "USD | \n", "-5 | \n", "0000950170-22-002299 | \n", "2834 | \n", "
1850 | \n", "2021 | \n", "Otonomy, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-10,748,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002299 | \n", "2834 | \n", "
1851 | \n", "2021 | \n", "Otonomy, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "500,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002299 | \n", "2834 | \n", "
1852 | \n", "2021 | \n", "Ovid Therapeutics Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "4 | \n", "0000950170-22-003668 | \n", "2834 | \n", "
1853 | \n", "2021 | \n", "Ovid Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-003668 | \n", "2834 | \n", "
1854 | \n", "2021 | \n", "Ovid Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-003668 | \n", "2834 | \n", "
1855 | \n", "2021 | \n", "Ovid Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "4 | \n", "0000950170-22-003668 | \n", "2834 | \n", "
1856 | \n", "2021 | \n", "Ovid Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "4 | \n", "0000950170-22-003668 | \n", "2834 | \n", "
1857 | \n", "2021 | \n", "PACIRA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.26 | \n", "pure | \n", "4 | \n", "0001396814-22-000021 | \n", "2834 | \n", "
1858 | \n", "2021 | \n", "PACIRA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001396814-22-000021 | \n", "2834 | \n", "
1859 | \n", "2021 | \n", "PACIRA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.07 | \n", "pure | \n", "4 | \n", "0001396814-22-000021 | \n", "2834 | \n", "
1860 | \n", "2021 | \n", "PACIRA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001396814-22-000021 | \n", "2834 | \n", "
1861 | \n", "2021 | \n", "PACIRA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "4 | \n", "0001396814-22-000021 | \n", "2834 | \n", "
1862 | \n", "2021 | \n", "PACIRA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001396814-22-000021 | \n", "2834 | \n", "
1863 | \n", "2021 | \n", "Panbela Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001437749-22-007101 | \n", "2834 | \n", "
1864 | \n", "2021 | \n", "Panbela Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-22-007101 | \n", "2834 | \n", "
1865 | \n", "2021 | \n", "Panbela Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "3 | \n", "0001437749-22-007101 | \n", "2834 | \n", "
1866 | \n", "2021 | \n", "Panbela Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001437749-22-007101 | \n", "2834 | \n", "
1867 | \n", "2021 | \n", "Panbela Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001437749-22-007101 | \n", "2834 | \n", "
1868 | \n", "2021 | \n", "PARATEK PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "95,500,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-22-009957 | \n", "2834 | \n", "
1869 | \n", "2021 | \n", "PARATEK PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001564590-22-009957 | \n", "2834 | \n", "
1870 | \n", "2021 | \n", "PARATEK PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-009957 | \n", "2834 | \n", "
1871 | \n", "2021 | \n", "PARATEK PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.12 | \n", "pure | \n", "4 | \n", "0001564590-22-009957 | \n", "2834 | \n", "
1872 | \n", "2021 | \n", "PARATEK PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001564590-22-009957 | \n", "2834 | \n", "
1873 | \n", "2021 | \n", "PARATEK PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-22-009957 | \n", "2834 | \n", "
1874 | \n", "2021 | \n", "PARATEK PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "4 | \n", "0001564590-22-009957 | \n", "2834 | \n", "
1875 | \n", "2021 | \n", "PASITHEA THERAPEUTICS CORP. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-22-016160 | \n", "2834 | \n", "
1876 | \n", "2021 | \n", "PASITHEA THERAPEUTICS CORP. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001213900-22-016160 | \n", "2834 | \n", "
1877 | \n", "2021 | \n", "PASITHEA THERAPEUTICS CORP. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.42 | \n", "pure | \n", "3 | \n", "0001213900-22-016160 | \n", "2834 | \n", "
1878 | \n", "2021 | \n", "PASITHEA THERAPEUTICS CORP. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.30 | \n", "pure | \n", "3 | \n", "0001213900-22-016160 | \n", "2834 | \n", "
1879 | \n", "2021 | \n", "PASITHEA THERAPEUTICS CORP. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001213900-22-016160 | \n", "2834 | \n", "
1880 | \n", "2021 | \n", "PASITHEA THERAPEUTICS CORP. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001213900-22-016160 | \n", "2834 | \n", "
1881 | \n", "2021 | \n", "PDS Biotechnology Corp | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001140361-22-012244 | \n", "2834 | \n", "
1882 | \n", "2021 | \n", "PDS Biotechnology Corp | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001140361-22-012244 | \n", "2834 | \n", "
1883 | \n", "2021 | \n", "PDS Biotechnology Corp | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001140361-22-012244 | \n", "2834 | \n", "
1884 | \n", "2021 | \n", "PDS Biotechnology Corp | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001140361-22-012244 | \n", "2834 | \n", "
1885 | \n", "2021 | \n", "PDS Biotechnology Corp | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.13 | \n", "pure | \n", "3 | \n", "0001140361-22-012244 | \n", "2834 | \n", "
1886 | \n", "2021 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "1.51 | \n", "pure | \n", "3 | \n", "0001585364-22-000011 | \n", "2834 | \n", "
1887 | \n", "2021 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "\n", " | 0001585364-22-000011 | \n", "2834 | \n", "
1888 | \n", "2021 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.17 | \n", "pure | \n", "3 | \n", "0001585364-22-000011 | \n", "2834 | \n", "
1889 | \n", "2021 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001585364-22-000011 | \n", "2834 | \n", "
1890 | \n", "2021 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001585364-22-000011 | \n", "2834 | \n", "
1891 | \n", "2021 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001585364-22-000011 | \n", "2834 | \n", "
1892 | \n", "2021 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001585364-22-000011 | \n", "2834 | \n", "
1893 | \n", "2021 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.20 | \n", "pure | \n", "3 | \n", "0001585364-22-000011 | \n", "2834 | \n", "
1894 | \n", "2021 | \n", "PETROS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001410578-22-000783 | \n", "2834 | \n", "
1895 | \n", "2021 | \n", "PETROS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001410578-22-000783 | \n", "2834 | \n", "
1896 | \n", "2021 | \n", "PETROS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.56 | \n", "pure | \n", "4 | \n", "0001410578-22-000783 | \n", "2834 | \n", "
1897 | \n", "2021 | \n", "PETROS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001410578-22-000783 | \n", "2834 | \n", "
1898 | \n", "2021 | \n", "PETRO USA, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "5,878.00 | \n", "USD | \n", "0 | \n", "0000745543-21-000017 | \n", "2834 | \n", "
1899 | \n", "2021 | \n", "PFIZER INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.08 | \n", "pure | \n", "3 | \n", "0000078003-22-000027 | \n", "2834 | \n", "
1900 | \n", "2021 | \n", "PFIZER INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000078003-22-000027 | \n", "2834 | \n", "
1901 | \n", "2021 | \n", "PFIZER INC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0000078003-22-000027 | \n", "2834 | \n", "
1902 | \n", "2021 | \n", "PFIZER INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0000078003-22-000027 | \n", "2834 | \n", "
1903 | \n", "2021 | \n", "PFIZER INC | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000078003-22-000027 | \n", "2834 | \n", "
1904 | \n", "2021 | \n", "PFIZER INC | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000078003-22-000027 | \n", "2834 | \n", "
1905 | \n", "2021 | \n", "PhaseBio Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-27,189,000.00 | \n", "USD | \n", "-3 | \n", "0001169245-22-000028 | \n", "2834 | \n", "
1906 | \n", "2021 | \n", "PhaseBio Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-7,065,000.00 | \n", "USD | \n", "-3 | \n", "0001169245-22-000028 | \n", "2834 | \n", "
1907 | \n", "2021 | \n", "PHATHOM PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-30,216,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002536 | \n", "2834 | \n", "
1908 | \n", "2021 | \n", "PHIBRO ANIMAL HEALTH CORP | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "91,601,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-21-109354 | \n", "2834 | \n", "
1909 | \n", "2021 | \n", "PHIBRO ANIMAL HEALTH CORP | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "889,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-21-109354 | \n", "2834 | \n", "
1910 | \n", "2021 | \n", "Phibro Animal Health Corporation | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.18 | \n", "pure | \n", "3 | \n", "0001558370-22-013940 | \n", "2834 | \n", "
1911 | \n", "2021 | \n", "Phibro Animal Health Corporation | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-013940 | \n", "2834 | \n", "
1912 | \n", "2021 | \n", "Phibro Animal Health Corporation | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-013940 | \n", "2834 | \n", "
1913 | \n", "2021 | \n", "Phibro Animal Health Corporation | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001558370-22-013940 | \n", "2834 | \n", "
1914 | \n", "2021 | \n", "Phibro Animal Health Corporation | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-013940 | \n", "2834 | \n", "
1915 | \n", "2021 | \n", "Phibro Animal Health Corporation | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-013940 | \n", "2834 | \n", "
1916 | \n", "2021 | \n", "Phibro Animal Health Corporation | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-013940 | \n", "2834 | \n", "
1917 | \n", "2021 | \n", "PHIO PHARMACEUTICALS CORP. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001683168-22-001833 | \n", "2834 | \n", "
1918 | \n", "2021 | \n", "PHIO PHARMACEUTICALS CORP. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001683168-22-001833 | \n", "2834 | \n", "
1919 | \n", "2021 | \n", "PHIO PHARMACEUTICALS CORP. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.34 | \n", "pure | \n", "\n", " | 0001683168-22-001833 | \n", "2834 | \n", "
1920 | \n", "2021 | \n", "PHIO PHARMACEUTICALS CORP. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.09 | \n", "pure | \n", "\n", " | 0001683168-22-001833 | \n", "2834 | \n", "
1921 | \n", "2021 | \n", "PHIO PHARMACEUTICALS CORP. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.04 | \n", "pure | \n", "\n", " | 0001683168-22-001833 | \n", "2834 | \n", "
1922 | \n", "2021 | \n", "PIERIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001583648-22-000016 | \n", "2834 | \n", "
1923 | \n", "2021 | \n", "PIERIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001583648-22-000016 | \n", "2834 | \n", "
1924 | \n", "2021 | \n", "PIERIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "3 | \n", "0001583648-22-000016 | \n", "2834 | \n", "
1925 | \n", "2021 | \n", "PIERIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001583648-22-000016 | \n", "2834 | \n", "
1926 | \n", "2021 | \n", "PIERIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001583648-22-000016 | \n", "2834 | \n", "
1927 | \n", "2021 | \n", "PIERIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001583648-22-000016 | \n", "2834 | \n", "
1928 | \n", "2021 | \n", "PLIANT THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001746473-22-000010 | \n", "2834 | \n", "
1929 | \n", "2021 | \n", "PLIANT THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001746473-22-000010 | \n", "2834 | \n", "
1930 | \n", "2021 | \n", "PLIANT THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.33 | \n", "pure | \n", "3 | \n", "0001746473-22-000010 | \n", "2834 | \n", "
1931 | \n", "2021 | \n", "PLIANT THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001746473-22-000010 | \n", "2834 | \n", "
1932 | \n", "2021 | \n", "PLx Pharma Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "-3 | \n", "0001437749-22-005920 | \n", "2834 | \n", "
1933 | \n", "2021 | \n", "PLx Pharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-22-005920 | \n", "2834 | \n", "
1934 | \n", "2021 | \n", "PLx Pharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001437749-22-005920 | \n", "2834 | \n", "
1935 | \n", "2021 | \n", "PLx Pharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001437749-22-005920 | \n", "2834 | \n", "
1936 | \n", "2021 | \n", "PMV PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "314,074,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007860 | \n", "2834 | \n", "
1937 | \n", "2021 | \n", "PMV PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-007860 | \n", "2834 | \n", "
1938 | \n", "2021 | \n", "PMV PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-007860 | \n", "2834 | \n", "
1939 | \n", "2021 | \n", "PMV PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.37 | \n", "pure | \n", "2 | \n", "0001564590-22-007860 | \n", "2834 | \n", "
1940 | \n", "2021 | \n", "PMV PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0001564590-22-007860 | \n", "2834 | \n", "
1941 | \n", "2021 | \n", "PMV PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.09 | \n", "pure | \n", "2 | \n", "0001564590-22-007860 | \n", "2834 | \n", "
1942 | \n", "2021 | \n", "PMV PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "2 | \n", "0001564590-22-007860 | \n", "2834 | \n", "
1943 | \n", "2021 | \n", "PRAXIS PRECISION MEDICINES, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "275,900,000.00 | \n", "USD | \n", "-3 | \n", "0001689548-22-000014 | \n", "2834 | \n", "
1944 | \n", "2021 | \n", "PRAXIS PRECISION MEDICINES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001689548-22-000014 | \n", "2834 | \n", "
1945 | \n", "2021 | \n", "PRAXIS PRECISION MEDICINES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001689548-22-000014 | \n", "2834 | \n", "
1946 | \n", "2021 | \n", "PRAXIS PRECISION MEDICINES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001689548-22-000014 | \n", "2834 | \n", "
1947 | \n", "2021 | \n", "PRAXIS PRECISION MEDICINES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001689548-22-000014 | \n", "2834 | \n", "
1948 | \n", "2021 | \n", "PRAXIS PRECISION MEDICINES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001689548-22-000014 | \n", "2834 | \n", "
1949 | \n", "2021 | \n", "PRECIGEN, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-32,000.00 | \n", "USD | \n", "-3 | \n", "0001356090-22-000002 | \n", "2834 | \n", "
1950 | \n", "2021 | \n", "PRECIGEN, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-20,354,000.00 | \n", "USD | \n", "-3 | \n", "0001356090-22-000002 | \n", "2834 | \n", "
1951 | \n", "2021 | \n", "PRECIGEN, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,993,000.00 | \n", "USD | \n", "-3 | \n", "0001356090-22-000002 | \n", "2834 | \n", "
1952 | \n", "2021 | \n", "PRELUDE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-010723 | \n", "2834 | \n", "
1953 | \n", "2021 | \n", "PRELUDE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-010723 | \n", "2834 | \n", "
1954 | \n", "2021 | \n", "PRELUDE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.38 | \n", "pure | \n", "3 | \n", "0001564590-22-010723 | \n", "2834 | \n", "
1955 | \n", "2021 | \n", "PRELUDE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001564590-22-010723 | \n", "2834 | \n", "
1956 | \n", "2021 | \n", "PRELUDE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001564590-22-010723 | \n", "2834 | \n", "
1957 | \n", "2021 | \n", "PRESTIGE CONSUMER HEALTHCARE INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001295947-22-000015 | \n", "2834 | \n", "
1958 | \n", "2021 | \n", "PRESTIGE CONSUMER HEALTHCARE INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001295947-22-000015 | \n", "2834 | \n", "
1959 | \n", "2021 | \n", "PRESTIGE CONSUMER HEALTHCARE INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001295947-22-000015 | \n", "2834 | \n", "
1960 | \n", "2021 | \n", "PRESTIGE CONSUMER HEALTHCARE INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001295947-22-000015 | \n", "2834 | \n", "
1961 | \n", "2021 | \n", "PRESTIGE CONSUMER HEALTHCARE INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "3,972,000.00 | \n", "USD | \n", "-3 | \n", "0001295947-22-000015 | \n", "2834 | \n", "
1962 | \n", "2021 | \n", "PRESTIGE CONSUMER HEALTHCARE INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "42,864,000.00 | \n", "USD | \n", "-3 | \n", "0001295947-22-000015 | \n", "2834 | \n", "
1963 | \n", "2021 | \n", "Processa Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.04 | \n", "pure | \n", "\n", " | 0001493152-22-008156 | \n", "2834 | \n", "
1964 | \n", "2021 | \n", "Processa Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-008156 | \n", "2834 | \n", "
1965 | \n", "2021 | \n", "Processa Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "\n", " | 0001493152-22-008156 | \n", "2834 | \n", "
1966 | \n", "2021 | \n", "Processa Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-22-008156 | \n", "2834 | \n", "
1967 | \n", "2021 | \n", "Processa Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "\n", " | 0001493152-22-008156 | \n", "2834 | \n", "
1968 | \n", "2021 | \n", "PROCYON CORP | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.25 | \n", "pure | \n", "4 | \n", "0001437749-21-026526 | \n", "2834 | \n", "
1969 | \n", "2021 | \n", "PROCYON CORP | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "154,097.00 | \n", "USD | \n", "\n", " | 0001437749-21-026526 | \n", "2834 | \n", "
1970 | \n", "2021 | \n", "PROCYON CORP | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "31,883.00 | \n", "USD | \n", "\n", " | 0001437749-21-026526 | \n", "2834 | \n", "
1971 | \n", "2021 | \n", "PROMETHEUS BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-18,938,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-009321 | \n", "2834 | \n", "
1972 | \n", "2021 | \n", "PROMETHEUS BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-5,865,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-009321 | \n", "2834 | \n", "
1973 | \n", "2021 | \n", "ProPhase Labs, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "227,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-22-008541 | \n", "2834 | \n", "
1974 | \n", "2021 | \n", "ProPhase Labs, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "1,232,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-22-008541 | \n", "2834 | \n", "
1975 | \n", "2021 | \n", "ProPhase Labs, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "366,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-22-008541 | \n", "2834 | \n", "
1976 | \n", "2021 | \n", "PROTAGONIST THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002385 | \n", "2834 | \n", "
1977 | \n", "2021 | \n", "PROTAGONIST THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001558370-22-002385 | \n", "2834 | \n", "
1978 | \n", "2021 | \n", "PROTAGONIST THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-002385 | \n", "2834 | \n", "
1979 | \n", "2021 | \n", "PROTAGONIST THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-002385 | \n", "2834 | \n", "
1980 | \n", "2021 | \n", "PROTHENA CORPORATION PUBLIC LIMITED COMPANY | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001559053-22-000008 | \n", "2834 | \n", "
1981 | \n", "2021 | \n", "PROTHENA CORPORATION PUBLIC LIMITED COMPANY | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-398,000.00 | \n", "USD | \n", "-3 | \n", "0001559053-22-000008 | \n", "2834 | \n", "
1982 | \n", "2021 | \n", "PROTHENA CORPORATION PUBLIC LIMITED COMPANY | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "8,990,000.00 | \n", "USD | \n", "-3 | \n", "0001559053-22-000008 | \n", "2834 | \n", "
1983 | \n", "2021 | \n", "PROTOKINETIX, INCORPORATED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001079973-22-000230 | \n", "2834 | \n", "
1984 | \n", "2021 | \n", "PROTOKINETIX, INCORPORATED | \n", "IncomeTaxReconciliationTaxCredits | \n", "490,000.00 | \n", "USD | \n", "0 | \n", "0001079973-22-000230 | \n", "2834 | \n", "
1985 | \n", "2021 | \n", "PROVECTUS BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-008016 | \n", "2834 | \n", "
1986 | \n", "2021 | \n", "PROVECTUS BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-008016 | \n", "2834 | \n", "
1987 | \n", "2021 | \n", "PROVECTUS BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.07 | \n", "pure | \n", "\n", " | 0001493152-22-008016 | \n", "2834 | \n", "
1988 | \n", "2021 | \n", "PROVECTUS BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.05 | \n", "pure | \n", "\n", " | 0001493152-22-008016 | \n", "2834 | \n", "
1989 | \n", "2021 | \n", "PROVENTION BIO, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-22-005304 | \n", "2834 | \n", "
1990 | \n", "2021 | \n", "PROVENTION BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-005304 | \n", "2834 | \n", "
1991 | \n", "2021 | \n", "PROVENTION BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.36 | \n", "pure | \n", "\n", " | 0001493152-22-005304 | \n", "2834 | \n", "
1992 | \n", "2021 | \n", "PROVENTION BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-22-005304 | \n", "2834 | \n", "
1993 | \n", "2021 | \n", "PROVENTION BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-22-005304 | \n", "2834 | \n", "
1994 | \n", "2021 | \n", "PROVENTION BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "\n", " | 0001493152-22-005304 | \n", "2834 | \n", "
1995 | \n", "2021 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001070081-22-000011 | \n", "2834 | \n", "
1996 | \n", "2021 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001070081-22-000011 | \n", "2834 | \n", "
1997 | \n", "2021 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "4 | \n", "0001070081-22-000011 | \n", "2834 | \n", "
1998 | \n", "2021 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001070081-22-000011 | \n", "2834 | \n", "
1999 | \n", "2021 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001070081-22-000011 | \n", "2834 | \n", "
2000 | \n", "2021 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001070081-22-000011 | \n", "2834 | \n", "
2001 | \n", "2021 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001070081-22-000011 | \n", "2834 | \n", "
2002 | \n", "2021 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent | \n", "0.12 | \n", "pure | \n", "4 | \n", "0001070081-22-000011 | \n", "2834 | \n", "
2003 | \n", "2021 | \n", "PULMATRIX, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-007957 | \n", "2834 | \n", "
2004 | \n", "2021 | \n", "PULMATRIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-007957 | \n", "2834 | \n", "
2005 | \n", "2021 | \n", "PULMATRIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.07 | \n", "pure | \n", "\n", " | 0001493152-22-007957 | \n", "2834 | \n", "
2006 | \n", "2021 | \n", "PULMATRIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-007957 | \n", "2834 | \n", "
2007 | \n", "2021 | \n", "PULMATRIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "\n", " | 0001493152-22-007957 | \n", "2834 | \n", "
2008 | \n", "2021 | \n", "PUMA BIOTECHNOLOGY, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "247,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-005164 | \n", "2834 | \n", "
2009 | \n", "2021 | \n", "PUMA BIOTECHNOLOGY, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,045,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-005164 | \n", "2834 | \n", "
2010 | \n", "2021 | \n", "PUMA BIOTECHNOLOGY, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,072,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-005164 | \n", "2834 | \n", "
2011 | \n", "2021 | \n", "Pyxis Oncology, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-004850 | \n", "2834 | \n", "
2012 | \n", "2021 | \n", "Pyxis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-004850 | \n", "2834 | \n", "
2013 | \n", "2021 | \n", "Pyxis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "4 | \n", "0000950170-22-004850 | \n", "2834 | \n", "
2014 | \n", "2021 | \n", "Pyxis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "4 | \n", "0000950170-22-004850 | \n", "2834 | \n", "
2015 | \n", "2021 | \n", "Q BIOMED INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001410578-22-000230 | \n", "2834 | \n", "
2016 | \n", "2021 | \n", "Q BIOMED INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001410578-22-000230 | \n", "2834 | \n", "
2017 | \n", "2021 | \n", "Q BIOMED INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "\n", " | 0001410578-22-000230 | \n", "2834 | \n", "
2018 | \n", "2021 | \n", "Q BIOMED INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.11 | \n", "pure | \n", "\n", " | 0001410578-22-000230 | \n", "2834 | \n", "
2019 | \n", "2021 | \n", "Qualigen Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "\n", " | 0001493152-22-008431 | \n", "2834 | \n", "
2020 | \n", "2021 | \n", "Qualigen Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-008431 | \n", "2834 | \n", "
2021 | \n", "2021 | \n", "Qualigen Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "\n", " | 0001493152-22-008431 | \n", "2834 | \n", "
2022 | \n", "2021 | \n", "Qualigen Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "\n", " | 0001493152-22-008431 | \n", "2834 | \n", "
2023 | \n", "2021 | \n", "Qualigen Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-22-008431 | \n", "2834 | \n", "
2024 | \n", "2021 | \n", "Radius Health, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "111,500,000.00 | \n", "USD | \n", "-5 | \n", "0001628280-22-003660 | \n", "2834 | \n", "
2025 | \n", "2021 | \n", "Radius Health, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-003660 | \n", "2834 | \n", "
2026 | \n", "2021 | \n", "Radius Health, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-14,737,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-003660 | \n", "2834 | \n", "
2027 | \n", "2021 | \n", "Radius Health, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,752,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-003660 | \n", "2834 | \n", "
2028 | \n", "2021 | \n", "Rain Therapeutics Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-10,792,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008531 | \n", "2834 | \n", "
2029 | \n", "2021 | \n", "Rain Therapeutics Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "604,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008531 | \n", "2834 | \n", "
2030 | \n", "2021 | \n", "RALLYBIO CORPORATION | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003767 | \n", "2834 | \n", "
2031 | \n", "2021 | \n", "RALLYBIO CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-003767 | \n", "2834 | \n", "
2032 | \n", "2021 | \n", "RALLYBIO CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.34 | \n", "pure | \n", "3 | \n", "0000950170-22-003767 | \n", "2834 | \n", "
2033 | \n", "2021 | \n", "RALLYBIO CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-003767 | \n", "2834 | \n", "
2034 | \n", "2021 | \n", "RALLYBIO CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0000950170-22-003767 | \n", "2834 | \n", "
2035 | \n", "2021 | \n", "RALLYBIO CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.07 | \n", "pure | \n", "3 | \n", "0000950170-22-003767 | \n", "2834 | \n", "
2036 | \n", "2021 | \n", "RALLYBIO CORPORATION | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-003767 | \n", "2834 | \n", "
2037 | \n", "2021 | \n", "RANI THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-005088 | \n", "2834 | \n", "
2038 | \n", "2021 | \n", "RANI THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-005088 | \n", "2834 | \n", "
2039 | \n", "2021 | \n", "RANI THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0000950170-22-005088 | \n", "2834 | \n", "
2040 | \n", "2021 | \n", "RANI THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-005088 | \n", "2834 | \n", "
2041 | \n", "2021 | \n", "Rapid Therapeutic Science Laboratories, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001393905-22-000069 | \n", "2834 | \n", "
2042 | \n", "2021 | \n", "Rapid Therapeutic Science Laboratories, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001393905-22-000069 | \n", "2834 | \n", "
2043 | \n", "2021 | \n", "Rapid Therapeutic Science Laboratories, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.21 | \n", "pure | \n", "\n", " | 0001393905-22-000069 | \n", "2834 | \n", "
2044 | \n", "2021 | \n", "RAPT THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "189,700,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-22-009488 | \n", "2834 | \n", "
2045 | \n", "2021 | \n", "RAPT THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-009488 | \n", "2834 | \n", "
2046 | \n", "2021 | \n", "RAPT THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "4 | \n", "0001564590-22-009488 | \n", "2834 | \n", "
2047 | \n", "2021 | \n", "RAPT THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-22-009488 | \n", "2834 | \n", "
2048 | \n", "2021 | \n", "RASNA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001213900-22-032089 | \n", "2834 | \n", "
2049 | \n", "2021 | \n", "RASNA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001213900-22-032089 | \n", "2834 | \n", "
2050 | \n", "2021 | \n", "RASNA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.33 | \n", "pure | \n", "4 | \n", "0001213900-22-032089 | \n", "2834 | \n", "
2051 | \n", "2021 | \n", "RASNA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001213900-22-032089 | \n", "2834 | \n", "
2052 | \n", "2021 | \n", "RASNA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001213900-22-032089 | \n", "2834 | \n", "
2053 | \n", "2021 | \n", "RASNA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "4 | \n", "0001213900-22-032089 | \n", "2834 | \n", "
2054 | \n", "2021 | \n", "Reata Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-007338 | \n", "2834 | \n", "
2055 | \n", "2021 | \n", "Reata Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-22-007338 | \n", "2834 | \n", "
2056 | \n", "2021 | \n", "Reata Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.23 | \n", "pure | \n", "2 | \n", "0001564590-22-007338 | \n", "2834 | \n", "
2057 | \n", "2021 | \n", "Reata Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.03 | \n", "pure | \n", "2 | \n", "0001564590-22-007338 | \n", "2834 | \n", "
2058 | \n", "2021 | \n", "Reata Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.05 | \n", "pure | \n", "2 | \n", "0001564590-22-007338 | \n", "2834 | \n", "
2059 | \n", "2021 | \n", "REBUS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001829126-22-007156 | \n", "2834 | \n", "
2060 | \n", "2021 | \n", "REBUS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001829126-22-007156 | \n", "2834 | \n", "
2061 | \n", "2021 | \n", "REBUS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.10 | \n", "pure | \n", "\n", " | 0001829126-22-007156 | \n", "2834 | \n", "
2062 | \n", "2021 | \n", "REBUS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.38 | \n", "pure | \n", "\n", " | 0001829126-22-007156 | \n", "2834 | \n", "
2063 | \n", "2021 | \n", "REBUS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "\n", " | 0001829126-22-007156 | \n", "2834 | \n", "
2064 | \n", "2021 | \n", "Recro Pharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-002545 | \n", "2834 | \n", "
2065 | \n", "2021 | \n", "Recro Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0000950170-22-002545 | \n", "2834 | \n", "
2066 | \n", "2021 | \n", "Recro Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "2 | \n", "0000950170-22-002545 | \n", "2834 | \n", "
2067 | \n", "2021 | \n", "Recro Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-002545 | \n", "2834 | \n", "
2068 | \n", "2021 | \n", "Recro Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "2 | \n", "0000950170-22-002545 | \n", "2834 | \n", "
2069 | \n", "2021 | \n", "REGEN BIOPHARMA, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "1.00 | \n", "pure | \n", "\n", " | 0001607062-21-000641 | \n", "2834 | \n", "
2070 | \n", "2021 | \n", "REGENEREX PHARMA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001472375-22-000055 | \n", "2834 | \n", "
2071 | \n", "2021 | \n", "REGENEREX PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001472375-22-000055 | \n", "2834 | \n", "
2072 | \n", "2021 | \n", "REGENEREX PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.06 | \n", "pure | \n", "\n", " | 0001472375-22-000055 | \n", "2834 | \n", "
2073 | \n", "2021 | \n", "REGENEREX PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "\n", " | 0001472375-22-000055 | \n", "2834 | \n", "
2074 | \n", "2021 | \n", "REGENERON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.13 | \n", "pure | \n", "3 | \n", "0001804220-22-000007 | \n", "2834 | \n", "
2075 | \n", "2021 | \n", "REGENERON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001804220-22-000007 | \n", "2834 | \n", "
2076 | \n", "2021 | \n", "REGENERON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001804220-22-000007 | \n", "2834 | \n", "
2077 | \n", "2021 | \n", "REGENERON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001804220-22-000007 | \n", "2834 | \n", "
2078 | \n", "2021 | \n", "RegeneRx Biopharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "5 | \n", "0001104659-22-040167 | \n", "2834 | \n", "
2079 | \n", "2021 | \n", "RegeneRx Biopharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001104659-22-040167 | \n", "2834 | \n", "
2080 | \n", "2021 | \n", "RegeneRx Biopharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.17 | \n", "pure | \n", "4 | \n", "0001104659-22-040167 | \n", "2834 | \n", "
2081 | \n", "2021 | \n", "RegeneRx Biopharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "4 | \n", "0001104659-22-040167 | \n", "2834 | \n", "
2082 | \n", "2021 | \n", "Regulus Therapeutics Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,840,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-005771 | \n", "2834 | \n", "
2083 | \n", "2021 | \n", "Regulus Therapeutics Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-138,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-005771 | \n", "2834 | \n", "
2084 | \n", "2021 | \n", "Regulus Therapeutics Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "1,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-005771 | \n", "2834 | \n", "
2085 | \n", "2021 | \n", "Regulus Therapeutics Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "1,180,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-005771 | \n", "2834 | \n", "
2086 | \n", "2021 | \n", "Relmada Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001213900-22-015012 | \n", "2834 | \n", "
2087 | \n", "2021 | \n", "Relmada Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001213900-22-015012 | \n", "2834 | \n", "
2088 | \n", "2021 | \n", "Relmada Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.36 | \n", "pure | \n", "4 | \n", "0001213900-22-015012 | \n", "2834 | \n", "
2089 | \n", "2021 | \n", "Relmada Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "4 | \n", "0001213900-22-015012 | \n", "2834 | \n", "
2090 | \n", "2021 | \n", "Relmada Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001213900-22-015012 | \n", "2834 | \n", "
2091 | \n", "2021 | \n", "Relmada Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.14 | \n", "pure | \n", "4 | \n", "0001213900-22-015012 | \n", "2834 | \n", "
2092 | \n", "2021 | \n", "RENEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001558370-22-004158 | \n", "2834 | \n", "
2093 | \n", "2021 | \n", "RENEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004158 | \n", "2834 | \n", "
2094 | \n", "2021 | \n", "RENEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0001558370-22-004158 | \n", "2834 | \n", "
2095 | \n", "2021 | \n", "RENEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-004158 | \n", "2834 | \n", "
2096 | \n", "2021 | \n", "RENEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001558370-22-004158 | \n", "2834 | \n", "
2097 | \n", "2021 | \n", "RENOVORX, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,321,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-22-008080 | \n", "2834 | \n", "
2098 | \n", "2021 | \n", "RENOVORX, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "nan | \n", "USD | \n", "\n", " | 0001493152-22-008080 | \n", "2834 | \n", "
2099 | \n", "2021 | \n", "RENOVORX, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-331,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-22-008080 | \n", "2834 | \n", "
2100 | \n", "2021 | \n", "RENOVORX, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "176,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-22-008080 | \n", "2834 | \n", "
2101 | \n", "2021 | \n", "Repare Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "3 | \n", "0000950170-22-002560 | \n", "2834 | \n", "
2102 | \n", "2021 | \n", "Repare Therapeutics Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-28,775,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002560 | \n", "2834 | \n", "
2103 | \n", "2021 | \n", "Repare Therapeutics Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "4,093,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002560 | \n", "2834 | \n", "
2104 | \n", "2021 | \n", "RespireRx Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-010053 | \n", "2834 | \n", "
2105 | \n", "2021 | \n", "RespireRx Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-010053 | \n", "2834 | \n", "
2106 | \n", "2021 | \n", "RespireRx Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.01 | \n", "pure | \n", "\n", " | 0001493152-22-010053 | \n", "2834 | \n", "
2107 | \n", "2021 | \n", "RespireRx Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.22 | \n", "pure | \n", "\n", " | 0001493152-22-010053 | \n", "2834 | \n", "
2108 | \n", "2021 | \n", "RespireRx Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-010053 | \n", "2834 | \n", "
2109 | \n", "2021 | \n", "REST EZ, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.26 | \n", "pure | \n", "2 | \n", "0001185185-22-000827 | \n", "2834 | \n", "
2110 | \n", "2021 | \n", "REST EZ, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,038.00 | \n", "USD | \n", "0 | \n", "0001185185-22-000827 | \n", "2834 | \n", "
2111 | \n", "2021 | \n", "Revance Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "225,100,000.00 | \n", "USD | \n", "-5 | \n", "0001479290-22-000034 | \n", "2834 | \n", "
2112 | \n", "2021 | \n", "Revance Therapeutics, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001479290-22-000034 | \n", "2834 | \n", "
2113 | \n", "2021 | \n", "Revance Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-59,075,000.00 | \n", "USD | \n", "-3 | \n", "0001479290-22-000034 | \n", "2834 | \n", "
2114 | \n", "2021 | \n", "REVIVA PHARMACEUTICALS HOLDINGS, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "1,414.00 | \n", "USD | \n", "\n", " | 0001437749-22-006332 | \n", "2834 | \n", "
2115 | \n", "2021 | \n", "REVIVA PHARMACEUTICALS HOLDINGS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,788,135.00 | \n", "USD | \n", "\n", " | 0001437749-22-006332 | \n", "2834 | \n", "
2116 | \n", "2021 | \n", "REVIVA PHARMACEUTICALS HOLDINGS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-58,152.00 | \n", "USD | \n", "\n", " | 0001437749-22-006332 | \n", "2834 | \n", "
2117 | \n", "2021 | \n", "Rezolute, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "1,584,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-21-115980 | \n", "2834 | \n", "
2118 | \n", "2021 | \n", "Rezolute, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "4,389,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-21-115980 | \n", "2834 | \n", "
2119 | \n", "2021 | \n", "RHYTHM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001558370-22-002543 | \n", "2834 | \n", "
2120 | \n", "2021 | \n", "RHYTHM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-002543 | \n", "2834 | \n", "
2121 | \n", "2021 | \n", "RHYTHM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "4 | \n", "0001558370-22-002543 | \n", "2834 | \n", "
2122 | \n", "2021 | \n", "RIGEL PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001558370-22-002551 | \n", "2834 | \n", "
2123 | \n", "2021 | \n", "RIGEL PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002551 | \n", "2834 | \n", "
2124 | \n", "2021 | \n", "RIGEL PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.28 | \n", "pure | \n", "3 | \n", "0001558370-22-002551 | \n", "2834 | \n", "
2125 | \n", "2021 | \n", "RIGEL PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-002551 | \n", "2834 | \n", "
2126 | \n", "2021 | \n", "RIGEL PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-002551 | \n", "2834 | \n", "
2127 | \n", "2021 | \n", "Rocket Pharmaceuticals, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "388,700,000.00 | \n", "USD | \n", "-5 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
2128 | \n", "2021 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
2129 | \n", "2021 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
2130 | \n", "2021 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
2131 | \n", "2021 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.13 | \n", "pure | \n", "3 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
2132 | \n", "2021 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
2133 | \n", "2021 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
2134 | \n", "2021 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
2135 | \n", "2021 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.09 | \n", "pure | \n", "3 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
2136 | \n", "2021 | \n", "ROCKWELL MEDICAL, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "22,400,000.00 | \n", "USD | \n", "-5 | \n", "0001628280-22-008830 | \n", "2834 | \n", "
2137 | \n", "2021 | \n", "ROCKWELL MEDICAL, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.23 | \n", "pure | \n", "4 | \n", "0001628280-22-008830 | \n", "2834 | \n", "
2138 | \n", "2021 | \n", "ROCKWELL MEDICAL, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,744,000.00 | \n", "USD | \n", "0 | \n", "0001628280-22-008830 | \n", "2834 | \n", "
2139 | \n", "2021 | \n", "RVL Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-004770 | \n", "2834 | \n", "
2140 | \n", "2021 | \n", "RVL Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001558370-22-004770 | \n", "2834 | \n", "
2141 | \n", "2021 | \n", "RVL Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.34 | \n", "pure | \n", "4 | \n", "0001558370-22-004770 | \n", "2834 | \n", "
2142 | \n", "2021 | \n", "RVL Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-004770 | \n", "2834 | \n", "
2143 | \n", "2021 | \n", "RVL Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.09 | \n", "pure | \n", "4 | \n", "0001558370-22-004770 | \n", "2834 | \n", "
2144 | \n", "2021 | \n", "RVL Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001558370-22-004770 | \n", "2834 | \n", "
2145 | \n", "2021 | \n", "RVL Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001558370-22-004770 | \n", "2834 | \n", "
2146 | \n", "2021 | \n", "RVL Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-004770 | \n", "2834 | \n", "
2147 | \n", "2021 | \n", "Sage Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-006495 | \n", "2834 | \n", "
2148 | \n", "2021 | \n", "Sage Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-006495 | \n", "2834 | \n", "
2149 | \n", "2021 | \n", "Sage Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-006495 | \n", "2834 | \n", "
2150 | \n", "2021 | \n", "Sage Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-006495 | \n", "2834 | \n", "
2151 | \n", "2021 | \n", "Sage Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-006495 | \n", "2834 | \n", "
2152 | \n", "2021 | \n", "Sage Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001564590-22-006495 | \n", "2834 | \n", "
2153 | \n", "2021 | \n", "SALARIUS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001615219-22-000028 | \n", "2834 | \n", "
2154 | \n", "2021 | \n", "SALARIUS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001615219-22-000028 | \n", "2834 | \n", "
2155 | \n", "2021 | \n", "SALARIUS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "4 | \n", "0001615219-22-000028 | \n", "2834 | \n", "
2156 | \n", "2021 | \n", "SALARIUS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001615219-22-000028 | \n", "2834 | \n", "
2157 | \n", "2021 | \n", "Sarepta Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "2,125,800,000.00 | \n", "USD | \n", "-5 | \n", "0000950170-22-002517 | \n", "2834 | \n", "
2158 | \n", "2021 | \n", "Sarepta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002517 | \n", "2834 | \n", "
2159 | \n", "2021 | \n", "Sarepta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002517 | \n", "2834 | \n", "
2160 | \n", "2021 | \n", "Sarepta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.10 | \n", "pure | \n", "3 | \n", "0000950170-22-002517 | \n", "2834 | \n", "
2161 | \n", "2021 | \n", "Sarepta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.18 | \n", "pure | \n", "3 | \n", "0000950170-22-002517 | \n", "2834 | \n", "
2162 | \n", "2021 | \n", "Sarepta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002517 | \n", "2834 | \n", "
2163 | \n", "2021 | \n", "Sarepta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002517 | \n", "2834 | \n", "
2164 | \n", "2021 | \n", "Satsuma Pharmaceuticals, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "95,800,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-22-010433 | \n", "2834 | \n", "
2165 | \n", "2021 | \n", "Satsuma Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-10,746,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-010433 | \n", "2834 | \n", "
2166 | \n", "2021 | \n", "Satsuma Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-346,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-010433 | \n", "2834 | \n", "
2167 | \n", "2021 | \n", "Savara Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-177,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-005045 | \n", "2834 | \n", "
2168 | \n", "2021 | \n", "Savara Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-9,033,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-005045 | \n", "2834 | \n", "
2169 | \n", "2021 | \n", "Schrodinger, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-006713 | \n", "2834 | \n", "
2170 | \n", "2021 | \n", "Schrodinger, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-006713 | \n", "2834 | \n", "
2171 | \n", "2021 | \n", "Schrodinger, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.37 | \n", "pure | \n", "3 | \n", "0001564590-22-006713 | \n", "2834 | \n", "
2172 | \n", "2021 | \n", "Schrodinger, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-006713 | \n", "2834 | \n", "
2173 | \n", "2021 | \n", "Schrodinger, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001564590-22-006713 | \n", "2834 | \n", "
2174 | \n", "2021 | \n", "SCOPUS BIOPHARMA INC | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-8,634.00 | \n", "USD | \n", "0 | \n", "0001410578-22-000947 | \n", "2834 | \n", "
2175 | \n", "2021 | \n", "SCOPUS BIOPHARMA INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,660,216.00 | \n", "USD | \n", "0 | \n", "0001410578-22-000947 | \n", "2834 | \n", "
2176 | \n", "2021 | \n", "SCOPUS BIOPHARMA INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,232,443.00 | \n", "USD | \n", "0 | \n", "0001410578-22-000947 | \n", "2834 | \n", "
2177 | \n", "2021 | \n", "SCPHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-004297 | \n", "2834 | \n", "
2178 | \n", "2021 | \n", "SCPHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-004297 | \n", "2834 | \n", "
2179 | \n", "2021 | \n", "SCPHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "4 | \n", "0000950170-22-004297 | \n", "2834 | \n", "
2180 | \n", "2021 | \n", "SCPHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-004297 | \n", "2834 | \n", "
2181 | \n", "2021 | \n", "SCPHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0000950170-22-004297 | \n", "2834 | \n", "
2182 | \n", "2021 | \n", "SCPHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "4 | \n", "0000950170-22-004297 | \n", "2834 | \n", "
2183 | \n", "2021 | \n", "SCYNEXIS, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001564590-22-012199 | \n", "2834 | \n", "
2184 | \n", "2021 | \n", "SCYNEXIS, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-012199 | \n", "2834 | \n", "
2185 | \n", "2021 | \n", "SCYNEXIS, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-012199 | \n", "2834 | \n", "
2186 | \n", "2021 | \n", "SCYNEXIS, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.33 | \n", "pure | \n", "3 | \n", "0001564590-22-012199 | \n", "2834 | \n", "
2187 | \n", "2021 | \n", "SCYNEXIS, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-012199 | \n", "2834 | \n", "
2188 | \n", "2021 | \n", "SCYNEXIS, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001564590-22-012199 | \n", "2834 | \n", "
2189 | \n", "2021 | \n", "SCYNEXIS, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-012199 | \n", "2834 | \n", "
2190 | \n", "2021 | \n", "SCYNEXIS, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001564590-22-012199 | \n", "2834 | \n", "
2191 | \n", "2021 | \n", "SCYNEXIS, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "1,100,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012199 | \n", "2834 | \n", "
2192 | \n", "2021 | \n", "SCYNEXIS, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-7,781,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012199 | \n", "2834 | \n", "
2193 | \n", "2021 | \n", "SCYNEXIS, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,144,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012199 | \n", "2834 | \n", "
2194 | \n", "2021 | \n", "SEELOS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001136261-22-000156 | \n", "2834 | \n", "
2195 | \n", "2021 | \n", "SEELOS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "21.00 | \n", "pure | \n", "1 | \n", "0001136261-22-000156 | \n", "2834 | \n", "
2196 | \n", "2021 | \n", "SEELOS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-35.10 | \n", "pure | \n", "1 | \n", "0001136261-22-000156 | \n", "2834 | \n", "
2197 | \n", "2021 | \n", "SEELOS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "2.30 | \n", "pure | \n", "1 | \n", "0001136261-22-000156 | \n", "2834 | \n", "
2198 | \n", "2021 | \n", "SEELOS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "1 | \n", "0001136261-22-000156 | \n", "2834 | \n", "
2199 | \n", "2021 | \n", "SEELOS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "12.90 | \n", "pure | \n", "1 | \n", "0001136261-22-000156 | \n", "2834 | \n", "
2200 | \n", "2021 | \n", "Selecta Biosciences, Inc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-1.64 | \n", "pure | \n", "3 | \n", "0001453687-22-000051 | \n", "2834 | \n", "
2201 | \n", "2021 | \n", "Selecta Biosciences, Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001453687-22-000051 | \n", "2834 | \n", "
2202 | \n", "2021 | \n", "Selecta Biosciences, Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-2.30 | \n", "pure | \n", "3 | \n", "0001453687-22-000051 | \n", "2834 | \n", "
2203 | \n", "2021 | \n", "Selecta Biosciences, Inc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001453687-22-000051 | \n", "2834 | \n", "
2204 | \n", "2021 | \n", "Selecta Biosciences, Inc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-1.66 | \n", "pure | \n", "3 | \n", "0001453687-22-000051 | \n", "2834 | \n", "
2205 | \n", "2021 | \n", "Selecta Biosciences, Inc | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.55 | \n", "pure | \n", "3 | \n", "0001453687-22-000051 | \n", "2834 | \n", "
2206 | \n", "2021 | \n", "SELLAS Life Sciences Group, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001390478-22-000006 | \n", "2834 | \n", "
2207 | \n", "2021 | \n", "SELLAS Life Sciences Group, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001390478-22-000006 | \n", "2834 | \n", "
2208 | \n", "2021 | \n", "SELLAS Life Sciences Group, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001390478-22-000006 | \n", "2834 | \n", "
2209 | \n", "2021 | \n", "SELLAS Life Sciences Group, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.14 | \n", "pure | \n", "3 | \n", "0001390478-22-000006 | \n", "2834 | \n", "
2210 | \n", "2021 | \n", "SELLAS Life Sciences Group, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001390478-22-000006 | \n", "2834 | \n", "
2211 | \n", "2021 | \n", "SELLAS Life Sciences Group, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001390478-22-000006 | \n", "2834 | \n", "
2212 | \n", "2021 | \n", "Sensei Biotherapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "147,600,000.00 | \n", "USD | \n", "-5 | \n", "0000950170-22-003646 | \n", "2834 | \n", "
2213 | \n", "2021 | \n", "Sensei Biotherapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-003646 | \n", "2834 | \n", "
2214 | \n", "2021 | \n", "Sensei Biotherapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0000950170-22-003646 | \n", "2834 | \n", "
2215 | \n", "2021 | \n", "Sensei Biotherapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-003646 | \n", "2834 | \n", "
2216 | \n", "2021 | \n", "Sensei Biotherapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0000950170-22-003646 | \n", "2834 | \n", "
2217 | \n", "2021 | \n", "Seres Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-002435 | \n", "2834 | \n", "
2218 | \n", "2021 | \n", "Seres Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002435 | \n", "2834 | \n", "
2219 | \n", "2021 | \n", "Seres Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.40 | \n", "pure | \n", "3 | \n", "0000950170-22-002435 | \n", "2834 | \n", "
2220 | \n", "2021 | \n", "Seres Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002435 | \n", "2834 | \n", "
2221 | \n", "2021 | \n", "Seres Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-002435 | \n", "2834 | \n", "
2222 | \n", "2021 | \n", "Sesen Bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.96 | \n", "pure | \n", "3 | \n", "0001485003-22-000033 | \n", "2834 | \n", "
2223 | \n", "2021 | \n", "Sesen Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001485003-22-000033 | \n", "2834 | \n", "
2224 | \n", "2021 | \n", "Sesen Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.14 | \n", "pure | \n", "3 | \n", "0001485003-22-000033 | \n", "2834 | \n", "
2225 | \n", "2021 | \n", "Sesen Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.72 | \n", "pure | \n", "3 | \n", "0001485003-22-000033 | \n", "2834 | \n", "
2226 | \n", "2021 | \n", "Sesen Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.16 | \n", "pure | \n", "3 | \n", "0001485003-22-000033 | \n", "2834 | \n", "
2227 | \n", "2021 | \n", "Sesen Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001485003-22-000033 | \n", "2834 | \n", "
2228 | \n", "2021 | \n", "Sesen Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001485003-22-000033 | \n", "2834 | \n", "
2229 | \n", "2021 | \n", "Shattuck Labs, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "268,800,000.00 | \n", "USD | \n", "-5 | \n", "0001680367-22-000005 | \n", "2834 | \n", "
2230 | \n", "2021 | \n", "Shattuck Labs, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-9,445,000.00 | \n", "USD | \n", "-3 | \n", "0001680367-22-000005 | \n", "2834 | \n", "
2231 | \n", "2021 | \n", "Shattuck Labs, Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "3,108,000.00 | \n", "USD | \n", "-3 | \n", "0001680367-22-000005 | \n", "2834 | \n", "
2232 | \n", "2021 | \n", "Sierra Oncology, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-009473 | \n", "2834 | \n", "
2233 | \n", "2021 | \n", "Sierra Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-009473 | \n", "2834 | \n", "
2234 | \n", "2021 | \n", "Sierra Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001564590-22-009473 | \n", "2834 | \n", "
2235 | \n", "2021 | \n", "Sierra Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-009473 | \n", "2834 | \n", "
2236 | \n", "2021 | \n", "Sierra Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001564590-22-009473 | \n", "2834 | \n", "
2237 | \n", "2021 | \n", "Siga Technologies INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.22 | \n", "pure | \n", "3 | \n", "0001437749-22-005179 | \n", "2834 | \n", "
2238 | \n", "2021 | \n", "Siga Technologies INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-22-005179 | \n", "2834 | \n", "
2239 | \n", "2021 | \n", "Siga Technologies INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001437749-22-005179 | \n", "2834 | \n", "
2240 | \n", "2021 | \n", "Siga Technologies INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001437749-22-005179 | \n", "2834 | \n", "
2241 | \n", "2021 | \n", "Sigilon Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "123,400,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-22-003555 | \n", "2834 | \n", "
2242 | \n", "2021 | \n", "Sigilon Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-003555 | \n", "2834 | \n", "
2243 | \n", "2021 | \n", "Sigilon Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-003555 | \n", "2834 | \n", "
2244 | \n", "2021 | \n", "Sigilon Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.34 | \n", "pure | \n", "3 | \n", "0001558370-22-003555 | \n", "2834 | \n", "
2245 | \n", "2021 | \n", "Sigilon Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-003555 | \n", "2834 | \n", "
2246 | \n", "2021 | \n", "Silverback Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-18,790,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-005202 | \n", "2834 | \n", "
2247 | \n", "2021 | \n", "Sio Gene Therapies Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001636050-22-000035 | \n", "2834 | \n", "
2248 | \n", "2021 | \n", "Sio Gene Therapies Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001636050-22-000035 | \n", "2834 | \n", "
2249 | \n", "2021 | \n", "Sio Gene Therapies Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001636050-22-000035 | \n", "2834 | \n", "
2250 | \n", "2021 | \n", "Sio Gene Therapies Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.33 | \n", "pure | \n", "4 | \n", "0001636050-22-000035 | \n", "2834 | \n", "
2251 | \n", "2021 | \n", "Sio Gene Therapies Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.03 | \n", "pure | \n", "4 | \n", "0001636050-22-000035 | \n", "2834 | \n", "
2252 | \n", "2021 | \n", "Sio Gene Therapies Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001636050-22-000035 | \n", "2834 | \n", "
2253 | \n", "2021 | \n", "Sio Gene Therapies Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "1,118,000.00 | \n", "USD | \n", "-3 | \n", "0001636050-22-000035 | \n", "2834 | \n", "
2254 | \n", "2021 | \n", "Sio Gene Therapies Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,854,000.00 | \n", "USD | \n", "-3 | \n", "0001636050-22-000035 | \n", "2834 | \n", "
2255 | \n", "2021 | \n", "Skinvisible, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "\n", " | 0001663577-22-000171 | \n", "2834 | \n", "
2256 | \n", "2021 | \n", "Skinvisible, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001663577-22-000171 | \n", "2834 | \n", "
2257 | \n", "2021 | \n", "Skye Bioscience, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,789,217.00 | \n", "USD | \n", "0 | \n", "0001516551-22-000004 | \n", "2834 | \n", "
2258 | \n", "2021 | \n", "Skye Bioscience, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "20,916.00 | \n", "USD | \n", "0 | \n", "0001516551-22-000004 | \n", "2834 | \n", "
2259 | \n", "2021 | \n", "Skye Bioscience, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-475,287.00 | \n", "USD | \n", "0 | \n", "0001516551-22-000004 | \n", "2834 | \n", "
2260 | \n", "2021 | \n", "SOLIGENIX, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-004605 | \n", "2834 | \n", "
2261 | \n", "2021 | \n", "SOLIGENIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004605 | \n", "2834 | \n", "
2262 | \n", "2021 | \n", "SOLIGENIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.20 | \n", "pure | \n", "3 | \n", "0001558370-22-004605 | \n", "2834 | \n", "
2263 | \n", "2021 | \n", "SOLIGENIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-004605 | \n", "2834 | \n", "
2264 | \n", "2021 | \n", "SOLIGENIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.08 | \n", "pure | \n", "3 | \n", "0001558370-22-004605 | \n", "2834 | \n", "
2265 | \n", "2021 | \n", "SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-21-031781 | \n", "2834 | \n", "
2266 | \n", "2021 | \n", "SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-031781 | \n", "2834 | \n", "
2267 | \n", "2021 | \n", "SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.26 | \n", "pure | \n", "\n", " | 0001493152-21-031781 | \n", "2834 | \n", "
2268 | \n", "2021 | \n", "SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-21-031781 | \n", "2834 | \n", "
2269 | \n", "2021 | \n", "SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-21-031781 | \n", "2834 | \n", "
2270 | \n", "2021 | \n", "SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.07 | \n", "pure | \n", "\n", " | 0001493152-21-031781 | \n", "2834 | \n", "
2271 | \n", "2021 | \n", "SONOMA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.27 | \n", "pure | \n", "\n", " | 0001683168-22-004940 | \n", "2834 | \n", "
2272 | \n", "2021 | \n", "SONOMA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001683168-22-004940 | \n", "2834 | \n", "
2273 | \n", "2021 | \n", "SONOMA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "1.07 | \n", "pure | \n", "\n", " | 0001683168-22-004940 | \n", "2834 | \n", "
2274 | \n", "2021 | \n", "SONOMA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.04 | \n", "pure | \n", "\n", " | 0001683168-22-004940 | \n", "2834 | \n", "
2275 | \n", "2021 | \n", "SONOMA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "1.34 | \n", "pure | \n", "\n", " | 0001683168-22-004940 | \n", "2834 | \n", "
2276 | \n", "2021 | \n", "SONOMA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.02 | \n", "pure | \n", "\n", " | 0001683168-22-004940 | \n", "2834 | \n", "
2277 | \n", "2021 | \n", "SPECTRUM PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0000831547-22-000014 | \n", "2834 | \n", "
2278 | \n", "2021 | \n", "SPECTRUM PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-33,210,000.00 | \n", "USD | \n", "-3 | \n", "0000831547-22-000014 | \n", "2834 | \n", "
2279 | \n", "2021 | \n", "SPECTRUM PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-11,050,000.00 | \n", "USD | \n", "-3 | \n", "0000831547-22-000014 | \n", "2834 | \n", "
2280 | \n", "2021 | \n", "SPERO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-005194 | \n", "2834 | \n", "
2281 | \n", "2021 | \n", "SPERO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-005194 | \n", "2834 | \n", "
2282 | \n", "2021 | \n", "SPERO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.30 | \n", "pure | \n", "3 | \n", "0000950170-22-005194 | \n", "2834 | \n", "
2283 | \n", "2021 | \n", "SPERO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-005194 | \n", "2834 | \n", "
2284 | \n", "2021 | \n", "SPERO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0000950170-22-005194 | \n", "2834 | \n", "
2285 | \n", "2021 | \n", "Spruce Biosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003582 | \n", "2834 | \n", "
2286 | \n", "2021 | \n", "Spruce Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-003582 | \n", "2834 | \n", "
2287 | \n", "2021 | \n", "Spruce Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.33 | \n", "pure | \n", "4 | \n", "0000950170-22-003582 | \n", "2834 | \n", "
2288 | \n", "2021 | \n", "Spruce Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-003582 | \n", "2834 | \n", "
2289 | \n", "2021 | \n", "Spruce Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "4 | \n", "0000950170-22-003582 | \n", "2834 | \n", "
2290 | \n", "2021 | \n", "Spruce Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.05 | \n", "pure | \n", "4 | \n", "0000950170-22-003582 | \n", "2834 | \n", "
2291 | \n", "2021 | \n", "Stoke Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-009634 | \n", "2834 | \n", "
2292 | \n", "2021 | \n", "Stoke Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-009634 | \n", "2834 | \n", "
2293 | \n", "2021 | \n", "Stoke Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.33 | \n", "pure | \n", "3 | \n", "0001564590-22-009634 | \n", "2834 | \n", "
2294 | \n", "2021 | \n", "Stoke Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-009634 | \n", "2834 | \n", "
2295 | \n", "2021 | \n", "Stoke Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001564590-22-009634 | \n", "2834 | \n", "
2296 | \n", "2021 | \n", "Summit Therapeutics Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001599298-22-000032 | \n", "2834 | \n", "
2297 | \n", "2021 | \n", "Summit Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001599298-22-000032 | \n", "2834 | \n", "
2298 | \n", "2021 | \n", "Summit Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.10 | \n", "pure | \n", "3 | \n", "0001599298-22-000032 | \n", "2834 | \n", "
2299 | \n", "2021 | \n", "Summit Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001599298-22-000032 | \n", "2834 | \n", "
2300 | \n", "2021 | \n", "Summit Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001599298-22-000032 | \n", "2834 | \n", "
2301 | \n", "2021 | \n", "Summit Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001599298-22-000032 | \n", "2834 | \n", "
2302 | \n", "2021 | \n", "SUNWIN STEVIA INTERNATIONAL, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-128,151.00 | \n", "USD | \n", "\n", " | 0000806592-22-000024 | \n", "2834 | \n", "
2303 | \n", "2021 | \n", "SUNWIN STEVIA INTERNATIONAL, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-680,151.00 | \n", "USD | \n", "\n", " | 0000806592-22-000024 | \n", "2834 | \n", "
2304 | \n", "2021 | \n", "SUPERNUS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "15,367,000.00 | \n", "USD | \n", "-3 | \n", "0001356576-22-000025 | \n", "2834 | \n", "
2305 | \n", "2021 | \n", "SUPERNUS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "3,088,000.00 | \n", "USD | \n", "-3 | \n", "0001356576-22-000025 | \n", "2834 | \n", "
2306 | \n", "2021 | \n", "SYBLEU INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001607062-22-000186 | \n", "2834 | \n", "
2307 | \n", "2021 | \n", "Syndax Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-008112 | \n", "2834 | \n", "
2308 | \n", "2021 | \n", "Syndax Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-008112 | \n", "2834 | \n", "
2309 | \n", "2021 | \n", "Syndax Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.19 | \n", "pure | \n", "3 | \n", "0001564590-22-008112 | \n", "2834 | \n", "
2310 | \n", "2021 | \n", "Syndax Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-008112 | \n", "2834 | \n", "
2311 | \n", "2021 | \n", "Syndax Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001564590-22-008112 | \n", "2834 | \n", "
2312 | \n", "2021 | \n", "Syndax Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001564590-22-008112 | \n", "2834 | \n", "
2313 | \n", "2021 | \n", "SYNLOGIC, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "136,600,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-22-010714 | \n", "2834 | \n", "
2314 | \n", "2021 | \n", "SYNLOGIC, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-22-010714 | \n", "2834 | \n", "
2315 | \n", "2021 | \n", "SYNLOGIC, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "2 | \n", "0001564590-22-010714 | \n", "2834 | \n", "
2316 | \n", "2021 | \n", "SYNLOGIC, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-010714 | \n", "2834 | \n", "
2317 | \n", "2021 | \n", "SYNLOGIC, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "2 | \n", "0001564590-22-010714 | \n", "2834 | \n", "
2318 | \n", "2021 | \n", "SYNLOGIC, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "2 | \n", "0001564590-22-010714 | \n", "2834 | \n", "
2319 | \n", "2021 | \n", "Synthetic Biologics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001410578-22-000405 | \n", "2834 | \n", "
2320 | \n", "2021 | \n", "Synthetic Biologics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.08 | \n", "pure | \n", "4 | \n", "0001410578-22-000405 | \n", "2834 | \n", "
2321 | \n", "2021 | \n", "Synthetic Biologics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "4 | \n", "0001410578-22-000405 | \n", "2834 | \n", "
2322 | \n", "2021 | \n", "Synthetic Biologics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001410578-22-000405 | \n", "2834 | \n", "
2323 | \n", "2021 | \n", "Synthetic Biologics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "932,000.00 | \n", "USD | \n", "-3 | \n", "0001410578-22-000405 | \n", "2834 | \n", "
2324 | \n", "2021 | \n", "Tempest Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,906,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-007717 | \n", "2834 | \n", "
2325 | \n", "2021 | \n", "Tempest Therapeutics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,887,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-007717 | \n", "2834 | \n", "
2326 | \n", "2021 | \n", "Tempest Therapeutics, Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "767,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-007717 | \n", "2834 | \n", "
2327 | \n", "2021 | \n", "TENAX THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "\n", " | 0001654954-22-004036 | \n", "2834 | \n", "
2328 | \n", "2021 | \n", "TENAX THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,819,615.00 | \n", "USD | \n", "0 | \n", "0001654954-22-004036 | \n", "2834 | \n", "
2329 | \n", "2021 | \n", "TENAX THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-73.00 | \n", "USD | \n", "0 | \n", "0001654954-22-004036 | \n", "2834 | \n", "
2330 | \n", "2021 | \n", "TENAX THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-641,368.00 | \n", "USD | \n", "0 | \n", "0001654954-22-004036 | \n", "2834 | \n", "
2331 | \n", "2021 | \n", "Terns Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0000950170-22-002962 | \n", "2834 | \n", "
2332 | \n", "2021 | \n", "Terns Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-002962 | \n", "2834 | \n", "
2333 | \n", "2021 | \n", "Terns Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.55 | \n", "pure | \n", "4 | \n", "0000950170-22-002962 | \n", "2834 | \n", "
2334 | \n", "2021 | \n", "Terns Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-002962 | \n", "2834 | \n", "
2335 | \n", "2021 | \n", "Terns Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-002962 | \n", "2834 | \n", "
2336 | \n", "2021 | \n", "TEVA PHARMACEUTICAL INDUSTRIES LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.07 | \n", "pure | \n", "\n", " | 0001193125-22-032667 | \n", "2834 | \n", "
2337 | \n", "2021 | \n", "TEVA PHARMACEUTICAL INDUSTRIES LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.23 | \n", "pure | \n", "2 | \n", "0001193125-22-032667 | \n", "2834 | \n", "
2338 | \n", "2021 | \n", "TEVA PHARMACEUTICAL INDUSTRIES LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "\n", " | 0001193125-22-032667 | \n", "2834 | \n", "
2339 | \n", "2021 | \n", "TEVA PHARMACEUTICAL INDUSTRIES LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.06 | \n", "pure | \n", "\n", " | 0001193125-22-032667 | \n", "2834 | \n", "
2340 | \n", "2021 | \n", "TEVA PHARMACEUTICAL INDUSTRIES LIMITED | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "117,000,000.00 | \n", "USD | \n", "-6 | \n", "0001193125-22-032667 | \n", "2834 | \n", "
2341 | \n", "2021 | \n", "TEVA PHARMACEUTICAL INDUSTRIES LIMITED | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "151,000,000.00 | \n", "USD | \n", "-6 | \n", "0001193125-22-032667 | \n", "2834 | \n", "
2342 | \n", "2021 | \n", "TFF Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001213900-22-014844 | \n", "2834 | \n", "
2343 | \n", "2021 | \n", "TFF Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.20 | \n", "pure | \n", "4 | \n", "0001213900-22-014844 | \n", "2834 | \n", "
2344 | \n", "2021 | \n", "TFF Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-22-014844 | \n", "2834 | \n", "
2345 | \n", "2021 | \n", "TFF Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001213900-22-014844 | \n", "2834 | \n", "
2346 | \n", "2021 | \n", "TG THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "350,300,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-22-002617 | \n", "2834 | \n", "
2347 | \n", "2021 | \n", "TG THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-22-002617 | \n", "2834 | \n", "
2348 | \n", "2021 | \n", "TG THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,445,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002617 | \n", "2834 | \n", "
2349 | \n", "2021 | \n", "Theralink Technologies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-001167 | \n", "2834 | \n", "
2350 | \n", "2021 | \n", "Theralink Technologies, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,149,047.00 | \n", "USD | \n", "0 | \n", "0001493152-22-001167 | \n", "2834 | \n", "
2351 | \n", "2021 | \n", "Theralink Technologies, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-253,337.00 | \n", "USD | \n", "0 | \n", "0001493152-22-001167 | \n", "2834 | \n", "
2352 | \n", "2021 | \n", "THERAPEUTICSMD, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-011525 | \n", "2834 | \n", "
2353 | \n", "2021 | \n", "THERAPEUTICSMD, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-011525 | \n", "2834 | \n", "
2354 | \n", "2021 | \n", "THERAPEUTICSMD, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "3 | \n", "0001564590-22-011525 | \n", "2834 | \n", "
2355 | \n", "2021 | \n", "THERAPEUTICSMD, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-011525 | \n", "2834 | \n", "
2356 | \n", "2021 | \n", "THERAPEUTICSMD, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-011525 | \n", "2834 | \n", "
2357 | \n", "2021 | \n", "THERAPEUTICSMD, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001564590-22-011525 | \n", "2834 | \n", "
2358 | \n", "2021 | \n", "THERAVANCE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-002373 | \n", "2834 | \n", "
2359 | \n", "2021 | \n", "THERAVANCE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-002373 | \n", "2834 | \n", "
2360 | \n", "2021 | \n", "THERAVANCE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001558370-22-002373 | \n", "2834 | \n", "
2361 | \n", "2021 | \n", "THERAVANCE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.08 | \n", "pure | \n", "4 | \n", "0001558370-22-002373 | \n", "2834 | \n", "
2362 | \n", "2021 | \n", "THERAVANCE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.11 | \n", "pure | \n", "4 | \n", "0001558370-22-002373 | \n", "2834 | \n", "
2363 | \n", "2021 | \n", "THERAVANCE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001558370-22-002373 | \n", "2834 | \n", "
2364 | \n", "2021 | \n", "Theseus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001558370-22-003216 | \n", "2834 | \n", "
2365 | \n", "2021 | \n", "Theseus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.27 | \n", "pure | \n", "3 | \n", "0001558370-22-003216 | \n", "2834 | \n", "
2366 | \n", "2021 | \n", "Theseus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001558370-22-003216 | \n", "2834 | \n", "
2367 | \n", "2021 | \n", "THORNE HEALTHTECH, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.05 | \n", "pure | \n", "3 | \n", "0000950170-22-003967 | \n", "2834 | \n", "
2368 | \n", "2021 | \n", "THORNE HEALTHTECH, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-003967 | \n", "2834 | \n", "
2369 | \n", "2021 | \n", "THORNE HEALTHTECH, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "3 | \n", "0000950170-22-003967 | \n", "2834 | \n", "
2370 | \n", "2021 | \n", "THORNE HEALTHTECH, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003967 | \n", "2834 | \n", "
2371 | \n", "2021 | \n", "THORNE HEALTHTECH, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0000950170-22-003967 | \n", "2834 | \n", "
2372 | \n", "2021 | \n", "THORNE HEALTHTECH, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "1,851,313.00 | \n", "USD | \n", "0 | \n", "0000950170-22-003967 | \n", "2834 | \n", "
2373 | \n", "2021 | \n", "THORNE HEALTHTECH, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "325,416.00 | \n", "USD | \n", "0 | \n", "0000950170-22-003967 | \n", "2834 | \n", "
2374 | \n", "2021 | \n", "Timber Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004943 | \n", "2834 | \n", "
2375 | \n", "2021 | \n", "Timber Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004943 | \n", "2834 | \n", "
2376 | \n", "2021 | \n", "Timber Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "3 | \n", "0001558370-22-004943 | \n", "2834 | \n", "
2377 | \n", "2021 | \n", "Timber Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-004943 | \n", "2834 | \n", "
2378 | \n", "2021 | \n", "Timber Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-004943 | \n", "2834 | \n", "
2379 | \n", "2021 | \n", "Timber Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-004943 | \n", "2834 | \n", "
2380 | \n", "2021 | \n", "TONIX PHARMACEUTICALS HOLDING CORP. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001387131-22-003640 | \n", "2834 | \n", "
2381 | \n", "2021 | \n", "TONIX PHARMACEUTICALS HOLDING CORP. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001387131-22-003640 | \n", "2834 | \n", "
2382 | \n", "2021 | \n", "TONIX PHARMACEUTICALS HOLDING CORP. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.15 | \n", "pure | \n", "\n", " | 0001387131-22-003640 | \n", "2834 | \n", "
2383 | \n", "2021 | \n", "TONIX PHARMACEUTICALS HOLDING CORP. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.07 | \n", "pure | \n", "\n", " | 0001387131-22-003640 | \n", "2834 | \n", "
2384 | \n", "2021 | \n", "TONIX PHARMACEUTICALS HOLDING CORP. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "\n", " | 0001387131-22-003640 | \n", "2834 | \n", "
2385 | \n", "2021 | \n", "TRANSCODE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001104659-22-040778 | \n", "2834 | \n", "
2386 | \n", "2021 | \n", "TRANSCODE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001104659-22-040778 | \n", "2834 | \n", "
2387 | \n", "2021 | \n", "TRANSCODE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0001104659-22-040778 | \n", "2834 | \n", "
2388 | \n", "2021 | \n", "TRANSCODE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001104659-22-040778 | \n", "2834 | \n", "
2389 | \n", "2021 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
2390 | \n", "2021 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001438533-22-000008 | \n", "2834 | \n", "
2391 | \n", "2021 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
2392 | \n", "2021 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.03 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
2393 | \n", "2021 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
2394 | \n", "2021 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
2395 | \n", "2021 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
2396 | \n", "2021 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
2397 | \n", "2021 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.11 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
2398 | \n", "2021 | \n", "TREVENA INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004825 | \n", "2834 | \n", "
2399 | \n", "2021 | \n", "TREVENA INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004825 | \n", "2834 | \n", "
2400 | \n", "2021 | \n", "TREVENA INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001558370-22-004825 | \n", "2834 | \n", "
2401 | \n", "2021 | \n", "TREVENA INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004825 | \n", "2834 | \n", "
2402 | \n", "2021 | \n", "TREVENA INC | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-004825 | \n", "2834 | \n", "
2403 | \n", "2021 | \n", "TREVENA INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001558370-22-004825 | \n", "2834 | \n", "
2404 | \n", "2021 | \n", "TREVI THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-010875 | \n", "2834 | \n", "
2405 | \n", "2021 | \n", "TREVI THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-010875 | \n", "2834 | \n", "
2406 | \n", "2021 | \n", "TREVI THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001564590-22-010875 | \n", "2834 | \n", "
2407 | \n", "2021 | \n", "TREVI THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001564590-22-010875 | \n", "2834 | \n", "
2408 | \n", "2021 | \n", "TRICIDA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001595585-22-000028 | \n", "2834 | \n", "
2409 | \n", "2021 | \n", "TRICIDA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001595585-22-000028 | \n", "2834 | \n", "
2410 | \n", "2021 | \n", "TRICIDA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001595585-22-000028 | \n", "2834 | \n", "
2411 | \n", "2021 | \n", "TRICIDA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001595585-22-000028 | \n", "2834 | \n", "
2412 | \n", "2021 | \n", "Turning Point Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
2413 | \n", "2021 | \n", "Turning Point Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
2414 | \n", "2021 | \n", "Turning Point Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "3 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
2415 | \n", "2021 | \n", "Turning Point Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "nan | \n", "pure | \n", "\n", " | 0000950170-22-002302 | \n", "2834 | \n", "
2416 | \n", "2021 | \n", "TYME TECHNOLOGIES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-021213 | \n", "2834 | \n", "
2417 | \n", "2021 | \n", "TYME TECHNOLOGIES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001564590-22-021213 | \n", "2834 | \n", "
2418 | \n", "2021 | \n", "TYME TECHNOLOGIES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "4 | \n", "0001564590-22-021213 | \n", "2834 | \n", "
2419 | \n", "2021 | \n", "TYME TECHNOLOGIES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-021213 | \n", "2834 | \n", "
2420 | \n", "2021 | \n", "TYRA BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,392,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002814 | \n", "2834 | \n", "
2421 | \n", "2021 | \n", "TYRA BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,661,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002814 | \n", "2834 | \n", "
2422 | \n", "2021 | \n", "Ultragenyx Pharmaceutical Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-001284 | \n", "2834 | \n", "
2423 | \n", "2021 | \n", "Ultragenyx Pharmaceutical Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-001284 | \n", "2834 | \n", "
2424 | \n", "2021 | \n", "Ultragenyx Pharmaceutical Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0000950170-22-001284 | \n", "2834 | \n", "
2425 | \n", "2021 | \n", "Ultragenyx Pharmaceutical Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-001284 | \n", "2834 | \n", "
2426 | \n", "2021 | \n", "Ultragenyx Pharmaceutical Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-001284 | \n", "2834 | \n", "
2427 | \n", "2021 | \n", "Ultragenyx Pharmaceutical Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0000950170-22-001284 | \n", "2834 | \n", "
2428 | \n", "2021 | \n", "UNICYCIVE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-22-016384 | \n", "2834 | \n", "
2429 | \n", "2021 | \n", "UNICYCIVE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001213900-22-016384 | \n", "2834 | \n", "
2430 | \n", "2021 | \n", "UNICYCIVE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.16 | \n", "pure | \n", "4 | \n", "0001213900-22-016384 | \n", "2834 | \n", "
2431 | \n", "2021 | \n", "UNICYCIVE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-22-016384 | \n", "2834 | \n", "
2432 | \n", "2021 | \n", "uniQure N.V. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.27 | \n", "pure | \n", "4 | \n", "0001558370-22-002050 | \n", "2834 | \n", "
2433 | \n", "2021 | \n", "uniQure N.V. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.27 | \n", "pure | \n", "3 | \n", "0001558370-22-002050 | \n", "2834 | \n", "
2434 | \n", "2021 | \n", "uniQure N.V. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001558370-21-002186 | \n", "2834 | \n", "
2435 | \n", "2021 | \n", "uniQure N.V. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-002050 | \n", "2834 | \n", "
2436 | \n", "2021 | \n", "uniQure N.V. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001558370-22-002050 | \n", "2834 | \n", "
2437 | \n", "2021 | \n", "uniQure N.V. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-309,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002050 | \n", "2834 | \n", "
2438 | \n", "2021 | \n", "uniQure N.V. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "83,201,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002050 | \n", "2834 | \n", "
2439 | \n", "2021 | \n", "United Therapeutics Corporation | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.20 | \n", "pure | \n", "2 | \n", "0001082554-22-000004 | \n", "2834 | \n", "
2440 | \n", "2021 | \n", "United Therapeutics Corporation | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "USD | \n", "-5 | \n", "0001082554-22-000004 | \n", "2834 | \n", "
2441 | \n", "2021 | \n", "United Therapeutics Corporation | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "124,700,000.00 | \n", "USD | \n", "-5 | \n", "0001082554-22-000004 | \n", "2834 | \n", "
2442 | \n", "2021 | \n", "United Therapeutics Corporation | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "1,000,000.00 | \n", "USD | \n", "-5 | \n", "0001082554-22-000004 | \n", "2834 | \n", "
2443 | \n", "2021 | \n", "United Therapeutics Corporation | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "14,600,000.00 | \n", "USD | \n", "-5 | \n", "0001082554-22-000004 | \n", "2834 | \n", "
2444 | \n", "2021 | \n", "United Therapeutics Corporation | \n", "IncomeTaxReconciliationTaxCredits | \n", "11,500,000.00 | \n", "USD | \n", "-5 | \n", "0001082554-22-000004 | \n", "2834 | \n", "
2445 | \n", "2021 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-010232 | \n", "2834 | \n", "
2446 | \n", "2021 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-010232 | \n", "2834 | \n", "
2447 | \n", "2021 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0001564590-22-010232 | \n", "2834 | \n", "
2448 | \n", "2021 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001564590-22-010232 | \n", "2834 | \n", "
2449 | \n", "2021 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-010232 | \n", "2834 | \n", "
2450 | \n", "2021 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001564590-22-010232 | \n", "2834 | \n", "
2451 | \n", "2021 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-010232 | \n", "2834 | \n", "
2452 | \n", "2021 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-010232 | \n", "2834 | \n", "
2453 | \n", "2021 | \n", "UroGen Pharma Ltd. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.23 | \n", "pure | \n", "2 | \n", "0001437749-22-006778 | \n", "2834 | \n", "
2454 | \n", "2021 | \n", "UroGen Pharma Ltd. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-58,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-006778 | \n", "2834 | \n", "
2455 | \n", "2021 | \n", "UroGen Pharma Ltd. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-25,155,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-006778 | \n", "2834 | \n", "
2456 | \n", "2021 | \n", "Vaccinex, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-012778 | \n", "2834 | \n", "
2457 | \n", "2021 | \n", "Vaccinex, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-012778 | \n", "2834 | \n", "
2458 | \n", "2021 | \n", "Vaccinex, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.32 | \n", "pure | \n", "3 | \n", "0001564590-22-012778 | \n", "2834 | \n", "
2459 | \n", "2021 | \n", "Vaccinex, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001564590-22-012778 | \n", "2834 | \n", "
2460 | \n", "2021 | \n", "Vaccitech plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-22-037794 | \n", "2834 | \n", "
2461 | \n", "2021 | \n", "Vaccitech plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.19 | \n", "pure | \n", "4 | \n", "0001104659-22-037794 | \n", "2834 | \n", "
2462 | \n", "2021 | \n", "Vaccitech plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.08 | \n", "pure | \n", "4 | \n", "0001104659-22-037794 | \n", "2834 | \n", "
2463 | \n", "2021 | \n", "Vaccitech plc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-22-037794 | \n", "2834 | \n", "
2464 | \n", "2021 | \n", "Vaccitech plc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.05 | \n", "pure | \n", "4 | \n", "0001104659-22-037794 | \n", "2834 | \n", "
2465 | \n", "2021 | \n", "VALLON PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "7,510,000.00 | \n", "USD | \n", "-3 | \n", "0001824293-22-000004 | \n", "2834 | \n", "
2466 | \n", "2021 | \n", "VALLON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001824293-22-000004 | \n", "2834 | \n", "
2467 | \n", "2021 | \n", "VALLON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001824293-22-000004 | \n", "2834 | \n", "
2468 | \n", "2021 | \n", "VALLON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "3 | \n", "0001824293-22-000004 | \n", "2834 | \n", "
2469 | \n", "2021 | \n", "VALLON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.11 | \n", "pure | \n", "3 | \n", "0001824293-22-000004 | \n", "2834 | \n", "
2470 | \n", "2021 | \n", "VANDA PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.22 | \n", "pure | \n", "3 | \n", "0001628280-22-003629 | \n", "2834 | \n", "
2471 | \n", "2021 | \n", "VANDA PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-003629 | \n", "2834 | \n", "
2472 | \n", "2021 | \n", "VANDA PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-003629 | \n", "2834 | \n", "
2473 | \n", "2021 | \n", "VANDA PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-003629 | \n", "2834 | \n", "
2474 | \n", "2021 | \n", "VANDA PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001628280-22-003629 | \n", "2834 | \n", "
2475 | \n", "2021 | \n", "VANDA PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001628280-22-003629 | \n", "2834 | \n", "
2476 | \n", "2021 | \n", "VANDA PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001628280-22-003629 | \n", "2834 | \n", "
2477 | \n", "2021 | \n", "VAXXINITY, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001562762-22-000139 | \n", "2834 | \n", "
2478 | \n", "2021 | \n", "VAXXINITY, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001562762-22-000139 | \n", "2834 | \n", "
2479 | \n", "2021 | \n", "VAXXINITY, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.15 | \n", "pure | \n", "4 | \n", "0001562762-22-000139 | \n", "2834 | \n", "
2480 | \n", "2021 | \n", "VAXXINITY, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001562762-22-000139 | \n", "2834 | \n", "
2481 | \n", "2021 | \n", "VAXXINITY, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001562762-22-000139 | \n", "2834 | \n", "
2482 | \n", "2021 | \n", "VAXXINITY, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001562762-22-000139 | \n", "2834 | \n", "
2483 | \n", "2021 | \n", "VBI Vaccines Inc/BC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.15 | \n", "pure | \n", "\n", " | 0001493152-22-006140 | \n", "2834 | \n", "
2484 | \n", "2021 | \n", "VBI Vaccines Inc/BC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.12 | \n", "pure | \n", "\n", " | 0001493152-22-006140 | \n", "2834 | \n", "
2485 | \n", "2021 | \n", "VBI Vaccines Inc/BC | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.27 | \n", "pure | \n", "\n", " | 0001493152-22-006140 | \n", "2834 | \n", "
2486 | \n", "2021 | \n", "VBI Vaccines Inc/BC | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.23 | \n", "pure | \n", "\n", " | 0001493152-22-006140 | \n", "2834 | \n", "
2487 | \n", "2021 | \n", "VBI Vaccines Inc/BC | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "1,313,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-22-006140 | \n", "2834 | \n", "
2488 | \n", "2021 | \n", "Ventyx Biosciences, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "286,700,000.00 | \n", "USD | \n", "-5 | \n", "0000950170-22-004442 | \n", "2834 | \n", "
2489 | \n", "2021 | \n", "Ventyx Biosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-004442 | \n", "2834 | \n", "
2490 | \n", "2021 | \n", "Ventyx Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-004442 | \n", "2834 | \n", "
2491 | \n", "2021 | \n", "Ventyx Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.11 | \n", "pure | \n", "3 | \n", "0000950170-22-004442 | \n", "2834 | \n", "
2492 | \n", "2021 | \n", "Ventyx Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-004442 | \n", "2834 | \n", "
2493 | \n", "2021 | \n", "Verastem, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "100,300,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-22-004498 | \n", "2834 | \n", "
2494 | \n", "2021 | \n", "Verastem, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001558370-22-004498 | \n", "2834 | \n", "
2495 | \n", "2021 | \n", "Verastem, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "4 | \n", "0001558370-22-004498 | \n", "2834 | \n", "
2496 | \n", "2021 | \n", "Verastem, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001558370-22-004498 | \n", "2834 | \n", "
2497 | \n", "2021 | \n", "Verastem, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001558370-22-004498 | \n", "2834 | \n", "
2498 | \n", "2021 | \n", "Vera Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,847,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004701 | \n", "2834 | \n", "
2499 | \n", "2021 | \n", "Vera Therapeutics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-5,405,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004701 | \n", "2834 | \n", "
2500 | \n", "2021 | \n", "Vera Therapeutics, Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "nan | \n", "USD | \n", "\n", " | 0000950170-22-004701 | \n", "2834 | \n", "
2501 | \n", "2021 | \n", "Verona Pharma plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001657312-22-000010 | \n", "2834 | \n", "
2502 | \n", "2021 | \n", "Verona Pharma plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.19 | \n", "pure | \n", "3 | \n", "0001657312-22-000010 | \n", "2834 | \n", "
2503 | \n", "2021 | \n", "Verona Pharma plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001657312-22-000010 | \n", "2834 | \n", "
2504 | \n", "2021 | \n", "Verrica Pharmaceuticals Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "70,400,000.00 | \n", "USD | \n", "-5 | \n", "0000950170-22-002685 | \n", "2834 | \n", "
2505 | \n", "2021 | \n", "Verrica Pharmaceuticals Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-7,367,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002685 | \n", "2834 | \n", "
2506 | \n", "2021 | \n", "Verrica Pharmaceuticals Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,697,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002685 | \n", "2834 | \n", "
2507 | \n", "2021 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.14 | \n", "pure | \n", "3 | \n", "0000875320-22-000007 | \n", "2834 | \n", "
2508 | \n", "2021 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000875320-22-000007 | \n", "2834 | \n", "
2509 | \n", "2021 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0000875320-22-000007 | \n", "2834 | \n", "
2510 | \n", "2021 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000875320-22-000007 | \n", "2834 | \n", "
2511 | \n", "2021 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000875320-22-000007 | \n", "2834 | \n", "
2512 | \n", "2021 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000875320-22-000007 | \n", "2834 | \n", "
2513 | \n", "2021 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.06 | \n", "pure | \n", "3 | \n", "0000875320-22-000007 | \n", "2834 | \n", "
2514 | \n", "2021 | \n", "Veru Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.73 | \n", "pure | \n", "3 | \n", "0000863894-21-000013 | \n", "2834 | \n", "
2515 | \n", "2021 | \n", "Veru Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000863894-21-000013 | \n", "2834 | \n", "
2516 | \n", "2021 | \n", "Veru Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "1.29 | \n", "pure | \n", "3 | \n", "0000863894-21-000013 | \n", "2834 | \n", "
2517 | \n", "2021 | \n", "Veru Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.88 | \n", "pure | \n", "3 | \n", "0000863894-21-000013 | \n", "2834 | \n", "
2518 | \n", "2021 | \n", "Veru Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.11 | \n", "pure | \n", "3 | \n", "0000863894-21-000013 | \n", "2834 | \n", "
2519 | \n", "2021 | \n", "Veru Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000863894-21-000013 | \n", "2834 | \n", "
2520 | \n", "2021 | \n", "Veru Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0000863894-21-000013 | \n", "2834 | \n", "
2521 | \n", "2021 | \n", "Veru Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "461,177.00 | \n", "USD | \n", "0 | \n", "0000863894-21-000013 | \n", "2834 | \n", "
2522 | \n", "2021 | \n", "Veru Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "895,699.00 | \n", "USD | \n", "0 | \n", "0000863894-21-000013 | \n", "2834 | \n", "
2523 | \n", "2021 | \n", "Veru Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "69,353.00 | \n", "USD | \n", "0 | \n", "0000863894-21-000013 | \n", "2834 | \n", "
2524 | \n", "2021 | \n", "VERVE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003499 | \n", "2834 | \n", "
2525 | \n", "2021 | \n", "VERVE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-003499 | \n", "2834 | \n", "
2526 | \n", "2021 | \n", "VERVE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "3 | \n", "0000950170-22-003499 | \n", "2834 | \n", "
2527 | \n", "2021 | \n", "VERVE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-003499 | \n", "2834 | \n", "
2528 | \n", "2021 | \n", "VERVE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0000950170-22-003499 | \n", "2834 | \n", "
2529 | \n", "2021 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.91 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
2530 | \n", "2021 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
2531 | \n", "2021 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.08 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
2532 | \n", "2021 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
2533 | \n", "2021 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-1.07 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
2534 | \n", "2021 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
2535 | \n", "2021 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
2536 | \n", "2021 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
2537 | \n", "2021 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
2538 | \n", "2021 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
2539 | \n", "2021 | \n", "VICAPSYS LIFE SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-006994 | \n", "2834 | \n", "
2540 | \n", "2021 | \n", "VICAPSYS LIFE SCIENCES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-49,743.00 | \n", "USD | \n", "0 | \n", "0001493152-22-006994 | \n", "2834 | \n", "
2541 | \n", "2021 | \n", "Viking Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-004429 | \n", "2834 | \n", "
2542 | \n", "2021 | \n", "Viking Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-004429 | \n", "2834 | \n", "
2543 | \n", "2021 | \n", "Viking Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.32 | \n", "pure | \n", "2 | \n", "0001564590-22-004429 | \n", "2834 | \n", "
2544 | \n", "2021 | \n", "Viking Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "2 | \n", "0001564590-22-004429 | \n", "2834 | \n", "
2545 | \n", "2021 | \n", "Vincerx Pharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001193125-22-087454 | \n", "2834 | \n", "
2546 | \n", "2021 | \n", "Vincerx Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001193125-22-087454 | \n", "2834 | \n", "
2547 | \n", "2021 | \n", "Vincerx Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.33 | \n", "pure | \n", "3 | \n", "0001193125-22-087454 | \n", "2834 | \n", "
2548 | \n", "2021 | \n", "Vincerx Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001193125-22-087454 | \n", "2834 | \n", "
2549 | \n", "2021 | \n", "Vincerx Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001193125-22-087454 | \n", "2834 | \n", "
2550 | \n", "2021 | \n", "VIRACTA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003991 | \n", "2834 | \n", "
2551 | \n", "2021 | \n", "VIRACTA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-003991 | \n", "2834 | \n", "
2552 | \n", "2021 | \n", "VIRACTA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.09 | \n", "pure | \n", "2 | \n", "0000950170-22-003991 | \n", "2834 | \n", "
2553 | \n", "2021 | \n", "VIRACTA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0000950170-22-003991 | \n", "2834 | \n", "
2554 | \n", "2021 | \n", "VIRACTA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "2 | \n", "0000950170-22-003991 | \n", "2834 | \n", "
2555 | \n", "2021 | \n", "Virios Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-003885 | \n", "2834 | \n", "
2556 | \n", "2021 | \n", "Virios Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001558370-22-003885 | \n", "2834 | \n", "
2557 | \n", "2021 | \n", "Virios Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "4 | \n", "0001558370-22-003885 | \n", "2834 | \n", "
2558 | \n", "2021 | \n", "Virios Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-003885 | \n", "2834 | \n", "
2559 | \n", "2021 | \n", "Virios Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "4 | \n", "0001558370-22-003885 | \n", "2834 | \n", "
2560 | \n", "2021 | \n", "VIRPAX PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001213900-22-016740 | \n", "2834 | \n", "
2561 | \n", "2021 | \n", "VIRPAX PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001213900-22-016740 | \n", "2834 | \n", "
2562 | \n", "2021 | \n", "VIRPAX PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "3 | \n", "0001213900-22-016740 | \n", "2834 | \n", "
2563 | \n", "2021 | \n", "VIRPAX PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001213900-22-016740 | \n", "2834 | \n", "
2564 | \n", "2021 | \n", "VistaGen Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001851734-22-000349 | \n", "2834 | \n", "
2565 | \n", "2021 | \n", "VistaGen Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001851734-22-000349 | \n", "2834 | \n", "
2566 | \n", "2021 | \n", "VistaGen Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.20 | \n", "pure | \n", "3 | \n", "0001851734-22-000349 | \n", "2834 | \n", "
2567 | \n", "2021 | \n", "VistaGen Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001851734-22-000349 | \n", "2834 | \n", "
2568 | \n", "2021 | \n", "vTv Therapeutics Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-012258 | \n", "2834 | \n", "
2569 | \n", "2021 | \n", "vTv Therapeutics Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,699,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012258 | \n", "2834 | \n", "
2570 | \n", "2021 | \n", "vTv Therapeutics Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "10,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012258 | \n", "2834 | \n", "
2571 | \n", "2021 | \n", "vTv Therapeutics Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-14,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012258 | \n", "2834 | \n", "
2572 | \n", "2021 | \n", "VYNE THERAPEUTICS INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "42,900,000.00 | \n", "USD | \n", "-5 | \n", "0001628280-22-006545 | \n", "2834 | \n", "
2573 | \n", "2021 | \n", "VYNE THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001628280-22-006545 | \n", "2834 | \n", "
2574 | \n", "2021 | \n", "VYNE THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-006545 | \n", "2834 | \n", "
2575 | \n", "2021 | \n", "VYNE THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "4 | \n", "0001628280-22-006545 | \n", "2834 | \n", "
2576 | \n", "2021 | \n", "VYNE THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001628280-22-006545 | \n", "2834 | \n", "
2577 | \n", "2021 | \n", "VYNE THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001628280-22-006545 | \n", "2834 | \n", "
2578 | \n", "2021 | \n", "VYNE THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001628280-22-006545 | \n", "2834 | \n", "
2579 | \n", "2021 | \n", "WAVE LIFE SCIENCES LTD. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-008414 | \n", "2834 | \n", "
2580 | \n", "2021 | \n", "WAVE LIFE SCIENCES LTD. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.17 | \n", "pure | \n", "3 | \n", "0001564590-22-008414 | \n", "2834 | \n", "
2581 | \n", "2021 | \n", "WAVE LIFE SCIENCES LTD. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.35 | \n", "pure | \n", "3 | \n", "0001564590-22-008414 | \n", "2834 | \n", "
2582 | \n", "2021 | \n", "WAVE LIFE SCIENCES LTD. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001564590-22-008414 | \n", "2834 | \n", "
2583 | \n", "2021 | \n", "WAVE LIFE SCIENCES LTD. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001564590-22-008414 | \n", "2834 | \n", "
2584 | \n", "2021 | \n", "WAVE LIFE SCIENCES LTD. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-008414 | \n", "2834 | \n", "
2585 | \n", "2021 | \n", "WAVE LIFE SCIENCES LTD. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.05 | \n", "pure | \n", "3 | \n", "0001564590-22-008414 | \n", "2834 | \n", "
2586 | \n", "2021 | \n", "WELLNESS CENTER USA, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-004617 | \n", "2834 | \n", "
2587 | \n", "2021 | \n", "WELLNESS CENTER USA, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-004617 | \n", "2834 | \n", "
2588 | \n", "2021 | \n", "WELLNESS CENTER USA, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.25 | \n", "pure | \n", "\n", " | 0001493152-22-004617 | \n", "2834 | \n", "
2589 | \n", "2021 | \n", "WELLNESS CENTER USA, INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.04 | \n", "pure | \n", "\n", " | 0001493152-22-004617 | \n", "2834 | \n", "
2590 | \n", "2021 | \n", "WEREWOLF THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001785530-22-000014 | \n", "2834 | \n", "
2591 | \n", "2021 | \n", "WEREWOLF THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001785530-22-000014 | \n", "2834 | \n", "
2592 | \n", "2021 | \n", "WEREWOLF THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "3 | \n", "0001785530-22-000014 | \n", "2834 | \n", "
2593 | \n", "2021 | \n", "WEREWOLF THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001785530-22-000014 | \n", "2834 | \n", "
2594 | \n", "2021 | \n", "XBiotech Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.32 | \n", "pure | \n", "3 | \n", "0001171843-22-001904 | \n", "2834 | \n", "
2595 | \n", "2021 | \n", "XBiotech Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "2 | \n", "0001171843-22-001904 | \n", "2834 | \n", "
2596 | \n", "2021 | \n", "XBiotech Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001171843-22-001904 | \n", "2834 | \n", "
2597 | \n", "2021 | \n", "XBiotech Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001171843-22-001904 | \n", "2834 | \n", "
2598 | \n", "2021 | \n", "Xencor, Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-22-001969 | \n", "2834 | \n", "
2599 | \n", "2021 | \n", "Xencor, Inc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "17,352,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-001969 | \n", "2834 | \n", "
2600 | \n", "2021 | \n", "Xencor, Inc | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "783,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-001969 | \n", "2834 | \n", "
2601 | \n", "2021 | \n", "XENETIC BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-27,240.00 | \n", "USD | \n", "0 | \n", "0001683168-22-001839 | \n", "2834 | \n", "
2602 | \n", "2021 | \n", "XENON PHARMACEUTICALS INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "22,823,000.00 | \n", "CAD | \n", "-3 | \n", "0001564590-22-008060 | \n", "2834 | \n", "
2603 | \n", "2021 | \n", "XENON PHARMACEUTICALS INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "551,774,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008060 | \n", "2834 | \n", "
2604 | \n", "2021 | \n", "XENON PHARMACEUTICALS INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "533,716,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008060 | \n", "2834 | \n", "
2605 | \n", "2021 | \n", "XENON PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "2 | \n", "0001564590-22-008060 | \n", "2834 | \n", "
2606 | \n", "2021 | \n", "XENON PHARMACEUTICALS INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-21,300,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008060 | \n", "2834 | \n", "
2607 | \n", "2021 | \n", "XENON PHARMACEUTICALS INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-506,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008060 | \n", "2834 | \n", "
2608 | \n", "2021 | \n", "XERIS BIOPHARMA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001867096-22-000040 | \n", "2834 | \n", "
2609 | \n", "2021 | \n", "XERIS BIOPHARMA HOLDINGS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-25,772,000.00 | \n", "USD | \n", "-3 | \n", "0001867096-22-000040 | \n", "2834 | \n", "
2610 | \n", "2021 | \n", "XERIS BIOPHARMA HOLDINGS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "311,000.00 | \n", "USD | \n", "-3 | \n", "0001867096-22-000040 | \n", "2834 | \n", "
2611 | \n", "2021 | \n", "XERIS BIOPHARMA HOLDINGS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-4,422,000.00 | \n", "USD | \n", "-3 | \n", "0001867096-22-000040 | \n", "2834 | \n", "
2612 | \n", "2021 | \n", "Xilio Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002552 | \n", "2834 | \n", "
2613 | \n", "2021 | \n", "Xilio Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002552 | \n", "2834 | \n", "
2614 | \n", "2021 | \n", "Xilio Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001558370-22-002552 | \n", "2834 | \n", "
2615 | \n", "2021 | \n", "Xilio Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001558370-22-002552 | \n", "2834 | \n", "
2616 | \n", "2021 | \n", "XOMA CORPORATION | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "2 | \n", "0001558370-22-003022 | \n", "2834 | \n", "
2617 | \n", "2021 | \n", "XOMA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-003022 | \n", "2834 | \n", "
2618 | \n", "2021 | \n", "XOMA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.16 | \n", "pure | \n", "2 | \n", "0001558370-22-003022 | \n", "2834 | \n", "
2619 | \n", "2021 | \n", "Y-mAbs Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-22-002567 | \n", "2834 | \n", "
2620 | \n", "2021 | \n", "Y-mAbs Therapeutics, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-80,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002567 | \n", "2834 | \n", "
2621 | \n", "2021 | \n", "Y-mAbs Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-11,607,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002567 | \n", "2834 | \n", "
2622 | \n", "2021 | \n", "Y-mAbs Therapeutics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-5,523,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002567 | \n", "2834 | \n", "
2623 | \n", "2021 | \n", "Y-mAbs Therapeutics, Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "1,904,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002567 | \n", "2834 | \n", "
2624 | \n", "2021 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.30 | \n", "pure | \n", "2 | \n", "0001193125-22-061312 | \n", "2834 | \n", "
2625 | \n", "2021 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001193125-22-061312 | \n", "2834 | \n", "
2626 | \n", "2021 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001193125-22-061312 | \n", "2834 | \n", "
2627 | \n", "2021 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.17 | \n", "pure | \n", "\n", " | 0001193125-22-061312 | \n", "2834 | \n", "
2628 | \n", "2021 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.20 | \n", "pure | \n", "2 | \n", "0001193125-22-061312 | \n", "2834 | \n", "
2629 | \n", "2021 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.08 | \n", "pure | \n", "\n", " | 0001193125-22-061312 | \n", "2834 | \n", "
2630 | \n", "2021 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001193125-22-061312 | \n", "2834 | \n", "
2631 | \n", "2021 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001193125-22-061312 | \n", "2834 | \n", "
2632 | \n", "2021 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.11 | \n", "pure | \n", "4 | \n", "0001193125-22-061312 | \n", "2834 | \n", "
2633 | \n", "2021 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.05 | \n", "pure | \n", "4 | \n", "0001193125-22-061312 | \n", "2834 | \n", "
2634 | \n", "2021 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
2635 | \n", "2021 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
2636 | \n", "2021 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
2637 | \n", "2021 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
2638 | \n", "2021 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
2639 | \n", "2021 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
2640 | \n", "2021 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-34,941,000.00 | \n", "USD | \n", "-3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
2641 | \n", "2021 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-931,000.00 | \n", "USD | \n", "-3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
2642 | \n", "2021 | \n", "Zoetis Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.18 | \n", "pure | \n", "3 | \n", "0001555280-22-000078 | \n", "2834 | \n", "
2643 | \n", "2021 | \n", "Zoetis Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001555280-22-000078 | \n", "2834 | \n", "
2644 | \n", "2021 | \n", "Zoetis Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001555280-22-000078 | \n", "2834 | \n", "
2645 | \n", "2021 | \n", "Zoetis Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001555280-22-000078 | \n", "2834 | \n", "
2646 | \n", "2021 | \n", "Zoetis Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001555280-22-000078 | \n", "2834 | \n", "
2647 | \n", "2021 | \n", "Zoetis Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001555280-22-000078 | \n", "2834 | \n", "
2648 | \n", "2021 | \n", "ZOGENIX, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "301,728,000.00 | \n", "USD | \n", "-3 | \n", "0001375151-22-000015 | \n", "2834 | \n", "
2649 | \n", "2021 | \n", "ZOGENIX, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "393,000.00 | \n", "USD | \n", "-3 | \n", "0001375151-22-000015 | \n", "2834 | \n", "
2650 | \n", "2021 | \n", "ZOGENIX, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-47,735,000.00 | \n", "USD | \n", "-3 | \n", "0001375151-22-000015 | \n", "2834 | \n", "
2651 | \n", "2021 | \n", "ZOGENIX, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-5,803,000.00 | \n", "USD | \n", "-3 | \n", "0001375151-22-000015 | \n", "2834 | \n", "
2652 | \n", "2021 | \n", "ZOMEDICA CORP. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "180,419.00 | \n", "USD | \n", "0 | \n", "0001654954-22-002343 | \n", "2834 | \n", "
2653 | \n", "2021 | \n", "ZOMEDICA CORP. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,764,732.00 | \n", "USD | \n", "0 | \n", "0001654954-22-002343 | \n", "2834 | \n", "
2654 | \n", "2021 | \n", "ZOSANO PHARMA CORPORATION | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001587221-22-000022 | \n", "2834 | \n", "
2655 | \n", "2021 | \n", "ZOSANO PHARMA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001587221-22-000022 | \n", "2834 | \n", "
2656 | \n", "2021 | \n", "ZOSANO PHARMA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "3 | \n", "0001587221-22-000022 | \n", "2834 | \n", "
2657 | \n", "2021 | \n", "ZOSANO PHARMA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001587221-22-000022 | \n", "2834 | \n", "
2658 | \n", "2021 | \n", "ZOSANO PHARMA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001587221-22-000022 | \n", "2834 | \n", "
2659 | \n", "2021 | \n", "ZYMEWORKS INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "345,000.00 | \n", "USD | \n", "-3 | \n", "0001403752-22-000005 | \n", "2834 | \n", "
2660 | \n", "2021 | \n", "ZYMEWORKS INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-57,368,000.00 | \n", "USD | \n", "-3 | \n", "0001403752-22-000005 | \n", "2834 | \n", "
2661 | \n", "2021 | \n", "Zynerba Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002451 | \n", "2834 | \n", "
2662 | \n", "2021 | \n", "Zynerba Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002451 | \n", "2834 | \n", "
2663 | \n", "2021 | \n", "Zynerba Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.18 | \n", "pure | \n", "3 | \n", "0001558370-22-002451 | \n", "2834 | \n", "
2664 | \n", "2021 | \n", "Zynerba Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001558370-22-002451 | \n", "2834 | \n", "
2665 | \n", "2020 | \n", "180 Life Sciences Corp. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.26 | \n", "pure | \n", "2 | \n", "0001213900-21-036392 | \n", "2834 | \n", "
2666 | \n", "2020 | \n", "180 LIFE SCIENCES CORP. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001213900-22-016352 | \n", "2834 | \n", "
2667 | \n", "2020 | \n", "180 LIFE SCIENCES CORP. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "3 | \n", "0001213900-22-016352 | \n", "2834 | \n", "
2668 | \n", "2020 | \n", "180 LIFE SCIENCES CORP. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.05 | \n", "pure | \n", "3 | \n", "0001213900-22-016352 | \n", "2834 | \n", "
2669 | \n", "2020 | \n", "180 LIFE SCIENCES CORP. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001213900-22-016352 | \n", "2834 | \n", "
2670 | \n", "2020 | \n", "180 LIFE SCIENCES CORP. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001213900-22-016352 | \n", "2834 | \n", "
2671 | \n", "2020 | \n", "23ANDME HOLDING CO. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-010852 | \n", "2834 | \n", "
2672 | \n", "2020 | \n", "23ANDME HOLDING CO. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0000950170-22-010852 | \n", "2834 | \n", "
2673 | \n", "2020 | \n", "23ANDME HOLDING CO. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.19 | \n", "pure | \n", "2 | \n", "0000950170-22-010852 | \n", "2834 | \n", "
2674 | \n", "2020 | \n", "23ANDME HOLDING CO. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "nan | \n", "pure | \n", "\n", " | 0000950170-22-010852 | \n", "2834 | \n", "
2675 | \n", "2020 | \n", "2seventy bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001860782-22-000005 | \n", "2834 | \n", "
2676 | \n", "2020 | \n", "2seventy bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001860782-22-000005 | \n", "2834 | \n", "
2677 | \n", "2020 | \n", "2seventy bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.32 | \n", "pure | \n", "3 | \n", "0001860782-22-000005 | \n", "2834 | \n", "
2678 | \n", "2020 | \n", "2seventy bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001860782-22-000005 | \n", "2834 | \n", "
2679 | \n", "2020 | \n", "2seventy bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001860782-22-000005 | \n", "2834 | \n", "
2680 | \n", "2020 | \n", "2seventy bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001860782-22-000005 | \n", "2834 | \n", "
2681 | \n", "2020 | \n", "89bio, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "204,600,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-015214 | \n", "2834 | \n", "
2682 | \n", "2020 | \n", "89bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.23 | \n", "pure | \n", "2 | \n", "0001564590-22-011706 | \n", "2834 | \n", "
2683 | \n", "2020 | \n", "89bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-22-011706 | \n", "2834 | \n", "
2684 | \n", "2020 | \n", "89bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.15 | \n", "pure | \n", "2 | \n", "0001564590-22-011706 | \n", "2834 | \n", "
2685 | \n", "2020 | \n", "89bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-22-011706 | \n", "2834 | \n", "
2686 | \n", "2020 | \n", "89bio, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "1,671,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-011706 | \n", "2834 | \n", "
2687 | \n", "2020 | \n", "89bio, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "8,285,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-011706 | \n", "2834 | \n", "
2688 | \n", "2020 | \n", "9 METERS BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001551986-22-000030 | \n", "2834 | \n", "
2689 | \n", "2020 | \n", "9 METERS BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001551986-22-000030 | \n", "2834 | \n", "
2690 | \n", "2020 | \n", "9 METERS BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.11 | \n", "pure | \n", "3 | \n", "0001551986-22-000030 | \n", "2834 | \n", "
2691 | \n", "2020 | \n", "9 METERS BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001551986-22-000030 | \n", "2834 | \n", "
2692 | \n", "2020 | \n", "9 METERS BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001551986-22-000030 | \n", "2834 | \n", "
2693 | \n", "2020 | \n", "9 METERS BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001551986-22-000030 | \n", "2834 | \n", "
2694 | \n", "2020 | \n", "9 METERS BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001551986-22-000030 | \n", "2834 | \n", "
2695 | \n", "2020 | \n", "9 METERS BIOPHARMA, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-562,600.00 | \n", "USD | \n", "0 | \n", "0001551986-22-000030 | \n", "2834 | \n", "
2696 | \n", "2020 | \n", "9 METERS BIOPHARMA, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-12,914,300.00 | \n", "USD | \n", "0 | \n", "0001551986-22-000030 | \n", "2834 | \n", "
2697 | \n", "2020 | \n", "9 METERS BIOPHARMA, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "107,400.00 | \n", "USD | \n", "0 | \n", "0001551986-22-000030 | \n", "2834 | \n", "
2698 | \n", "2020 | \n", "9 METERS BIOPHARMA, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-661,300.00 | \n", "USD | \n", "0 | \n", "0001551986-22-000030 | \n", "2834 | \n", "
2699 | \n", "2020 | \n", "9 METERS BIOPHARMA, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "634,400.00 | \n", "USD | \n", "0 | \n", "0001551986-22-000030 | \n", "2834 | \n", "
2700 | \n", "2020 | \n", "AADI BIOSCIENCE, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-010721 | \n", "2834 | \n", "
2701 | \n", "2020 | \n", "AADI BIOSCIENCE, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-010721 | \n", "2834 | \n", "
2702 | \n", "2020 | \n", "AADI BIOSCIENCE, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.46 | \n", "pure | \n", "3 | \n", "0001564590-22-010721 | \n", "2834 | \n", "
2703 | \n", "2020 | \n", "AADI BIOSCIENCE, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-010721 | \n", "2834 | \n", "
2704 | \n", "2020 | \n", "AADI BIOSCIENCE, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001564590-22-010721 | \n", "2834 | \n", "
2705 | \n", "2020 | \n", "Abbott Laboratories | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "7,969,000,000.00 | \n", "USD | \n", "-6 | \n", "0001104659-22-025141 | \n", "2834 | \n", "
2706 | \n", "2020 | \n", "Abbott Laboratories | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.10 | \n", "pure | \n", "3 | \n", "0001104659-22-025141 | \n", "2834 | \n", "
2707 | \n", "2020 | \n", "Abbott Laboratories | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001104659-22-025141 | \n", "2834 | \n", "
2708 | \n", "2020 | \n", "Abbott Laboratories | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001104659-22-025141 | \n", "2834 | \n", "
2709 | \n", "2020 | \n", "Abbott Laboratories | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001104659-22-025141 | \n", "2834 | \n", "
2710 | \n", "2020 | \n", "Abbott Laboratories | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001104659-22-025141 | \n", "2834 | \n", "
2711 | \n", "2020 | \n", "AbbVie Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.36 | \n", "pure | \n", "3 | \n", "0001551152-22-000007 | \n", "2834 | \n", "
2712 | \n", "2020 | \n", "AbbVie Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001551152-22-000007 | \n", "2834 | \n", "
2713 | \n", "2020 | \n", "AbbVie Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001551152-22-000007 | \n", "2834 | \n", "
2714 | \n", "2020 | \n", "AbbVie Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001551152-22-000007 | \n", "2834 | \n", "
2715 | \n", "2020 | \n", "AbbVie Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001551152-21-000008 | \n", "2834 | \n", "
2716 | \n", "2020 | \n", "AbCellera Biologics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "2 | \n", "0001564590-22-007077 | \n", "2834 | \n", "
2717 | \n", "2020 | \n", "AbCellera Biologics Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "42,615,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007077 | \n", "2834 | \n", "
2718 | \n", "2020 | \n", "ABEONA THERAPEUTICS INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-17,689,000.00 | \n", "USD | \n", "0 | \n", "0001493152-22-008259 | \n", "2834 | \n", "
2719 | \n", "2020 | \n", "ABEONA\\nTHERAPEUTICS INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "95,000,000.00 | \n", "USD | \n", "-5 | \n", "0001493152-21-006705 | \n", "2834 | \n", "
2720 | \n", "2020 | \n", "ACADIA PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "4,208,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002392 | \n", "2834 | \n", "
2721 | \n", "2020 | \n", "ACADIA PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-59,004,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002392 | \n", "2834 | \n", "
2722 | \n", "2020 | \n", "ACADIA PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-5,038,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002392 | \n", "2834 | \n", "
2723 | \n", "2020 | \n", "Acasti Pharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "4 | \n", "0001171843-21-004462 | \n", "2834 | \n", "
2724 | \n", "2020 | \n", "Acasti Pharma Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,781,000.00 | \n", "USD | \n", "-3 | \n", "0001171843-21-004462 | \n", "2834 | \n", "
2725 | \n", "2020 | \n", "ACELRX PHARMACEUTICALS INC | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "42,886,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-005888 | \n", "2834 | \n", "
2726 | \n", "2020 | \n", "ACELRX PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-8,486,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-005888 | \n", "2834 | \n", "
2727 | \n", "2020 | \n", "ACELRX PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,587,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-005888 | \n", "2834 | \n", "
2728 | \n", "2020 | \n", "ACELRX PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationTaxCredits | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001437749-21-006074 | \n", "2834 | \n", "
2729 | \n", "2020 | \n", "ACER THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-008350 | \n", "2834 | \n", "
2730 | \n", "2020 | \n", "ACER THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-008350 | \n", "2834 | \n", "
2731 | \n", "2020 | \n", "ACER THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "3 | \n", "0001564590-22-008350 | \n", "2834 | \n", "
2732 | \n", "2020 | \n", "ACER THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-008350 | \n", "2834 | \n", "
2733 | \n", "2020 | \n", "ACER THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-008350 | \n", "2834 | \n", "
2734 | \n", "2020 | \n", "Aclaris Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "54,100,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-21-001717 | \n", "2834 | \n", "
2735 | \n", "2020 | \n", "Aclaris Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-001838 | \n", "2834 | \n", "
2736 | \n", "2020 | \n", "Aclaris Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-001838 | \n", "2834 | \n", "
2737 | \n", "2020 | \n", "Aclaris Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001558370-22-001838 | \n", "2834 | \n", "
2738 | \n", "2020 | \n", "Aclaris Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-001838 | \n", "2834 | \n", "
2739 | \n", "2020 | \n", "Aclaris Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-001838 | \n", "2834 | \n", "
2740 | \n", "2020 | \n", "Aclaris Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001558370-22-001838 | \n", "2834 | \n", "
2741 | \n", "2020 | \n", "ACTINIUM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-22-015208 | \n", "2834 | \n", "
2742 | \n", "2020 | \n", "ACTINIUM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001213900-22-015208 | \n", "2834 | \n", "
2743 | \n", "2020 | \n", "ACTINIUM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.28 | \n", "pure | \n", "3 | \n", "0001213900-22-015208 | \n", "2834 | \n", "
2744 | \n", "2020 | \n", "ACTINIUM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001213900-22-015208 | \n", "2834 | \n", "
2745 | \n", "2020 | \n", "ACTINIUM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001213900-22-015208 | \n", "2834 | \n", "
2746 | \n", "2020 | \n", "ACTINIUM PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,665,000.00 | \n", "USD | \n", "-3 | \n", "0001213900-22-015208 | \n", "2834 | \n", "
2747 | \n", "2020 | \n", "ACTINIUM PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "202,000.00 | \n", "USD | \n", "-3 | \n", "0001213900-22-015208 | \n", "2834 | \n", "
2748 | \n", "2020 | \n", "ACTINIUM PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "56,000.00 | \n", "USD | \n", "-3 | \n", "0001213900-22-015208 | \n", "2834 | \n", "
2749 | \n", "2020 | \n", "ACURA PHARMACEUTICALS, INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-254,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-21-044760 | \n", "2834 | \n", "
2750 | \n", "2020 | \n", "ACURA PHARMACEUTICALS, INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-76,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-21-044760 | \n", "2834 | \n", "
2751 | \n", "2020 | \n", "Adamas Pharmaceuticals Inc | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "83,400,000.00 | \n", "USD | \n", "-5 | \n", "0001328143-21-000019 | \n", "2834 | \n", "
2752 | \n", "2020 | \n", "Adamas Pharmaceuticals Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001328143-21-000019 | \n", "2834 | \n", "
2753 | \n", "2020 | \n", "Adamas Pharmaceuticals Inc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-12,054,000.00 | \n", "USD | \n", "-3 | \n", "0001328143-21-000019 | \n", "2834 | \n", "
2754 | \n", "2020 | \n", "Adamas Pharmaceuticals Inc | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-4,390,000.00 | \n", "USD | \n", "-3 | \n", "0001328143-21-000019 | \n", "2834 | \n", "
2755 | \n", "2020 | \n", "Adamas Pharmaceuticals Inc | \n", "IncomeTaxReconciliationTaxCredits | \n", "435,000.00 | \n", "USD | \n", "-3 | \n", "0001328143-21-000019 | \n", "2834 | \n", "
2756 | \n", "2020 | \n", "ADAMIS PHARMACEUTICALS CORP | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "\n", " | 0001387131-22-004483 | \n", "2834 | \n", "
2757 | \n", "2020 | \n", "ADAMIS PHARMACEUTICALS CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001387131-22-004483 | \n", "2834 | \n", "
2758 | \n", "2020 | \n", "ADAMIS PHARMACEUTICALS CORP | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.18 | \n", "pure | \n", "\n", " | 0001387131-22-004483 | \n", "2834 | \n", "
2759 | \n", "2020 | \n", "ADAMIS PHARMACEUTICALS CORP | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "\n", " | 0001387131-22-004483 | \n", "2834 | \n", "
2760 | \n", "2020 | \n", "ADAMIS PHARMACEUTICALS CORP | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-10,337,000.00 | \n", "USD | \n", "0 | \n", "0001387131-22-004483 | \n", "2834 | \n", "
2761 | \n", "2020 | \n", "ADAMIS PHARMACEUTICALS CORP | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "3,000.00 | \n", "USD | \n", "0 | \n", "0001387131-22-004483 | \n", "2834 | \n", "
2762 | \n", "2020 | \n", "ADIAL PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001213900-22-015562 | \n", "2834 | \n", "
2763 | \n", "2020 | \n", "ADIAL PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001213900-22-015562 | \n", "2834 | \n", "
2764 | \n", "2020 | \n", "ADIAL PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "4 | \n", "0001213900-22-015562 | \n", "2834 | \n", "
2765 | \n", "2020 | \n", "ADIAL PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001213900-22-015562 | \n", "2834 | \n", "
2766 | \n", "2020 | \n", "ADIAL PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001213900-22-015562 | \n", "2834 | \n", "
2767 | \n", "2020 | \n", "ADIAL PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "4 | \n", "0001213900-22-015562 | \n", "2834 | \n", "
2768 | \n", "2020 | \n", "ADIAL PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,287,528.00 | \n", "USD | \n", "0 | \n", "0001213900-21-017009 | \n", "2834 | \n", "
2769 | \n", "2020 | \n", "Adicet Bio, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "94,600,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-012664 | \n", "2834 | \n", "
2770 | \n", "2020 | \n", "Adicet Bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.07 | \n", "pure | \n", "3 | \n", "0000950170-22-003753 | \n", "2834 | \n", "
2771 | \n", "2020 | \n", "Adicet Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-003753 | \n", "2834 | \n", "
2772 | \n", "2020 | \n", "Adicet Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0000950170-22-003753 | \n", "2834 | \n", "
2773 | \n", "2020 | \n", "Adicet Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-012664 | \n", "2834 | \n", "
2774 | \n", "2020 | \n", "Adicet Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003753 | \n", "2834 | \n", "
2775 | \n", "2020 | \n", "Adicet Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0000950170-22-003753 | \n", "2834 | \n", "
2776 | \n", "2020 | \n", "Aditx Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001213900-21-017776 | \n", "2834 | \n", "
2777 | \n", "2020 | \n", "Aditx Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001213900-21-017776 | \n", "2834 | \n", "
2778 | \n", "2020 | \n", "Aditx Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.61 | \n", "pure | \n", "3 | \n", "0001213900-21-017776 | \n", "2834 | \n", "
2779 | \n", "2020 | \n", "Aditx Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.30 | \n", "pure | \n", "3 | \n", "0001213900-21-017776 | \n", "2834 | \n", "
2780 | \n", "2020 | \n", "Aditxt, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001213900-22-016723 | \n", "2834 | \n", "
2781 | \n", "2020 | \n", "Aditxt, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001213900-22-016723 | \n", "2834 | \n", "
2782 | \n", "2020 | \n", "AEGLEA BIOTHERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-16,988,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008995 | \n", "2834 | \n", "
2783 | \n", "2020 | \n", "Aerovate Therapeutics, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "52,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-22-008189 | \n", "2834 | \n", "
2784 | \n", "2020 | \n", "Aerovate Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,018,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-22-008189 | \n", "2834 | \n", "
2785 | \n", "2020 | \n", "Aerovate Therapeutics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-89,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-22-008189 | \n", "2834 | \n", "
2786 | \n", "2020 | \n", "Aerpio Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-21-012252 | \n", "2834 | \n", "
2787 | \n", "2020 | \n", "AgeX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-22-008028 | \n", "2834 | \n", "
2788 | \n", "2020 | \n", "AgeX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-008028 | \n", "2834 | \n", "
2789 | \n", "2020 | \n", "AgeX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.19 | \n", "pure | \n", "\n", " | 0001493152-22-008028 | \n", "2834 | \n", "
2790 | \n", "2020 | \n", "AgeX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "\n", " | 0001493152-22-008028 | \n", "2834 | \n", "
2791 | \n", "2020 | \n", "AgeX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "\n", " | 0001493152-22-008028 | \n", "2834 | \n", "
2792 | \n", "2020 | \n", "AGILE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004758 | \n", "2834 | \n", "
2793 | \n", "2020 | \n", "AGILE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-004758 | \n", "2834 | \n", "
2794 | \n", "2020 | \n", "AGILE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004758 | \n", "2834 | \n", "
2795 | \n", "2020 | \n", "AGILE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-004758 | \n", "2834 | \n", "
2796 | \n", "2020 | \n", "AGILE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-004758 | \n", "2834 | \n", "
2797 | \n", "2020 | \n", "AGIOS PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "670,500,000.00 | \n", "USD | \n", "-5 | \n", "0001439222-21-000029 | \n", "2834 | \n", "
2798 | \n", "2020 | \n", "AGIOS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001439222-22-000024 | \n", "2834 | \n", "
2799 | \n", "2020 | \n", "AGIOS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001439222-22-000024 | \n", "2834 | \n", "
2800 | \n", "2020 | \n", "AGIOS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001439222-22-000024 | \n", "2834 | \n", "
2801 | \n", "2020 | \n", "AGIOS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001439222-22-000024 | \n", "2834 | \n", "
2802 | \n", "2020 | \n", "AGIOS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001439222-22-000024 | \n", "2834 | \n", "
2803 | \n", "2020 | \n", "AGIOS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001439222-22-000024 | \n", "2834 | \n", "
2804 | \n", "2020 | \n", "Aileron Therapeutics Inc | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "13,805,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-015115 | \n", "2834 | \n", "
2805 | \n", "2020 | \n", "Aileron Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-004774 | \n", "2834 | \n", "
2806 | \n", "2020 | \n", "Aileron Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0000950170-22-004774 | \n", "2834 | \n", "
2807 | \n", "2020 | \n", "Aileron Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-004774 | \n", "2834 | \n", "
2808 | \n", "2020 | \n", "Aileron Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0000950170-22-004774 | \n", "2834 | \n", "
2809 | \n", "2020 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "268,690,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-004522 | \n", "2834 | \n", "
2810 | \n", "2020 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004522 | \n", "2834 | \n", "
2811 | \n", "2020 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-004522 | \n", "2834 | \n", "
2812 | \n", "2020 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001628280-22-004522 | \n", "2834 | \n", "
2813 | \n", "2020 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-21-003283 | \n", "2834 | \n", "
2814 | \n", "2020 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004522 | \n", "2834 | \n", "
2815 | \n", "2020 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004522 | \n", "2834 | \n", "
2816 | \n", "2020 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001628280-22-004522 | \n", "2834 | \n", "
2817 | \n", "2020 | \n", "Akero Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "268,387,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-21-003043 | \n", "2834 | \n", "
2818 | \n", "2020 | \n", "Akero Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002052 | \n", "2834 | \n", "
2819 | \n", "2020 | \n", "Akero Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001558370-22-002052 | \n", "2834 | \n", "
2820 | \n", "2020 | \n", "AKOUOS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "2,200,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-21-003583 | \n", "2834 | \n", "
2821 | \n", "2020 | \n", "AKOUOS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "800,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-21-003583 | \n", "2834 | \n", "
2822 | \n", "2020 | \n", "AKOUOS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004606 | \n", "2834 | \n", "
2823 | \n", "2020 | \n", "AKOUOS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004606 | \n", "2834 | \n", "
2824 | \n", "2020 | \n", "AKOUOS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.28 | \n", "pure | \n", "3 | \n", "0001558370-22-004606 | \n", "2834 | \n", "
2825 | \n", "2020 | \n", "AKOUOS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-004606 | \n", "2834 | \n", "
2826 | \n", "2020 | \n", "Alaunos Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-004972 | \n", "2834 | \n", "
2827 | \n", "2020 | \n", "Alaunos Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0000950170-22-004972 | \n", "2834 | \n", "
2828 | \n", "2020 | \n", "Alaunos Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "2 | \n", "0000950170-22-004972 | \n", "2834 | \n", "
2829 | \n", "2020 | \n", "Alaunos Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "2 | \n", "0000950170-22-004972 | \n", "2834 | \n", "
2830 | \n", "2020 | \n", "Albireo Pharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-22-002501 | \n", "2834 | \n", "
2831 | \n", "2020 | \n", "Albireo Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-22-002501 | \n", "2834 | \n", "
2832 | \n", "2020 | \n", "Albireo Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "2 | \n", "0001558370-22-002501 | \n", "2834 | \n", "
2833 | \n", "2020 | \n", "Albireo Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "2 | \n", "0001558370-22-002501 | \n", "2834 | \n", "
2834 | \n", "2020 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "29,363,391.00 | \n", "USD | \n", "0 | \n", "0000950170-22-004111 | \n", "2834 | \n", "
2835 | \n", "2020 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "23,494,920.00 | \n", "USD | \n", "0 | \n", "0000950170-22-004111 | \n", "2834 | \n", "
2836 | \n", "2020 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "77,858,311.00 | \n", "USD | \n", "0 | \n", "0000950170-22-004111 | \n", "2834 | \n", "
2837 | \n", "2020 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "25,000,000.00 | \n", "USD | \n", "0 | \n", "0000950170-22-004111 | \n", "2834 | \n", "
2838 | \n", "2020 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "4 | \n", "0000950170-22-004111 | \n", "2834 | \n", "
2839 | \n", "2020 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-004111 | \n", "2834 | \n", "
2840 | \n", "2020 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "4 | \n", "0000950170-22-004111 | \n", "2834 | \n", "
2841 | \n", "2020 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "4 | \n", "0000950170-22-004111 | \n", "2834 | \n", "
2842 | \n", "2020 | \n", "ALEXION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0000899866-21-000014 | \n", "2834 | \n", "
2843 | \n", "2020 | \n", "ALEXION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000899866-21-000014 | \n", "2834 | \n", "
2844 | \n", "2020 | \n", "ALEXION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.04 | \n", "pure | \n", "3 | \n", "0000899866-21-000014 | \n", "2834 | \n", "
2845 | \n", "2020 | \n", "ALEXION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0000899866-21-000014 | \n", "2834 | \n", "
2846 | \n", "2020 | \n", "ALEXION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.07 | \n", "pure | \n", "3 | \n", "0000899866-21-000014 | \n", "2834 | \n", "
2847 | \n", "2020 | \n", "ALEXION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount | \n", "1,194,300,000.00 | \n", "USD | \n", "-5 | \n", "0000899866-21-000014 | \n", "2834 | \n", "
2848 | \n", "2020 | \n", "Alimera Sciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001267602-22-000013 | \n", "2834 | \n", "
2849 | \n", "2020 | \n", "Alimera Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001267602-22-000013 | \n", "2834 | \n", "
2850 | \n", "2020 | \n", "Alimera Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "3 | \n", "0001267602-22-000013 | \n", "2834 | \n", "
2851 | \n", "2020 | \n", "Alimera Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001267602-22-000013 | \n", "2834 | \n", "
2852 | \n", "2020 | \n", "Alimera Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001267602-22-000013 | \n", "2834 | \n", "
2853 | \n", "2020 | \n", "Alimera Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001267602-21-000013 | \n", "2834 | \n", "
2854 | \n", "2020 | \n", "Alimera Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001267602-22-000013 | \n", "2834 | \n", "
2855 | \n", "2020 | \n", "Alimera Sciences, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "52,000.00 | \n", "USD | \n", "-3 | \n", "0001267602-22-000013 | \n", "2834 | \n", "
2856 | \n", "2020 | \n", "Alimera Sciences, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,135,000.00 | \n", "USD | \n", "-3 | \n", "0001267602-22-000013 | \n", "2834 | \n", "
2857 | \n", "2020 | \n", "Alimera Sciences, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-226,000.00 | \n", "USD | \n", "-3 | \n", "0001267602-21-000013 | \n", "2834 | \n", "
2858 | \n", "2020 | \n", "Alimera Sciences, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-350,000.00 | \n", "USD | \n", "-3 | \n", "0001267602-22-000013 | \n", "2834 | \n", "
2859 | \n", "2020 | \n", "Alkermes plc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.15 | \n", "pure | \n", "3 | \n", "0001564590-22-005304 | \n", "2834 | \n", "
2860 | \n", "2020 | \n", "Alkermes plc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "\n", " | 0001564590-22-005304 | \n", "2834 | \n", "
2861 | \n", "2020 | \n", "Alkermes plc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "7,798,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-005304 | \n", "2834 | \n", "
2862 | \n", "2020 | \n", "Alkermes plc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-12,067,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-005304 | \n", "2834 | \n", "
2863 | \n", "2020 | \n", "Alkermes plc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "1,298,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-005304 | \n", "2834 | \n", "
2864 | \n", "2020 | \n", "Allakos Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "659,000,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-009651 | \n", "2834 | \n", "
2865 | \n", "2020 | \n", "Allakos Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-002542 | \n", "2834 | \n", "
2866 | \n", "2020 | \n", "Allakos Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-002542 | \n", "2834 | \n", "
2867 | \n", "2020 | \n", "Allakos Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-21-009651 | \n", "2834 | \n", "
2868 | \n", "2020 | \n", "Allakos Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.34 | \n", "pure | \n", "3 | \n", "0000950170-22-002542 | \n", "2834 | \n", "
2869 | \n", "2020 | \n", "Allakos Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002542 | \n", "2834 | \n", "
2870 | \n", "2020 | \n", "Allakos Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.07 | \n", "pure | \n", "3 | \n", "0000950170-22-002542 | \n", "2834 | \n", "
2871 | \n", "2020 | \n", "Allakos Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-002542 | \n", "2834 | \n", "
2872 | \n", "2020 | \n", "ALNYLAM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001178670-22-000013 | \n", "2834 | \n", "
2873 | \n", "2020 | \n", "ALNYLAM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001178670-22-000013 | \n", "2834 | \n", "
2874 | \n", "2020 | \n", "ALNYLAM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.36 | \n", "pure | \n", "3 | \n", "0001178670-22-000013 | \n", "2834 | \n", "
2875 | \n", "2020 | \n", "ALNYLAM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001178670-22-000013 | \n", "2834 | \n", "
2876 | \n", "2020 | \n", "ALNYLAM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001178670-22-000013 | \n", "2834 | \n", "
2877 | \n", "2020 | \n", "ALNYLAM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001178670-22-000013 | \n", "2834 | \n", "
2878 | \n", "2020 | \n", "ALPINE IMMUNE SCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001626199-22-000032 | \n", "2834 | \n", "
2879 | \n", "2020 | \n", "ALPINE IMMUNE SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001626199-22-000032 | \n", "2834 | \n", "
2880 | \n", "2020 | \n", "ALPINE IMMUNE SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001626199-22-000032 | \n", "2834 | \n", "
2881 | \n", "2020 | \n", "ALPINE IMMUNE SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001626199-22-000032 | \n", "2834 | \n", "
2882 | \n", "2020 | \n", "ALPINE IMMUNE SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001626199-22-000032 | \n", "2834 | \n", "
2883 | \n", "2020 | \n", "ALPINE IMMUNE SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001626199-22-000032 | \n", "2834 | \n", "
2884 | \n", "2020 | \n", "ALTIMMUNE, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.10 | \n", "pure | \n", "4 | \n", "0001558370-22-003659 | \n", "2834 | \n", "
2885 | \n", "2020 | \n", "ALTIMMUNE, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-003659 | \n", "2834 | \n", "
2886 | \n", "2020 | \n", "ALTIMMUNE, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.10 | \n", "pure | \n", "4 | \n", "0001558370-22-003659 | \n", "2834 | \n", "
2887 | \n", "2020 | \n", "ALTIMMUNE, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-003659 | \n", "2834 | \n", "
2888 | \n", "2020 | \n", "ALTIMMUNE, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "4 | \n", "0001558370-22-003659 | \n", "2834 | \n", "
2889 | \n", "2020 | \n", "ALX ONCOLOGY HOLDINGS INC | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "7,380,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007364 | \n", "2834 | \n", "
2890 | \n", "2020 | \n", "ALX ONCOLOGY HOLDINGS INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-9,555,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007364 | \n", "2834 | \n", "
2891 | \n", "2020 | \n", "ALX ONCOLOGY HOLDINGS INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,098,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007364 | \n", "2834 | \n", "
2892 | \n", "2020 | \n", "Alzamend Neuro, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001214659-21-007963 | \n", "2834 | \n", "
2893 | \n", "2020 | \n", "Alzamend Neuro, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001214659-21-007963 | \n", "2834 | \n", "
2894 | \n", "2020 | \n", "Alzamend Neuro, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "\n", " | 0001214659-21-007963 | \n", "2834 | \n", "
2895 | \n", "2020 | \n", "Alzamend Neuro, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "\n", " | 0001214659-21-007963 | \n", "2834 | \n", "
2896 | \n", "2020 | \n", "AMARIN CORP PLC\\UK | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "128,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002401 | \n", "2834 | \n", "
2897 | \n", "2020 | \n", "AMARIN CORP PLC\\UK | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,314,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002401 | \n", "2834 | \n", "
2898 | \n", "2020 | \n", "America Great Health | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001185185-22-000080 | \n", "2834 | \n", "
2899 | \n", "2020 | \n", "America Great Health | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "2 | \n", "0001185185-22-000080 | \n", "2834 | \n", "
2900 | \n", "2020 | \n", "America Great Health | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001185185-21-000951 | \n", "2834 | \n", "
2901 | \n", "2020 | \n", "America Great Health | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001185185-22-000080 | \n", "2834 | \n", "
2902 | \n", "2020 | \n", "America Great Health | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "2 | \n", "0001185185-22-000080 | \n", "2834 | \n", "
2903 | \n", "2020 | \n", "America Great Health | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "2 | \n", "0001185185-22-000080 | \n", "2834 | \n", "
2904 | \n", "2020 | \n", "America Great Health | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "2 | \n", "0001185185-22-000080 | \n", "2834 | \n", "
2905 | \n", "2020 | \n", "American Bio Medica Corporation | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001654954-22-005014 | \n", "2834 | \n", "
2906 | \n", "2020 | \n", "American Bio Medica Corporation | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001654954-22-005014 | \n", "2834 | \n", "
2907 | \n", "2020 | \n", "American Bio Medica Corporation | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "\n", " | 0001654954-22-005014 | \n", "2834 | \n", "
2908 | \n", "2020 | \n", "American Bio Medica Corporation | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.42 | \n", "pure | \n", "\n", " | 0001654954-22-005014 | \n", "2834 | \n", "
2909 | \n", "2020 | \n", "American Bio Medica Corporation | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "\n", " | 0001654954-22-005014 | \n", "2834 | \n", "
2910 | \n", "2020 | \n", "Amicus Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0001178879-22-000006 | \n", "2834 | \n", "
2911 | \n", "2020 | \n", "Amicus Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001178879-22-000006 | \n", "2834 | \n", "
2912 | \n", "2020 | \n", "Amicus Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "2 | \n", "0001178879-22-000006 | \n", "2834 | \n", "
2913 | \n", "2020 | \n", "Amicus Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.04 | \n", "pure | \n", "2 | \n", "0001178879-22-000006 | \n", "2834 | \n", "
2914 | \n", "2020 | \n", "Amicus Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001178879-22-000006 | \n", "2834 | \n", "
2915 | \n", "2020 | \n", "Amicus Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001178879-22-000006 | \n", "2834 | \n", "
2916 | \n", "2020 | \n", "Amicus Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.07 | \n", "pure | \n", "2 | \n", "0001178879-22-000006 | \n", "2834 | \n", "
2917 | \n", "2020 | \n", "Amneal Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.35 | \n", "pure | \n", "3 | \n", "0001723128-21-000013 | \n", "2834 | \n", "
2918 | \n", "2020 | \n", "Amneal Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "2.92 | \n", "pure | \n", "3 | \n", "0001723128-22-000006 | \n", "2834 | \n", "
2919 | \n", "2020 | \n", "Amneal Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001723128-22-000006 | \n", "2834 | \n", "
2920 | \n", "2020 | \n", "Amneal Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "1.63 | \n", "pure | \n", "3 | \n", "0001723128-22-000006 | \n", "2834 | \n", "
2921 | \n", "2020 | \n", "Amneal Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001723128-22-000006 | \n", "2834 | \n", "
2922 | \n", "2020 | \n", "Amneal Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001723128-22-000006 | \n", "2834 | \n", "
2923 | \n", "2020 | \n", "Amneal Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "-110,000,000.00 | \n", "USD | \n", "-6 | \n", "0001723128-22-000006 | \n", "2834 | \n", "
2924 | \n", "2020 | \n", "Amphastar Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.76 | \n", "pure | \n", "3 | \n", "0001297184-22-000007 | \n", "2834 | \n", "
2925 | \n", "2020 | \n", "Amphastar Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001297184-22-000007 | \n", "2834 | \n", "
2926 | \n", "2020 | \n", "Amphastar Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.20 | \n", "pure | \n", "3 | \n", "0001297184-22-000007 | \n", "2834 | \n", "
2927 | \n", "2020 | \n", "Amphastar Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001297184-22-000007 | \n", "2834 | \n", "
2928 | \n", "2020 | \n", "Amphastar Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.16 | \n", "pure | \n", "3 | \n", "0001297184-22-000007 | \n", "2834 | \n", "
2929 | \n", "2020 | \n", "AMPIO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004619 | \n", "2834 | \n", "
2930 | \n", "2020 | \n", "AMPIO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004619 | \n", "2834 | \n", "
2931 | \n", "2020 | \n", "AMPIO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.17 | \n", "pure | \n", "5 | \n", "0001558370-22-004619 | \n", "2834 | \n", "
2932 | \n", "2020 | \n", "AMPIO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004619 | \n", "2834 | \n", "
2933 | \n", "2020 | \n", "AMPIO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-004619 | \n", "2834 | \n", "
2934 | \n", "2020 | \n", "ANAPTYSBIO, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "40,000.00 | \n", "USD | \n", "-3 | \n", "0001370053-22-000009 | \n", "2834 | \n", "
2935 | \n", "2020 | \n", "ANAPTYSBIO, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,186,000.00 | \n", "USD | \n", "-3 | \n", "0001370053-22-000009 | \n", "2834 | \n", "
2936 | \n", "2020 | \n", "ANAPTYSBIO, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-21,000.00 | \n", "USD | \n", "-3 | \n", "0001370053-22-000009 | \n", "2834 | \n", "
2937 | \n", "2020 | \n", "Anchiano Therapeutics Ltd. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.23 | \n", "pure | \n", "\n", " | 0001104659-21-033822 | \n", "2834 | \n", "
2938 | \n", "2020 | \n", "Anchiano Therapeutics Ltd. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001104659-21-033822 | \n", "2834 | \n", "
2939 | \n", "2020 | \n", "Anchiano Therapeutics Ltd. | \n", "IncomeTaxReconciliationTaxCredits | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001104659-21-033822 | \n", "2834 | \n", "
2940 | \n", "2020 | \n", "ANGION BIOMEDICA CORP | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001601485-22-000022 | \n", "2834 | \n", "
2941 | \n", "2020 | \n", "ANGION BIOMEDICA CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001601485-22-000022 | \n", "2834 | \n", "
2942 | \n", "2020 | \n", "ANGION BIOMEDICA CORP | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.16 | \n", "pure | \n", "3 | \n", "0001601485-22-000022 | \n", "2834 | \n", "
2943 | \n", "2020 | \n", "ANGION BIOMEDICA CORP | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001601485-22-000022 | \n", "2834 | \n", "
2944 | \n", "2020 | \n", "ANGION BIOMEDICA CORP | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001601485-22-000022 | \n", "2834 | \n", "
2945 | \n", "2020 | \n", "ANGION BIOMEDICA CORP | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001601485-22-000022 | \n", "2834 | \n", "
2946 | \n", "2020 | \n", "ANGION BIOMEDICA CORP | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001601485-22-000022 | \n", "2834 | \n", "
2947 | \n", "2020 | \n", "AngioSoma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "1.00 | \n", "pure | \n", "\n", " | 0001161697-20-000517 | \n", "2834 | \n", "
2948 | \n", "2020 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.13 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
2949 | \n", "2020 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
2950 | \n", "2020 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
2951 | \n", "2020 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
2952 | \n", "2020 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
2953 | \n", "2020 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
2954 | \n", "2020 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
2955 | \n", "2020 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
2956 | \n", "2020 | \n", "ANIXA\\nBIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-000302 | \n", "2834 | \n", "
2957 | \n", "2020 | \n", "ANIXA\\nBIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-000302 | \n", "2834 | \n", "
2958 | \n", "2020 | \n", "ANIXA\\nBIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.04 | \n", "pure | \n", "\n", " | 0001493152-22-000302 | \n", "2834 | \n", "
2959 | \n", "2020 | \n", "ANIXA\\nBIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-000302 | \n", "2834 | \n", "
2960 | \n", "2020 | \n", "ANIXA\\nBIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.07 | \n", "pure | \n", "\n", " | 0001493152-22-000302 | \n", "2834 | \n", "
2961 | \n", "2020 | \n", "ANIXA\\nBIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.24 | \n", "pure | \n", "\n", " | 0001493152-22-000302 | \n", "2834 | \n", "
2962 | \n", "2020 | \n", "ANIXA\\nBIOSCIENCES, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "32,000.00 | \n", "USD | \n", "0 | \n", "0001493152-22-000302 | \n", "2834 | \n", "
2963 | \n", "2020 | \n", "ANIXA\\nBIOSCIENCES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,119,000.00 | \n", "USD | \n", "0 | \n", "0001493152-22-000302 | \n", "2834 | \n", "
2964 | \n", "2020 | \n", "ANIXA\\nBIOSCIENCES, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-705,000.00 | \n", "USD | \n", "0 | \n", "0001493152-22-000302 | \n", "2834 | \n", "
2965 | \n", "2020 | \n", "ANIXA\\nBIOSCIENCES, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "2,396,000.00 | \n", "USD | \n", "0 | \n", "0001493152-22-000302 | \n", "2834 | \n", "
2966 | \n", "2020 | \n", "ANNEXON, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "351,200,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-015262 | \n", "2834 | \n", "
2967 | \n", "2020 | \n", "ANNEXON, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-13,316,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008044 | \n", "2834 | \n", "
2968 | \n", "2020 | \n", "ANNEXON, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "15,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008044 | \n", "2834 | \n", "
2969 | \n", "2020 | \n", "Annovis Bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002668 | \n", "2834 | \n", "
2970 | \n", "2020 | \n", "Annovis Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002668 | \n", "2834 | \n", "
2971 | \n", "2020 | \n", "Annovis Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "3 | \n", "0001558370-22-002668 | \n", "2834 | \n", "
2972 | \n", "2020 | \n", "Annovis Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001558370-22-002668 | \n", "2834 | \n", "
2973 | \n", "2020 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
2974 | \n", "2020 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
2975 | \n", "2020 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.70 | \n", "pure | \n", "3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
2976 | \n", "2020 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
2977 | \n", "2020 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
2978 | \n", "2020 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "22,760,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
2979 | \n", "2020 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-72,036,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
2980 | \n", "2020 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-14,107,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
2981 | \n", "2020 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "11,696,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
2982 | \n", "2020 | \n", "APPLIED MOLECULAR TRANSPORT INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-006698 | \n", "2834 | \n", "
2983 | \n", "2020 | \n", "APPLIED MOLECULAR TRANSPORT INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.32 | \n", "pure | \n", "3 | \n", "0001564590-22-006698 | \n", "2834 | \n", "
2984 | \n", "2020 | \n", "APPLIED MOLECULAR TRANSPORT INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001564590-22-006698 | \n", "2834 | \n", "
2985 | \n", "2020 | \n", "APPLIED MOLECULAR TRANSPORT INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-006698 | \n", "2834 | \n", "
2986 | \n", "2020 | \n", "APPLIED MOLECULAR TRANSPORT INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-006698 | \n", "2834 | \n", "
2987 | \n", "2020 | \n", "Applied Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-003206 | \n", "2834 | \n", "
2988 | \n", "2020 | \n", "Applied Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-003206 | \n", "2834 | \n", "
2989 | \n", "2020 | \n", "Applied Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.44 | \n", "pure | \n", "3 | \n", "0001558370-22-003206 | \n", "2834 | \n", "
2990 | \n", "2020 | \n", "Applied Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-003206 | \n", "2834 | \n", "
2991 | \n", "2020 | \n", "Applied Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.10 | \n", "pure | \n", "3 | \n", "0001558370-22-003206 | \n", "2834 | \n", "
2992 | \n", "2020 | \n", "Applied Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.10 | \n", "pure | \n", "3 | \n", "0001558370-22-003206 | \n", "2834 | \n", "
2993 | \n", "2020 | \n", "Aprea Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-003671 | \n", "2834 | \n", "
2994 | \n", "2020 | \n", "Aprea Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.23 | \n", "pure | \n", "3 | \n", "0001558370-22-003671 | \n", "2834 | \n", "
2995 | \n", "2020 | \n", "Aprea Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-003671 | \n", "2834 | \n", "
2996 | \n", "2020 | \n", "Aprea Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-003671 | \n", "2834 | \n", "
2997 | \n", "2020 | \n", "APTEVO THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-011575 | \n", "2834 | \n", "
2998 | \n", "2020 | \n", "APTEVO THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-011575 | \n", "2834 | \n", "
2999 | \n", "2020 | \n", "APTEVO THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "3 | \n", "0001564590-22-011575 | \n", "2834 | \n", "
3000 | \n", "2020 | \n", "APTEVO THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-011575 | \n", "2834 | \n", "
3001 | \n", "2020 | \n", "APTEVO THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-011575 | \n", "2834 | \n", "
3002 | \n", "2020 | \n", "APTEVO THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-011575 | \n", "2834 | \n", "
3003 | \n", "2020 | \n", "APTEVO THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001564590-22-011575 | \n", "2834 | \n", "
3004 | \n", "2020 | \n", "APTINYX INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004153 | \n", "2834 | \n", "
3005 | \n", "2020 | \n", "APTINYX INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001558370-22-004153 | \n", "2834 | \n", "
3006 | \n", "2020 | \n", "APTINYX INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-004153 | \n", "2834 | \n", "
3007 | \n", "2020 | \n", "APTINYX INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001558370-22-004153 | \n", "2834 | \n", "
3008 | \n", "2020 | \n", "Aquestive Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001628280-22-005393 | \n", "2834 | \n", "
3009 | \n", "2020 | \n", "Aquestive Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-005393 | \n", "2834 | \n", "
3010 | \n", "2020 | \n", "Aquestive Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "4 | \n", "0001628280-22-005393 | \n", "2834 | \n", "
3011 | \n", "2020 | \n", "Aquestive Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001628280-22-005393 | \n", "2834 | \n", "
3012 | \n", "2020 | \n", "Aquestive Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "4 | \n", "0001628280-22-005393 | \n", "2834 | \n", "
3013 | \n", "2020 | \n", "Aravive, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "-3 | \n", "0001437749-22-007827 | \n", "2834 | \n", "
3014 | \n", "2020 | \n", "Aravive, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-22-007827 | \n", "2834 | \n", "
3015 | \n", "2020 | \n", "Aravive, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.12 | \n", "pure | \n", "2 | \n", "0001437749-22-007827 | \n", "2834 | \n", "
3016 | \n", "2020 | \n", "Aravive, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001437749-22-007827 | \n", "2834 | \n", "
3017 | \n", "2020 | \n", "Aravive, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.08 | \n", "pure | \n", "2 | \n", "0001437749-22-007827 | \n", "2834 | \n", "
3018 | \n", "2020 | \n", "Arbutus Biopharma Corp | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "123,300,000.00 | \n", "USD | \n", "-5 | \n", "0001447028-21-000021 | \n", "2834 | \n", "
3019 | \n", "2020 | \n", "Arbutus Biopharma Corp | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "\n", " | 0001447028-22-000019 | \n", "2834 | \n", "
3020 | \n", "2020 | \n", "Arbutus Biopharma Corp | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "3,716,000.00 | \n", "USD | \n", "-3 | \n", "0001447028-22-000019 | \n", "2834 | \n", "
3021 | \n", "2020 | \n", "Arbutus Biopharma Corp | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-17,211,000.00 | \n", "USD | \n", "-3 | \n", "0001447028-22-000019 | \n", "2834 | \n", "
3022 | \n", "2020 | \n", "Arbutus Biopharma Corp | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "622,000.00 | \n", "USD | \n", "-3 | \n", "0001447028-22-000019 | \n", "2834 | \n", "
3023 | \n", "2020 | \n", "ARCTURUS THERAPEUTICS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-007832 | \n", "2834 | \n", "
3024 | \n", "2020 | \n", "ARCTURUS THERAPEUTICS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.67 | \n", "pure | \n", "3 | \n", "0001564590-22-007832 | \n", "2834 | \n", "
3025 | \n", "2020 | \n", "ARCTURUS THERAPEUTICS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-007832 | \n", "2834 | \n", "
3026 | \n", "2020 | \n", "ARCTURUS THERAPEUTICS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001564590-22-007832 | \n", "2834 | \n", "
3027 | \n", "2020 | \n", "Arcus Biosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-001788 | \n", "2834 | \n", "
3028 | \n", "2020 | \n", "Arcus Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-001788 | \n", "2834 | \n", "
3029 | \n", "2020 | \n", "Arcus Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "4 | \n", "0000950170-22-001788 | \n", "2834 | \n", "
3030 | \n", "2020 | \n", "Arcus Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-001788 | \n", "2834 | \n", "
3031 | \n", "2020 | \n", "ARCUTIS BIOTHERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-28,493,000.00 | \n", "USD | \n", "-3 | \n", "0001787306-22-000009 | \n", "2834 | \n", "
3032 | \n", "2020 | \n", "ARCUTIS BIOTHERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-9,213,000.00 | \n", "USD | \n", "-3 | \n", "0001787306-22-000009 | \n", "2834 | \n", "
3033 | \n", "2020 | \n", "ARDELYX, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004226 | \n", "2834 | \n", "
3034 | \n", "2020 | \n", "ARDELYX, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001628280-22-004226 | \n", "2834 | \n", "
3035 | \n", "2020 | \n", "ARDELYX, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "3 | \n", "0001628280-22-004226 | \n", "2834 | \n", "
3036 | \n", "2020 | \n", "ARDELYX, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004226 | \n", "2834 | \n", "
3037 | \n", "2020 | \n", "ARDELYX, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004226 | \n", "2834 | \n", "
3038 | \n", "2020 | \n", "ARDELYX, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001628280-22-004226 | \n", "2834 | \n", "
3039 | \n", "2020 | \n", "ARDELYX, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001628280-22-004226 | \n", "2834 | \n", "
3040 | \n", "2020 | \n", "ARENA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001080709-22-000006 | \n", "2834 | \n", "
3041 | \n", "2020 | \n", "ARENA PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "3,856,000.00 | \n", "USD | \n", "-3 | \n", "0001080709-22-000006 | \n", "2834 | \n", "
3042 | \n", "2020 | \n", "ARENA PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-84,994,000.00 | \n", "USD | \n", "-3 | \n", "0001080709-22-000006 | \n", "2834 | \n", "
3043 | \n", "2020 | \n", "ARENA PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-4,837,000.00 | \n", "USD | \n", "-3 | \n", "0001080709-22-000006 | \n", "2834 | \n", "
3044 | \n", "2020 | \n", "Aridis Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "1,906,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-22-045482 | \n", "2834 | \n", "
3045 | \n", "2020 | \n", "Aridis Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,690,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-22-045482 | \n", "2834 | \n", "
3046 | \n", "2020 | \n", "Aridis Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-36,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-22-045482 | \n", "2834 | \n", "
3047 | \n", "2020 | \n", "Aridis Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "649,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-22-045482 | \n", "2834 | \n", "
3048 | \n", "2020 | \n", "ARROWHEAD PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-057888 | \n", "2834 | \n", "
3049 | \n", "2020 | \n", "ARROWHEAD PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-057888 | \n", "2834 | \n", "
3050 | \n", "2020 | \n", "ARROWHEAD PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.43 | \n", "pure | \n", "3 | \n", "0001564590-21-057888 | \n", "2834 | \n", "
3051 | \n", "2020 | \n", "ARROWHEAD PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-057888 | \n", "2834 | \n", "
3052 | \n", "2020 | \n", "ARROWHEAD PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001564590-21-057888 | \n", "2834 | \n", "
3053 | \n", "2020 | \n", "ARROWHEAD PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001564590-21-057888 | \n", "2834 | \n", "
3054 | \n", "2020 | \n", "ARVINAS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004262 | \n", "2834 | \n", "
3055 | \n", "2020 | \n", "ARVINAS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001628280-22-004262 | \n", "2834 | \n", "
3056 | \n", "2020 | \n", "ARVINAS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0001628280-22-004262 | \n", "2834 | \n", "
3057 | \n", "2020 | \n", "ARVINAS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-009857 | \n", "2834 | \n", "
3058 | \n", "2020 | \n", "ARVINAS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004262 | \n", "2834 | \n", "
3059 | \n", "2020 | \n", "ASSEMBLY BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-009855 | \n", "2834 | \n", "
3060 | \n", "2020 | \n", "ASSEMBLY BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-009855 | \n", "2834 | \n", "
3061 | \n", "2020 | \n", "ASSEMBLY BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.37 | \n", "pure | \n", "3 | \n", "0001564590-22-009855 | \n", "2834 | \n", "
3062 | \n", "2020 | \n", "ASSEMBLY BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-009855 | \n", "2834 | \n", "
3063 | \n", "2020 | \n", "ASSEMBLY BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001564590-22-009855 | \n", "2834 | \n", "
3064 | \n", "2020 | \n", "ASSEMBLY BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-009855 | \n", "2834 | \n", "
3065 | \n", "2020 | \n", "ASSERTIO HOLDINGS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-9,558,000.00 | \n", "USD | \n", "-3 | \n", "0001808665-22-000012 | \n", "2834 | \n", "
3066 | \n", "2020 | \n", "ASSERTIO HOLDINGS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "276,000.00 | \n", "USD | \n", "-3 | \n", "0001808665-22-000012 | \n", "2834 | \n", "
3067 | \n", "2020 | \n", "Astria Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-22-032475 | \n", "2834 | \n", "
3068 | \n", "2020 | \n", "Astria Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001104659-22-032475 | \n", "2834 | \n", "
3069 | \n", "2020 | \n", "Astria Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "4 | \n", "0001104659-22-032475 | \n", "2834 | \n", "
3070 | \n", "2020 | \n", "Astria Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-22-032475 | \n", "2834 | \n", "
3071 | \n", "2020 | \n", "Astria Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "4 | \n", "0001104659-22-032475 | \n", "2834 | \n", "
3072 | \n", "2020 | \n", "ATAI Life Sciences N.V. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-005013 | \n", "2834 | \n", "
3073 | \n", "2020 | \n", "ATAI Life Sciences N.V. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.30 | \n", "pure | \n", "4 | \n", "0000950170-22-005013 | \n", "2834 | \n", "
3074 | \n", "2020 | \n", "ATAI Life Sciences N.V. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "2,304,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-005013 | \n", "2834 | \n", "
3075 | \n", "2020 | \n", "ATEA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-007672 | \n", "2834 | \n", "
3076 | \n", "2020 | \n", "ATEA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-007672 | \n", "2834 | \n", "
3077 | \n", "2020 | \n", "ATEA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.17 | \n", "pure | \n", "3 | \n", "0001564590-22-007672 | \n", "2834 | \n", "
3078 | \n", "2020 | \n", "ATEA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001564590-22-007672 | \n", "2834 | \n", "
3079 | \n", "2020 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-003973 | \n", "2834 | \n", "
3080 | \n", "2020 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-003973 | \n", "2834 | \n", "
3081 | \n", "2020 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "3 | \n", "0000950170-22-003973 | \n", "2834 | \n", "
3082 | \n", "2020 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-009879 | \n", "2834 | \n", "
3083 | \n", "2020 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-003973 | \n", "2834 | \n", "
3084 | \n", "2020 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-003973 | \n", "2834 | \n", "
3085 | \n", "2020 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-003973 | \n", "2834 | \n", "
3086 | \n", "2020 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "3 | \n", "0000950170-22-003973 | \n", "2834 | \n", "
3087 | \n", "2020 | \n", "ATHERSYS, INC / NEW | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001368148-22-000020 | \n", "2834 | \n", "
3088 | \n", "2020 | \n", "ATHERSYS, INC / NEW | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001368148-22-000020 | \n", "2834 | \n", "
3089 | \n", "2020 | \n", "ATHERSYS, INC / NEW | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0001368148-22-000020 | \n", "2834 | \n", "
3090 | \n", "2020 | \n", "ATHERSYS, INC / NEW | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001368148-22-000020 | \n", "2834 | \n", "
3091 | \n", "2020 | \n", "ATOSSA THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-004614 | \n", "2834 | \n", "
3092 | \n", "2020 | \n", "ATOSSA THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,744,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-004614 | \n", "2834 | \n", "
3093 | \n", "2020 | \n", "ATRECA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002785 | \n", "2834 | \n", "
3094 | \n", "2020 | \n", "ATRECA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002785 | \n", "2834 | \n", "
3095 | \n", "2020 | \n", "ATRECA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.19 | \n", "pure | \n", "3 | \n", "0001558370-22-002785 | \n", "2834 | \n", "
3096 | \n", "2020 | \n", "ATRECA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-002785 | \n", "2834 | \n", "
3097 | \n", "2020 | \n", "ATRECA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-002785 | \n", "2834 | \n", "
3098 | \n", "2020 | \n", "ATRECA, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-002785 | \n", "2834 | \n", "
3099 | \n", "2020 | \n", "Aurinia Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004082 | \n", "2834 | \n", "
3100 | \n", "2020 | \n", "Aurinia Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "3 | \n", "0001628280-22-004082 | \n", "2834 | \n", "
3101 | \n", "2020 | \n", "Aurinia Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0001628280-22-004082 | \n", "2834 | \n", "
3102 | \n", "2020 | \n", "Aurinia Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001628280-22-004082 | \n", "2834 | \n", "
3103 | \n", "2020 | \n", "Aurinia Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004082 | \n", "2834 | \n", "
3104 | \n", "2020 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "2.38 | \n", "pure | \n", "3 | \n", "0001012477-21-000004 | \n", "2834 | \n", "
3105 | \n", "2020 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "\n", " | 0001012477-21-000004 | \n", "2834 | \n", "
3106 | \n", "2020 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.83 | \n", "pure | \n", "3 | \n", "0001012477-21-000004 | \n", "2834 | \n", "
3107 | \n", "2020 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "1.79 | \n", "pure | \n", "3 | \n", "0001012477-21-000004 | \n", "2834 | \n", "
3108 | \n", "2020 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.34 | \n", "pure | \n", "3 | \n", "0001012477-21-000004 | \n", "2834 | \n", "
3109 | \n", "2020 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "1.83 | \n", "pure | \n", "3 | \n", "0001012477-21-000004 | \n", "2834 | \n", "
3110 | \n", "2020 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.05 | \n", "pure | \n", "3 | \n", "0001012477-21-000004 | \n", "2834 | \n", "
3111 | \n", "2020 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001012477-21-000004 | \n", "2834 | \n", "
3112 | \n", "2020 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "-9,124,000.00 | \n", "USD | \n", "-3 | \n", "0001012477-22-000004 | \n", "2834 | \n", "
3113 | \n", "2020 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "1,755,000.00 | \n", "USD | \n", "-3 | \n", "0001012477-22-000004 | \n", "2834 | \n", "
3114 | \n", "2020 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-636,000.00 | \n", "USD | \n", "-3 | \n", "0001012477-22-000004 | \n", "2834 | \n", "
3115 | \n", "2020 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "263,000.00 | \n", "USD | \n", "-3 | \n", "0001012477-22-000004 | \n", "2834 | \n", "
3116 | \n", "2020 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "20,000.00 | \n", "USD | \n", "-3 | \n", "0001012477-22-000004 | \n", "2834 | \n", "
3117 | \n", "2020 | \n", "AVALO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.04 | \n", "pure | \n", "4 | \n", "0001628280-22-004671 | \n", "2834 | \n", "
3118 | \n", "2020 | \n", "AVALO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-004671 | \n", "2834 | \n", "
3119 | \n", "2020 | \n", "AVALO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001628280-22-004671 | \n", "2834 | \n", "
3120 | \n", "2020 | \n", "AVENUE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001410578-22-000516 | \n", "2834 | \n", "
3121 | \n", "2020 | \n", "AVENUE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001410578-22-000516 | \n", "2834 | \n", "
3122 | \n", "2020 | \n", "AVENUE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.40 | \n", "pure | \n", "\n", " | 0001410578-22-000516 | \n", "2834 | \n", "
3123 | \n", "2020 | \n", "AVENUE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "\n", " | 0001410578-22-000516 | \n", "2834 | \n", "
3124 | \n", "2020 | \n", "AVENUE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.13 | \n", "pure | \n", "\n", " | 0001410578-22-000516 | \n", "2834 | \n", "
3125 | \n", "2020 | \n", "AVENUE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "\n", " | 0001410578-22-000516 | \n", "2834 | \n", "
3126 | \n", "2020 | \n", "AVEO PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "61,761,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-006093 | \n", "2834 | \n", "
3127 | \n", "2020 | \n", "AVEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-006093 | \n", "2834 | \n", "
3128 | \n", "2020 | \n", "AVEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-006093 | \n", "2834 | \n", "
3129 | \n", "2020 | \n", "AVEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "3 | \n", "0001628280-22-006093 | \n", "2834 | \n", "
3130 | \n", "2020 | \n", "AVEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001628280-22-006093 | \n", "2834 | \n", "
3131 | \n", "2020 | \n", "AVEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001628280-22-006093 | \n", "2834 | \n", "
3132 | \n", "2020 | \n", "AVID BIOSERVICES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,197,000.00 | \n", "USD | \n", "-3 | \n", "0001683168-22-004704 | \n", "2834 | \n", "
3133 | \n", "2020 | \n", "AVID BIOSERVICES, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "2,588,000.00 | \n", "USD | \n", "-3 | \n", "0001683168-22-004704 | \n", "2834 | \n", "
3134 | \n", "2020 | \n", "AVIDITY BIOSCIENCES, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "328,100,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-013157 | \n", "2834 | \n", "
3135 | \n", "2020 | \n", "AVIDITY BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-9,315,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008049 | \n", "2834 | \n", "
3136 | \n", "2020 | \n", "AVIDITY BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,004,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008049 | \n", "2834 | \n", "
3137 | \n", "2020 | \n", "AXIM Biotechnologies, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001096906-22-000902 | \n", "2834 | \n", "
3138 | \n", "2020 | \n", "AXIM Biotechnologies, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001096906-22-000902 | \n", "2834 | \n", "
3139 | \n", "2020 | \n", "AXIM Biotechnologies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001096906-22-000902 | \n", "2834 | \n", "
3140 | \n", "2020 | \n", "AXIM Biotechnologies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001096906-22-000902 | \n", "2834 | \n", "
3141 | \n", "2020 | \n", "AXIM Biotechnologies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.33 | \n", "pure | \n", "\n", " | 0001096906-22-000902 | \n", "2834 | \n", "
3142 | \n", "2020 | \n", "AXIM Biotechnologies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.33 | \n", "pure | \n", "\n", " | 0001096906-22-000902 | \n", "2834 | \n", "
3143 | \n", "2020 | \n", "AXIM Biotechnologies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.12 | \n", "pure | \n", "\n", " | 0001096906-22-000902 | \n", "2834 | \n", "
3144 | \n", "2020 | \n", "AXIM Biotechnologies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.12 | \n", "pure | \n", "\n", " | 0001096906-22-000902 | \n", "2834 | \n", "
3145 | \n", "2020 | \n", "Axovant Gene Therapies Ltd. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001636050-20-000028 | \n", "2834 | \n", "
3146 | \n", "2020 | \n", "AXSOME THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-21-009924 | \n", "2834 | \n", "
3147 | \n", "2020 | \n", "AXSOME THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-002568 | \n", "2834 | \n", "
3148 | \n", "2020 | \n", "AXSOME THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.38 | \n", "pure | \n", "3 | \n", "0000950170-22-002568 | \n", "2834 | \n", "
3149 | \n", "2020 | \n", "AXSOME THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.14 | \n", "pure | \n", "3 | \n", "0000950170-22-002568 | \n", "2834 | \n", "
3150 | \n", "2020 | \n", "AXSOME THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-002568 | \n", "2834 | \n", "
3151 | \n", "2020 | \n", "AYTU BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-21-012825 | \n", "2834 | \n", "
3152 | \n", "2020 | \n", "AYTU BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.25 | \n", "pure | \n", "4 | \n", "0001558370-21-012825 | \n", "2834 | \n", "
3153 | \n", "2020 | \n", "AYTU BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-21-012825 | \n", "2834 | \n", "
3154 | \n", "2020 | \n", "AYTU BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.06 | \n", "pure | \n", "4 | \n", "0001558370-21-012825 | \n", "2834 | \n", "
3155 | \n", "2020 | \n", "AYTU BIOPHARMA, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,934,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-21-012825 | \n", "2834 | \n", "
3156 | \n", "2020 | \n", "AYTU BIOPHARMA, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-798,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-21-012825 | \n", "2834 | \n", "
3157 | \n", "2020 | \n", "AYTU BIOSCIENCE, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001654954-20-010891 | \n", "2834 | \n", "
3158 | \n", "2020 | \n", "AYTU BIOSCIENCE, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "\n", " | 0001654954-20-010891 | \n", "2834 | \n", "
3159 | \n", "2020 | \n", "BEIGENE, LTD. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001651308-22-000032 | \n", "2834 | \n", "
3160 | \n", "2020 | \n", "BEIGENE, LTD. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001651308-22-000032 | \n", "2834 | \n", "
3161 | \n", "2020 | \n", "BEIGENE, LTD. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "218,473,000.00 | \n", "USD | \n", "-3 | \n", "0001651308-22-000032 | \n", "2834 | \n", "
3162 | \n", "2020 | \n", "BEIGENE, LTD. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-404,549,000.00 | \n", "USD | \n", "-3 | \n", "0001651308-22-000032 | \n", "2834 | \n", "
3163 | \n", "2020 | \n", "Bellerophon Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.08 | \n", "pure | \n", "3 | \n", "0001558370-22-004898 | \n", "2834 | \n", "
3164 | \n", "2020 | \n", "Bellerophon Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004898 | \n", "2834 | \n", "
3165 | \n", "2020 | \n", "Bellerophon Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0001558370-22-004898 | \n", "2834 | \n", "
3166 | \n", "2020 | \n", "Bellerophon Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-004898 | \n", "2834 | \n", "
3167 | \n", "2020 | \n", "Bellicum Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,658,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-007196 | \n", "2834 | \n", "
3168 | \n", "2020 | \n", "Benitec Biopharma Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001193125-21-276758 | \n", "2834 | \n", "
3169 | \n", "2020 | \n", "Benitec Biopharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-21-276758 | \n", "2834 | \n", "
3170 | \n", "2020 | \n", "Benitec Biopharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "4 | \n", "0001193125-21-276758 | \n", "2834 | \n", "
3171 | \n", "2020 | \n", "Benitec Biopharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.06 | \n", "pure | \n", "4 | \n", "0001193125-21-276758 | \n", "2834 | \n", "
3172 | \n", "2020 | \n", "Benitec Biopharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001193125-21-276758 | \n", "2834 | \n", "
3173 | \n", "2020 | \n", "BESPOKE\\nEXTRACTS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-21-065002 | \n", "2834 | \n", "
3174 | \n", "2020 | \n", "BESPOKE\\nEXTRACTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "4 | \n", "0001213900-21-065002 | \n", "2834 | \n", "
3175 | \n", "2020 | \n", "BESPOKE\\nEXTRACTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001213900-21-065002 | \n", "2834 | \n", "
3176 | \n", "2020 | \n", "BESPOKE\\nEXTRACTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-21-065002 | \n", "2834 | \n", "
3177 | \n", "2020 | \n", "BESPOKE\\nEXTRACTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.23 | \n", "pure | \n", "3 | \n", "0001213900-21-065002 | \n", "2834 | \n", "
3178 | \n", "2020 | \n", "BICYCLE THERAPEUTICS PLC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-002457 | \n", "2834 | \n", "
3179 | \n", "2020 | \n", "BICYCLE THERAPEUTICS PLC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.15 | \n", "pure | \n", "3 | \n", "0001558370-22-002457 | \n", "2834 | \n", "
3180 | \n", "2020 | \n", "BICYCLE THERAPEUTICS PLC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-002457 | \n", "2834 | \n", "
3181 | \n", "2020 | \n", "BICYCLE THERAPEUTICS PLC | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-002457 | \n", "2834 | \n", "
3182 | \n", "2020 | \n", "BioDelivery Sciences International, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001103021-22-000051 | \n", "2834 | \n", "
3183 | \n", "2020 | \n", "BioDelivery Sciences International, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001103021-22-000051 | \n", "2834 | \n", "
3184 | \n", "2020 | \n", "BioDelivery Sciences International, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.37 | \n", "pure | \n", "4 | \n", "0001103021-22-000051 | \n", "2834 | \n", "
3185 | \n", "2020 | \n", "BioDelivery Sciences International, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.04 | \n", "pure | \n", "4 | \n", "0001103021-22-000051 | \n", "2834 | \n", "
3186 | \n", "2020 | \n", "BioDelivery Sciences International, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "4 | \n", "0001103021-22-000051 | \n", "2834 | \n", "
3187 | \n", "2020 | \n", "Bio Essence Corp | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001213900-22-016613 | \n", "2834 | \n", "
3188 | \n", "2020 | \n", "Bio Essence Corp | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001213900-22-016613 | \n", "2834 | \n", "
3189 | \n", "2020 | \n", "Bio Essence Corp | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.27 | \n", "pure | \n", "4 | \n", "0001213900-22-016613 | \n", "2834 | \n", "
3190 | \n", "2020 | \n", "Bio Essence Corp | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.06 | \n", "pure | \n", "4 | \n", "0001213900-22-016613 | \n", "2834 | \n", "
3191 | \n", "2020 | \n", "BIOFRONTERA INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "\n", " | 0001493152-22-009519 | \n", "2834 | \n", "
3192 | \n", "2020 | \n", "BIOFRONTERA INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-009519 | \n", "2834 | \n", "
3193 | \n", "2020 | \n", "BIOFRONTERA INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "\n", " | 0001493152-22-009519 | \n", "2834 | \n", "
3194 | \n", "2020 | \n", "BIOFRONTERA INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.01 | \n", "pure | \n", "\n", " | 0001493152-22-009519 | \n", "2834 | \n", "
3195 | \n", "2020 | \n", "Biohaven Pharmaceutical Holding Company Ltd. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001689813-22-000014 | \n", "2834 | \n", "
3196 | \n", "2020 | \n", "Biohaven Pharmaceutical Holding Company Ltd. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001689813-22-000014 | \n", "2834 | \n", "
3197 | \n", "2020 | \n", "Biohaven Pharmaceutical Holding Company Ltd. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "1.25 | \n", "pure | \n", "3 | \n", "0001689813-22-000014 | \n", "2834 | \n", "
3198 | \n", "2020 | \n", "Biohaven Pharmaceutical Holding Company Ltd. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-1.21 | \n", "pure | \n", "3 | \n", "0001689813-22-000014 | \n", "2834 | \n", "
3199 | \n", "2020 | \n", "Biohaven Pharmaceutical Holding Company Ltd. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001689813-22-000014 | \n", "2834 | \n", "
3200 | \n", "2020 | \n", "Biohaven Pharmaceutical Holding Company Ltd. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001689813-22-000014 | \n", "2834 | \n", "
3201 | \n", "2020 | \n", "Biohaven Pharmaceutical Holding Company Ltd. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001689813-22-000014 | \n", "2834 | \n", "
3202 | \n", "2020 | \n", "BioMarin Pharmaceutical Inc | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-16,238,000.00 | \n", "USD | \n", "-3 | \n", "0001048477-22-000012 | \n", "2834 | \n", "
3203 | \n", "2020 | \n", "BioMarin Pharmaceutical Inc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-8,888,000.00 | \n", "USD | \n", "-3 | \n", "0001048477-22-000012 | \n", "2834 | \n", "
3204 | \n", "2020 | \n", "BioMarin Pharmaceutical Inc | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,264,000.00 | \n", "USD | \n", "-3 | \n", "0001048477-22-000012 | \n", "2834 | \n", "
3205 | \n", "2020 | \n", "Biomea Fusion, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-007624 | \n", "2834 | \n", "
3206 | \n", "2020 | \n", "Biomea Fusion, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-007624 | \n", "2834 | \n", "
3207 | \n", "2020 | \n", "Biomea Fusion, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001564590-22-007624 | \n", "2834 | \n", "
3208 | \n", "2020 | \n", "Biomea Fusion, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-007624 | \n", "2834 | \n", "
3209 | \n", "2020 | \n", "Biomea Fusion, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-007624 | \n", "2834 | \n", "
3210 | \n", "2020 | \n", "BIO-PATH HOLDINGS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001104659-21-033789 | \n", "2834 | \n", "
3211 | \n", "2020 | \n", "BIO-PATH HOLDINGS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,285,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-003298 | \n", "2834 | \n", "
3212 | \n", "2020 | \n", "BIOVIE INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001520138-21-000509 | \n", "2834 | \n", "
3213 | \n", "2020 | \n", "BIOVIE INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001520138-21-000509 | \n", "2834 | \n", "
3214 | \n", "2020 | \n", "BIOVIE INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "\n", " | 0001520138-21-000509 | \n", "2834 | \n", "
3215 | \n", "2020 | \n", "BIOVIE INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "\n", " | 0001520138-21-000509 | \n", "2834 | \n", "
3216 | \n", "2020 | \n", "BioXcel Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-003335 | \n", "2834 | \n", "
3217 | \n", "2020 | \n", "BioXcel Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.32 | \n", "pure | \n", "3 | \n", "0001558370-22-003335 | \n", "2834 | \n", "
3218 | \n", "2020 | \n", "BioXcel Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-003335 | \n", "2834 | \n", "
3219 | \n", "2020 | \n", "BioXcel Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001558370-22-003335 | \n", "2834 | \n", "
3220 | \n", "2020 | \n", "BioXcel Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001558370-22-003335 | \n", "2834 | \n", "
3221 | \n", "2020 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "1,549,700,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-21-001141 | \n", "2834 | \n", "
3222 | \n", "2020 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-001316 | \n", "2834 | \n", "
3223 | \n", "2020 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-001316 | \n", "2834 | \n", "
3224 | \n", "2020 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.13 | \n", "pure | \n", "4 | \n", "0001558370-22-001316 | \n", "2834 | \n", "
3225 | \n", "2020 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001558370-22-001316 | \n", "2834 | \n", "
3226 | \n", "2020 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-001316 | \n", "2834 | \n", "
3227 | \n", "2020 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001558370-22-001316 | \n", "2834 | \n", "
3228 | \n", "2020 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-001316 | \n", "2834 | \n", "
3229 | \n", "2020 | \n", "BODY AND MIND INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.21 | \n", "pure | \n", "\n", " | 0001640334-21-002905 | \n", "2834 | \n", "
3230 | \n", "2020 | \n", "BODY AND MIND INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "15,757.00 | \n", "USD | \n", "0 | \n", "0001640334-21-002905 | \n", "2834 | \n", "
3231 | \n", "2020 | \n", "Bolt Biotherapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-12,753,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-005047 | \n", "2834 | \n", "
3232 | \n", "2020 | \n", "Boston Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001213900-21-022666 | \n", "2834 | \n", "
3233 | \n", "2020 | \n", "Boston Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001213900-21-022666 | \n", "2834 | \n", "
3234 | \n", "2020 | \n", "Boston Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001213900-21-022666 | \n", "2834 | \n", "
3235 | \n", "2020 | \n", "Boston Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001213900-21-022666 | \n", "2834 | \n", "
3236 | \n", "2020 | \n", "BridgeBio Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002030 | \n", "2834 | \n", "
3237 | \n", "2020 | \n", "BridgeBio Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "3 | \n", "0000950170-22-002030 | \n", "2834 | \n", "
3238 | \n", "2020 | \n", "BridgeBio Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002030 | \n", "2834 | \n", "
3239 | \n", "2020 | \n", "BridgeBio Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-002030 | \n", "2834 | \n", "
3240 | \n", "2020 | \n", "BRISTOL MYERS SQUIBB CO | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000014272-21-000066 | \n", "2834 | \n", "
3241 | \n", "2020 | \n", "BRISTOL MYERS SQUIBB CO | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000014272-21-000066 | \n", "2834 | \n", "
3242 | \n", "2020 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.31 | \n", "pure | \n", "3 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
3243 | \n", "2020 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
3244 | \n", "2020 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
3245 | \n", "2020 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.11 | \n", "pure | \n", "3 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
3246 | \n", "2020 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
3247 | \n", "2020 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
3248 | \n", "2020 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-86,000,000.00 | \n", "USD | \n", "-6 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
3249 | \n", "2020 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,443,000,000.00 | \n", "USD | \n", "-6 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
3250 | \n", "2020 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "46,000,000.00 | \n", "USD | \n", "-6 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
3251 | \n", "2020 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "103,000,000.00 | \n", "USD | \n", "-6 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
3252 | \n", "2020 | \n", "Brooklyn ImmunoTherapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001140361-22-024668 | \n", "2834 | \n", "
3253 | \n", "2020 | \n", "Brooklyn ImmunoTherapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001140361-22-024668 | \n", "2834 | \n", "
3254 | \n", "2020 | \n", "Brooklyn ImmunoTherapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001140361-22-024668 | \n", "2834 | \n", "
3255 | \n", "2020 | \n", "Brooklyn ImmunoTherapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.20 | \n", "pure | \n", "4 | \n", "0001140361-22-024668 | \n", "2834 | \n", "
3256 | \n", "2020 | \n", "Brooklyn ImmunoTherapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001140361-22-024668 | \n", "2834 | \n", "
3257 | \n", "2020 | \n", "Brooklyn ImmunoTherapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001140361-22-024668 | \n", "2834 | \n", "
3258 | \n", "2020 | \n", "Brooklyn ImmunoTherapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001140361-22-024668 | \n", "2834 | \n", "
3259 | \n", "2020 | \n", "CALITHERA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-005227 | \n", "2834 | \n", "
3260 | \n", "2020 | \n", "CALITHERA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-005227 | \n", "2834 | \n", "
3261 | \n", "2020 | \n", "CALITHERA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0000950170-22-005227 | \n", "2834 | \n", "
3262 | \n", "2020 | \n", "CALITHERA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-005227 | \n", "2834 | \n", "
3263 | \n", "2020 | \n", "CALITHERA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-005227 | \n", "2834 | \n", "
3264 | \n", "2020 | \n", "Cannabics Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001683168-21-006005 | \n", "2834 | \n", "
3265 | \n", "2020 | \n", "Cannabics Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001683168-21-006005 | \n", "2834 | \n", "
3266 | \n", "2020 | \n", "Cannabics Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "\n", " | 0001683168-21-006005 | \n", "2834 | \n", "
3267 | \n", "2020 | \n", "CARA THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "251,490,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-21-001839 | \n", "2834 | \n", "
3268 | \n", "2020 | \n", "CARA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.09 | \n", "pure | \n", "4 | \n", "0001558370-22-002555 | \n", "2834 | \n", "
3269 | \n", "2020 | \n", "CARA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-002555 | \n", "2834 | \n", "
3270 | \n", "2020 | \n", "CARA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.85 | \n", "pure | \n", "4 | \n", "0001558370-22-002555 | \n", "2834 | \n", "
3271 | \n", "2020 | \n", "CARA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.05 | \n", "pure | \n", "4 | \n", "0001558370-22-002555 | \n", "2834 | \n", "
3272 | \n", "2020 | \n", "CARA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.59 | \n", "pure | \n", "4 | \n", "0001558370-22-002555 | \n", "2834 | \n", "
3273 | \n", "2020 | \n", "CARA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-002555 | \n", "2834 | \n", "
3274 | \n", "2020 | \n", "CARDAX, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-008813 | \n", "2834 | \n", "
3275 | \n", "2020 | \n", "CARDAX, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-008813 | \n", "2834 | \n", "
3276 | \n", "2020 | \n", "CARDAX, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.19 | \n", "pure | \n", "\n", " | 0001493152-21-008813 | \n", "2834 | \n", "
3277 | \n", "2020 | \n", "CARDAX, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-008813 | \n", "2834 | \n", "
3278 | \n", "2020 | \n", "Cassava Sciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001069530-22-000011 | \n", "2834 | \n", "
3279 | \n", "2020 | \n", "Cassava Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001069530-22-000011 | \n", "2834 | \n", "
3280 | \n", "2020 | \n", "Cassava Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.20 | \n", "pure | \n", "3 | \n", "0001069530-22-000011 | \n", "2834 | \n", "
3281 | \n", "2020 | \n", "Cassava Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "nan | \n", "pure | \n", "\n", " | 0001069530-22-000011 | \n", "2834 | \n", "
3282 | \n", "2020 | \n", "Cassava Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "nan | \n", "pure | \n", "\n", " | 0001069530-22-000011 | \n", "2834 | \n", "
3283 | \n", "2020 | \n", "CATABASIS PHARMACEUTICALS INC | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "44,900,000.00 | \n", "USD | \n", "-5 | \n", "0001104659-21-051616 | \n", "2834 | \n", "
3284 | \n", "2020 | \n", "CATALENT, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-6,000,000.00 | \n", "USD | \n", "-6 | \n", "0001596783-22-000129 | \n", "2834 | \n", "
3285 | \n", "2020 | \n", "CATALENT, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "55,000,000.00 | \n", "USD | \n", "-6 | \n", "0001596783-22-000129 | \n", "2834 | \n", "
3286 | \n", "2020 | \n", "CATALENT, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "6,000,000.00 | \n", "USD | \n", "-6 | \n", "0001596783-22-000129 | \n", "2834 | \n", "
3287 | \n", "2020 | \n", "Catalyst Biosciences, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "81,900,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-010823 | \n", "2834 | \n", "
3288 | \n", "2020 | \n", "Catalyst Biosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-22-012877 | \n", "2834 | \n", "
3289 | \n", "2020 | \n", "Catalyst Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-012877 | \n", "2834 | \n", "
3290 | \n", "2020 | \n", "Catalyst Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.12 | \n", "pure | \n", "4 | \n", "0001564590-22-012877 | \n", "2834 | \n", "
3291 | \n", "2020 | \n", "Catalyst Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-22-012877 | \n", "2834 | \n", "
3292 | \n", "2020 | \n", "Catalyst Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.12 | \n", "pure | \n", "4 | \n", "0001564590-22-012877 | \n", "2834 | \n", "
3293 | \n", "2020 | \n", "CATALYST PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.79 | \n", "pure | \n", "3 | \n", "0001193125-22-077228 | \n", "2834 | \n", "
3294 | \n", "2020 | \n", "CATALYST PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-22-077228 | \n", "2834 | \n", "
3295 | \n", "2020 | \n", "CATALYST PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.99 | \n", "pure | \n", "3 | \n", "0001193125-22-077228 | \n", "2834 | \n", "
3296 | \n", "2020 | \n", "CATALYST PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001193125-22-077228 | \n", "2834 | \n", "
3297 | \n", "2020 | \n", "CATALYST PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001193125-22-077228 | \n", "2834 | \n", "
3298 | \n", "2020 | \n", "CELLECTAR BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001410578-22-000436 | \n", "2834 | \n", "
3299 | \n", "2020 | \n", "CELLECTAR BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001410578-22-000436 | \n", "2834 | \n", "
3300 | \n", "2020 | \n", "CELLECTAR BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.35 | \n", "pure | \n", "4 | \n", "0001410578-22-000436 | \n", "2834 | \n", "
3301 | \n", "2020 | \n", "CELLECTAR BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.10 | \n", "pure | \n", "4 | \n", "0001410578-22-000436 | \n", "2834 | \n", "
3302 | \n", "2020 | \n", "CELLECTAR BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.07 | \n", "pure | \n", "4 | \n", "0001410578-22-000436 | \n", "2834 | \n", "
3303 | \n", "2020 | \n", "CELLECTAR BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.06 | \n", "pure | \n", "4 | \n", "0001410578-22-000436 | \n", "2834 | \n", "
3304 | \n", "2020 | \n", "Cell Source, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-010133 | \n", "2834 | \n", "
3305 | \n", "2020 | \n", "Cell Source, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-010133 | \n", "2834 | \n", "
3306 | \n", "2020 | \n", "Cell Source, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.34 | \n", "pure | \n", "\n", " | 0001493152-22-010133 | \n", "2834 | \n", "
3307 | \n", "2020 | \n", "Cell Source, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "\n", " | 0001493152-22-010133 | \n", "2834 | \n", "
3308 | \n", "2020 | \n", "Cell Source, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.12 | \n", "pure | \n", "\n", " | 0001493152-22-010133 | \n", "2834 | \n", "
3309 | \n", "2020 | \n", "CELSION CORPORATION | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.08 | \n", "pure | \n", "\n", " | 0001493152-22-008277 | \n", "2834 | \n", "
3310 | \n", "2020 | \n", "CELSION CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-008277 | \n", "2834 | \n", "
3311 | \n", "2020 | \n", "CELSION CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.15 | \n", "pure | \n", "\n", " | 0001493152-22-008277 | \n", "2834 | \n", "
3312 | \n", "2020 | \n", "CELSION CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-008277 | \n", "2834 | \n", "
3313 | \n", "2020 | \n", "CELSION CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "\n", " | 0001493152-22-008277 | \n", "2834 | \n", "
3314 | \n", "2020 | \n", "CEN BIOTECH INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001437749-21-005883 | \n", "2834 | \n", "
3315 | \n", "2020 | \n", "CEN BIOTECH INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "3 | \n", "0001437749-21-005883 | \n", "2834 | \n", "
3316 | \n", "2020 | \n", "CENTESSA PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001847903-22-000022 | \n", "2834 | \n", "
3317 | \n", "2020 | \n", "CENTESSA PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.19 | \n", "pure | \n", "\n", " | 0001847903-22-000022 | \n", "2834 | \n", "
3318 | \n", "2020 | \n", "CENTESSA PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.11 | \n", "pure | \n", "2 | \n", "0001847903-22-000022 | \n", "2834 | \n", "
3319 | \n", "2020 | \n", "CENTESSA PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.01 | \n", "pure | \n", "2 | \n", "0001847903-22-000022 | \n", "2834 | \n", "
3320 | \n", "2020 | \n", "CENTESSA PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001847903-22-000022 | \n", "2834 | \n", "
3321 | \n", "2020 | \n", "CEREVEL THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002516 | \n", "2834 | \n", "
3322 | \n", "2020 | \n", "CEREVEL THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-002516 | \n", "2834 | \n", "
3323 | \n", "2020 | \n", "CEREVEL THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.28 | \n", "pure | \n", "3 | \n", "0000950170-22-002516 | \n", "2834 | \n", "
3324 | \n", "2020 | \n", "CEREVEL THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002516 | \n", "2834 | \n", "
3325 | \n", "2020 | \n", "CEREVEL THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-002516 | \n", "2834 | \n", "
3326 | \n", "2020 | \n", "Checkpoint Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001410578-22-000556 | \n", "2834 | \n", "
3327 | \n", "2020 | \n", "Checkpoint Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001410578-22-000556 | \n", "2834 | \n", "
3328 | \n", "2020 | \n", "Checkpoint Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "2 | \n", "0001410578-22-000556 | \n", "2834 | \n", "
3329 | \n", "2020 | \n", "Checkpoint Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0001410578-22-000556 | \n", "2834 | \n", "
3330 | \n", "2020 | \n", "Checkpoint Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "2 | \n", "0001410578-22-000556 | \n", "2834 | \n", "
3331 | \n", "2020 | \n", "Checkpoint Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001410578-22-000556 | \n", "2834 | \n", "
3332 | \n", "2020 | \n", "CHEMBIO DIAGNOSTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.02 | \n", "pure | \n", "4 | \n", "0001140361-22-007735 | \n", "2834 | \n", "
3333 | \n", "2020 | \n", "CHEMBIO DIAGNOSTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001140361-22-007735 | \n", "2834 | \n", "
3334 | \n", "2020 | \n", "CHEMBIO DIAGNOSTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.19 | \n", "pure | \n", "4 | \n", "0001140361-22-007735 | \n", "2834 | \n", "
3335 | \n", "2020 | \n", "CHEMBIO DIAGNOSTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001140361-22-007735 | \n", "2834 | \n", "
3336 | \n", "2020 | \n", "CHEMBIO DIAGNOSTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001140361-22-007735 | \n", "2834 | \n", "
3337 | \n", "2020 | \n", "CHEMBIO DIAGNOSTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001140361-22-007735 | \n", "2834 | \n", "
3338 | \n", "2020 | \n", "ChemoCentryx, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-002561 | \n", "2834 | \n", "
3339 | \n", "2020 | \n", "ChemoCentryx, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.70 | \n", "pure | \n", "3 | \n", "0000950170-22-002561 | \n", "2834 | \n", "
3340 | \n", "2020 | \n", "ChemoCentryx, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002561 | \n", "2834 | \n", "
3341 | \n", "2020 | \n", "ChemoCentryx, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.41 | \n", "pure | \n", "3 | \n", "0000950170-22-002561 | \n", "2834 | \n", "
3342 | \n", "2020 | \n", "ChemoCentryx, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-002561 | \n", "2834 | \n", "
3343 | \n", "2020 | \n", "ChemoCentryx, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.13 | \n", "pure | \n", "3 | \n", "0000950170-22-002561 | \n", "2834 | \n", "
3344 | \n", "2020 | \n", "CHEMOMAB THERAPEUTICS LTD. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.23 | \n", "pure | \n", "\n", " | 0001178913-22-001304 | \n", "2834 | \n", "
3345 | \n", "2020 | \n", "CHEMOMAB THERAPEUTICS LTD. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,369,000.00 | \n", "USD | \n", "-3 | \n", "0001178913-22-001304 | \n", "2834 | \n", "
3346 | \n", "2020 | \n", "Chiasma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.23 | \n", "pure | \n", "3 | \n", "0001564590-21-010965 | \n", "2834 | \n", "
3347 | \n", "2020 | \n", "Chiasma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-010965 | \n", "2834 | \n", "
3348 | \n", "2020 | \n", "Chiasma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-010965 | \n", "2834 | \n", "
3349 | \n", "2020 | \n", "Chiasma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-21-010965 | \n", "2834 | \n", "
3350 | \n", "2020 | \n", "Chiasma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-010965 | \n", "2834 | \n", "
3351 | \n", "2020 | \n", "Chiasma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-010965 | \n", "2834 | \n", "
3352 | \n", "2020 | \n", "Chiasma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001564590-21-010965 | \n", "2834 | \n", "
3353 | \n", "2020 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
3354 | \n", "2020 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001117480-22-000008 | \n", "2834 | \n", "
3355 | \n", "2020 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.10 | \n", "pure | \n", "3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
3356 | \n", "2020 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
3357 | \n", "2020 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001117480-21-000006 | \n", "2834 | \n", "
3358 | \n", "2020 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
3359 | \n", "2020 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
3360 | \n", "2020 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
3361 | \n", "2020 | \n", "Chimerix, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001117480-21-000006 | \n", "2834 | \n", "
3362 | \n", "2020 | \n", "Chimerix, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-9,140,000.00 | \n", "USD | \n", "-3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
3363 | \n", "2020 | \n", "Chimerix, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-138,000.00 | \n", "USD | \n", "-3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
3364 | \n", "2020 | \n", "China Health Industries Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "2 | \n", "0001213900-20-031015 | \n", "2834 | \n", "
3365 | \n", "2020 | \n", "CHINA HEALTH INDUSTRIES HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.29 | \n", "pure | \n", "3 | \n", "0001213900-21-048756 | \n", "2834 | \n", "
3366 | \n", "2020 | \n", "CHINA HEALTH INDUSTRIES HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001213900-21-048756 | \n", "2834 | \n", "
3367 | \n", "2020 | \n", "CHINA HEALTH INDUSTRIES HOLDINGS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "1,053,564.00 | \n", "USD | \n", "0 | \n", "0001213900-21-048756 | \n", "2834 | \n", "
3368 | \n", "2020 | \n", "China Pharma Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "2 | \n", "0001213900-22-016151 | \n", "2834 | \n", "
3369 | \n", "2020 | \n", "China Pharma Holdings, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-716,694.00 | \n", "USD | \n", "0 | \n", "0001213900-22-016151 | \n", "2834 | \n", "
3370 | \n", "2020 | \n", "CHINA PHARMA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.25 | \n", "pure | \n", "\n", " | 0001213900-21-017981 | \n", "2834 | \n", "
3371 | \n", "2020 | \n", "CHINOOK THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-010862 | \n", "2834 | \n", "
3372 | \n", "2020 | \n", "CHINOOK THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-010862 | \n", "2834 | \n", "
3373 | \n", "2020 | \n", "CHINOOK THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.12 | \n", "pure | \n", "3 | \n", "0001564590-22-010862 | \n", "2834 | \n", "
3374 | \n", "2020 | \n", "CHINOOK THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-010862 | \n", "2834 | \n", "
3375 | \n", "2020 | \n", "CHINOOK THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-010862 | \n", "2834 | \n", "
3376 | \n", "2020 | \n", "CHINOOK THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-010862 | \n", "2834 | \n", "
3377 | \n", "2020 | \n", "CinCor Pharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-004307 | \n", "2834 | \n", "
3378 | \n", "2020 | \n", "CinCor Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-004307 | \n", "2834 | \n", "
3379 | \n", "2020 | \n", "CinCor Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-004307 | \n", "2834 | \n", "
3380 | \n", "2020 | \n", "CinCor Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "4 | \n", "0000950170-22-004307 | \n", "2834 | \n", "
3381 | \n", "2020 | \n", "Citius Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001213900-20-043004 | \n", "2834 | \n", "
3382 | \n", "2020 | \n", "Citius Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.35 | \n", "pure | \n", "\n", " | 0001213900-20-043004 | \n", "2834 | \n", "
3383 | \n", "2020 | \n", "Citius Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.27 | \n", "pure | \n", "\n", " | 0001213900-20-043004 | \n", "2834 | \n", "
3384 | \n", "2020 | \n", "Citius\\nPharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001213900-21-065464 | \n", "2834 | \n", "
3385 | \n", "2020 | \n", "Citius\\nPharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.27 | \n", "pure | \n", "3 | \n", "0001213900-21-065464 | \n", "2834 | \n", "
3386 | \n", "2020 | \n", "Citius\\nPharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001213900-21-065464 | \n", "2834 | \n", "
3387 | \n", "2020 | \n", "Citius\\nPharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001213900-21-065464 | \n", "2834 | \n", "
3388 | \n", "2020 | \n", "Clearside Biomedical, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-003468 | \n", "2834 | \n", "
3389 | \n", "2020 | \n", "Clearside Biomedical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-003468 | \n", "2834 | \n", "
3390 | \n", "2020 | \n", "Clearside Biomedical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.40 | \n", "pure | \n", "4 | \n", "0000950170-22-003468 | \n", "2834 | \n", "
3391 | \n", "2020 | \n", "Clearside Biomedical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "4 | \n", "0000950170-22-003468 | \n", "2834 | \n", "
3392 | \n", "2020 | \n", "Clearside Biomedical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.14 | \n", "pure | \n", "4 | \n", "0000950170-22-003468 | \n", "2834 | \n", "
3393 | \n", "2020 | \n", "Clearside Biomedical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "4 | \n", "0000950170-22-003468 | \n", "2834 | \n", "
3394 | \n", "2020 | \n", "Clene Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.80 | \n", "pure | \n", "2 | \n", "0001213900-21-018061 | \n", "2834 | \n", "
3395 | \n", "2020 | \n", "Clene Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.80 | \n", "pure | \n", "2 | \n", "0001213900-21-018061 | \n", "2834 | \n", "
3396 | \n", "2020 | \n", "CLENE INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0000950170-22-003410 | \n", "2834 | \n", "
3397 | \n", "2020 | \n", "CLENE INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0000950170-22-003410 | \n", "2834 | \n", "
3398 | \n", "2020 | \n", "CLENE INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,963,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-003410 | \n", "2834 | \n", "
3399 | \n", "2020 | \n", "CLENE INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "88,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-003410 | \n", "2834 | \n", "
3400 | \n", "2020 | \n", "CLENE INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-917,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-003410 | \n", "2834 | \n", "
3401 | \n", "2020 | \n", "Clever Leaves Holdings Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "2 | \n", "0001819615-22-000056 | \n", "2834 | \n", "
3402 | \n", "2020 | \n", "Clovis Oncology, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-001810 | \n", "2834 | \n", "
3403 | \n", "2020 | \n", "Clovis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-001810 | \n", "2834 | \n", "
3404 | \n", "2020 | \n", "Clovis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.16 | \n", "pure | \n", "3 | \n", "0001558370-22-001810 | \n", "2834 | \n", "
3405 | \n", "2020 | \n", "Clovis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-001810 | \n", "2834 | \n", "
3406 | \n", "2020 | \n", "Clovis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-001810 | \n", "2834 | \n", "
3407 | \n", "2020 | \n", "Clovis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-001810 | \n", "2834 | \n", "
3408 | \n", "2020 | \n", "Clovis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-001810 | \n", "2834 | \n", "
3409 | \n", "2020 | \n", "CNS Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "\n", " | 0001683168-21-000533 | \n", "2834 | \n", "
3410 | \n", "2020 | \n", "CNS Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "1,986,000.00 | \n", "USD | \n", "0 | \n", "0001683168-22-001401 | \n", "2834 | \n", "
3411 | \n", "2020 | \n", "Cocrystal Pharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-007551 | \n", "2834 | \n", "
3412 | \n", "2020 | \n", "Cocrystal Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-007551 | \n", "2834 | \n", "
3413 | \n", "2020 | \n", "Cocrystal Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "\n", " | 0001493152-22-007551 | \n", "2834 | \n", "
3414 | \n", "2020 | \n", "Cocrystal Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-006211 | \n", "2834 | \n", "
3415 | \n", "2020 | \n", "Cocrystal Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-22-007551 | \n", "2834 | \n", "
3416 | \n", "2020 | \n", "COGENT BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-010238 | \n", "2834 | \n", "
3417 | \n", "2020 | \n", "COGENT BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-010238 | \n", "2834 | \n", "
3418 | \n", "2020 | \n", "COGENT BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.14 | \n", "pure | \n", "3 | \n", "0001564590-22-010238 | \n", "2834 | \n", "
3419 | \n", "2020 | \n", "COGENT BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-010238 | \n", "2834 | \n", "
3420 | \n", "2020 | \n", "COGENT BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-010238 | \n", "2834 | \n", "
3421 | \n", "2020 | \n", "CohBar, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-22-015833 | \n", "2834 | \n", "
3422 | \n", "2020 | \n", "CohBar, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001213900-22-015833 | \n", "2834 | \n", "
3423 | \n", "2020 | \n", "CohBar, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.28 | \n", "pure | \n", "3 | \n", "0001213900-22-015833 | \n", "2834 | \n", "
3424 | \n", "2020 | \n", "CohBar, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001213900-22-015833 | \n", "2834 | \n", "
3425 | \n", "2020 | \n", "CohBar, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-22-015833 | \n", "2834 | \n", "
3426 | \n", "2020 | \n", "CohBar, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001213900-22-015833 | \n", "2834 | \n", "
3427 | \n", "2020 | \n", "Collegium Pharmaceutical, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001558370-22-001927 | \n", "2834 | \n", "
3428 | \n", "2020 | \n", "Collegium Pharmaceutical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001558370-22-001927 | \n", "2834 | \n", "
3429 | \n", "2020 | \n", "Collegium Pharmaceutical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "4 | \n", "0001558370-22-001927 | \n", "2834 | \n", "
3430 | \n", "2020 | \n", "Collegium Pharmaceutical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "4 | \n", "0001558370-22-001927 | \n", "2834 | \n", "
3431 | \n", "2020 | \n", "COMPASS Pathways plc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-11,458,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-003651 | \n", "2834 | \n", "
3432 | \n", "2020 | \n", "COMPASS Pathways plc | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-5,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-003651 | \n", "2834 | \n", "
3433 | \n", "2020 | \n", "CONCERT PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "130,000,000.00 | \n", "USD | \n", "-5 | \n", "0001367920-21-000013 | \n", "2834 | \n", "
3434 | \n", "2020 | \n", "CONCERT PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001367920-22-000018 | \n", "2834 | \n", "
3435 | \n", "2020 | \n", "CONCERT PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001367920-22-000018 | \n", "2834 | \n", "
3436 | \n", "2020 | \n", "CONCERT PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "3 | \n", "0001367920-22-000018 | \n", "2834 | \n", "
3437 | \n", "2020 | \n", "CONCERT PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001367920-21-000013 | \n", "2834 | \n", "
3438 | \n", "2020 | \n", "CONCERT PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001367920-21-000013 | \n", "2834 | \n", "
3439 | \n", "2020 | \n", "CONCERT PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001367920-22-000018 | \n", "2834 | \n", "
3440 | \n", "2020 | \n", "CONSTELLATION PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-007783 | \n", "2834 | \n", "
3441 | \n", "2020 | \n", "CONSTELLATION PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-007783 | \n", "2834 | \n", "
3442 | \n", "2020 | \n", "CONSTELLATION PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.35 | \n", "pure | \n", "3 | \n", "0001564590-21-007783 | \n", "2834 | \n", "
3443 | \n", "2020 | \n", "CONSTELLATION PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-007783 | \n", "2834 | \n", "
3444 | \n", "2020 | \n", "CONSTELLATION PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001564590-21-007783 | \n", "2834 | \n", "
3445 | \n", "2020 | \n", "ContraFect Corporation | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001193125-22-084065 | \n", "2834 | \n", "
3446 | \n", "2020 | \n", "ContraFect Corporation | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-22-084065 | \n", "2834 | \n", "
3447 | \n", "2020 | \n", "ContraFect Corporation | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.38 | \n", "pure | \n", "4 | \n", "0001193125-22-084065 | \n", "2834 | \n", "
3448 | \n", "2020 | \n", "ContraFect Corporation | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001193125-22-084065 | \n", "2834 | \n", "
3449 | \n", "2020 | \n", "ContraFect Corporation | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.09 | \n", "pure | \n", "4 | \n", "0001193125-22-084065 | \n", "2834 | \n", "
3450 | \n", "2020 | \n", "Corbus Pharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003145 | \n", "2834 | \n", "
3451 | \n", "2020 | \n", "Corbus Pharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-003145 | \n", "2834 | \n", "
3452 | \n", "2020 | \n", "Corbus Pharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "4 | \n", "0000950170-22-003145 | \n", "2834 | \n", "
3453 | \n", "2020 | \n", "Corbus Pharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-003145 | \n", "2834 | \n", "
3454 | \n", "2020 | \n", "Corbus Pharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0000950170-22-003145 | \n", "2834 | \n", "
3455 | \n", "2020 | \n", "Corbus Pharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.08 | \n", "pure | \n", "4 | \n", "0000950170-22-003145 | \n", "2834 | \n", "
3456 | \n", "2020 | \n", "Corbus Pharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003145 | \n", "2834 | \n", "
3457 | \n", "2020 | \n", "Corbus Pharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "4 | \n", "0000950170-22-003145 | \n", "2834 | \n", "
3458 | \n", "2020 | \n", "Corbus Pharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.04 | \n", "pure | \n", "4 | \n", "0000950170-22-003145 | \n", "2834 | \n", "
3459 | \n", "2020 | \n", "Corbus\\nPharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "1.00 | \n", "pure | \n", "\n", " | 0001493152-21-006016 | \n", "2834 | \n", "
3460 | \n", "2020 | \n", "CORCEPT THERAPEUTICS INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "27,636,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-002714 | \n", "2834 | \n", "
3461 | \n", "2020 | \n", "CORCEPT THERAPEUTICS INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "4,651,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-002714 | \n", "2834 | \n", "
3462 | \n", "2020 | \n", "CorMedix Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.19 | \n", "pure | \n", "3 | \n", "0001213900-22-015852 | \n", "2834 | \n", "
3463 | \n", "2020 | \n", "CorMedix Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001213900-22-015852 | \n", "2834 | \n", "
3464 | \n", "2020 | \n", "CorMedix Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.10 | \n", "pure | \n", "3 | \n", "0001213900-22-015852 | \n", "2834 | \n", "
3465 | \n", "2020 | \n", "CorMedix Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001213900-22-015852 | \n", "2834 | \n", "
3466 | \n", "2020 | \n", "CorMedix Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001213900-22-015852 | \n", "2834 | \n", "
3467 | \n", "2020 | \n", "CorMedix Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001213900-22-015852 | \n", "2834 | \n", "
3468 | \n", "2020 | \n", "CORMEDIX\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001213900-21-018684 | \n", "2834 | \n", "
3469 | \n", "2020 | \n", "Corvus Pharmaceuticals, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "44,300,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-21-003462 | \n", "2834 | \n", "
3470 | \n", "2020 | \n", "Corvus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-22-003281 | \n", "2834 | \n", "
3471 | \n", "2020 | \n", "Corvus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-003281 | \n", "2834 | \n", "
3472 | \n", "2020 | \n", "Corvus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "2 | \n", "0001558370-22-003281 | \n", "2834 | \n", "
3473 | \n", "2020 | \n", "Corvus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0001558370-21-003462 | \n", "2834 | \n", "
3474 | \n", "2020 | \n", "Corvus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.10 | \n", "pure | \n", "2 | \n", "0001558370-22-003281 | \n", "2834 | \n", "
3475 | \n", "2020 | \n", "Corvus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.14 | \n", "pure | \n", "2 | \n", "0001558370-22-003281 | \n", "2834 | \n", "
3476 | \n", "2020 | \n", "Crinetics Pharmaceuticals, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "170,900,000.00 | \n", "USD | \n", "\n", " | 0001564590-21-016719 | \n", "2834 | \n", "
3477 | \n", "2020 | \n", "Crinetics Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-15,417,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-005050 | \n", "2834 | \n", "
3478 | \n", "2020 | \n", "Crinetics Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-4,886,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-005050 | \n", "2834 | \n", "
3479 | \n", "2020 | \n", "CRYOPORT, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "93,317,000.00 | \n", "USD | \n", "-3 | \n", "0001410578-22-000232 | \n", "2834 | \n", "
3480 | \n", "2020 | \n", "CRYOPORT, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,875,000.00 | \n", "USD | \n", "-3 | \n", "0001410578-22-000232 | \n", "2834 | \n", "
3481 | \n", "2020 | \n", "CRYOPORT, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-375,000.00 | \n", "USD | \n", "-3 | \n", "0001410578-22-000232 | \n", "2834 | \n", "
3482 | \n", "2020 | \n", "CRYOPORT, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,077,000.00 | \n", "USD | \n", "-3 | \n", "0001410578-22-000232 | \n", "2834 | \n", "
3483 | \n", "2020 | \n", "CTI BIOPHARMA CORP. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "52,451,000.00 | \n", "USD | \n", "-3 | \n", "0000891293-22-000010 | \n", "2834 | \n", "
3484 | \n", "2020 | \n", "CTI BIOPHARMA CORP. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000891293-22-000010 | \n", "2834 | \n", "
3485 | \n", "2020 | \n", "CTI BIOPHARMA CORP. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000891293-22-000010 | \n", "2834 | \n", "
3486 | \n", "2020 | \n", "CTI BIOPHARMA CORP. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.20 | \n", "pure | \n", "2 | \n", "0000891293-22-000010 | \n", "2834 | \n", "
3487 | \n", "2020 | \n", "CTI BIOPHARMA CORP. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000891293-21-000008 | \n", "2834 | \n", "
3488 | \n", "2020 | \n", "Cue Biopharma, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "84,900,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-011777 | \n", "2834 | \n", "
3489 | \n", "2020 | \n", "Cue Biopharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003969 | \n", "2834 | \n", "
3490 | \n", "2020 | \n", "Cue Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-003969 | \n", "2834 | \n", "
3491 | \n", "2020 | \n", "Cue Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.30 | \n", "pure | \n", "2 | \n", "0000950170-22-003969 | \n", "2834 | \n", "
3492 | \n", "2020 | \n", "Cue Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003969 | \n", "2834 | \n", "
3493 | \n", "2020 | \n", "Cue Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "2 | \n", "0000950170-22-003969 | \n", "2834 | \n", "
3494 | \n", "2020 | \n", "Cue Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.07 | \n", "pure | \n", "2 | \n", "0000950170-22-003969 | \n", "2834 | \n", "
3495 | \n", "2020 | \n", "Cue Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "2 | \n", "0000950170-22-003969 | \n", "2834 | \n", "
3496 | \n", "2020 | \n", "CUMBERLAND PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.02 | \n", "pure | \n", "2 | \n", "0001628280-22-005942 | \n", "2834 | \n", "
3497 | \n", "2020 | \n", "CUMBERLAND PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-005942 | \n", "2834 | \n", "
3498 | \n", "2020 | \n", "CUMBERLAND PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "2 | \n", "0001628280-22-005942 | \n", "2834 | \n", "
3499 | \n", "2020 | \n", "CUMBERLAND PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.03 | \n", "pure | \n", "2 | \n", "0001628280-22-005942 | \n", "2834 | \n", "
3500 | \n", "2020 | \n", "CUMBERLAND PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "2 | \n", "0001628280-22-005942 | \n", "2834 | \n", "
3501 | \n", "2020 | \n", "CV Sciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001510964-22-000033 | \n", "2834 | \n", "
3502 | \n", "2020 | \n", "CV Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001510964-22-000033 | \n", "2834 | \n", "
3503 | \n", "2020 | \n", "CV Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "3 | \n", "0001510964-22-000033 | \n", "2834 | \n", "
3504 | \n", "2020 | \n", "CV Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001510964-22-000033 | \n", "2834 | \n", "
3505 | \n", "2020 | \n", "CV Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001510964-22-000033 | \n", "2834 | \n", "
3506 | \n", "2020 | \n", "CV Sciences, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,746,000.00 | \n", "USD | \n", "-3 | \n", "0001510964-22-000033 | \n", "2834 | \n", "
3507 | \n", "2020 | \n", "CV Sciences, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,391,000.00 | \n", "USD | \n", "-3 | \n", "0001510964-22-000033 | \n", "2834 | \n", "
3508 | \n", "2020 | \n", "Cyclacel Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,033,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-004769 | \n", "2834 | \n", "
3509 | \n", "2020 | \n", "Cyclacel Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-1,011,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-004769 | \n", "2834 | \n", "
3510 | \n", "2020 | \n", "CYCLERION THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-16,338,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-001958 | \n", "2834 | \n", "
3511 | \n", "2020 | \n", "CYCLERION THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-5,619,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-001958 | \n", "2834 | \n", "
3512 | \n", "2020 | \n", "CYCLERION THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "2,469,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-001958 | \n", "2834 | \n", "
3513 | \n", "2020 | \n", "CYMABAY THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "146,300,000.00 | \n", "USD | \n", "-5 | \n", "0001193125-21-094424 | \n", "2834 | \n", "
3514 | \n", "2020 | \n", "CYMABAY THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-10,707,000.00 | \n", "USD | \n", "-3 | \n", "0001193125-22-078287 | \n", "2834 | \n", "
3515 | \n", "2020 | \n", "CYMABAY THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-4,768,000.00 | \n", "USD | \n", "-3 | \n", "0001193125-22-078287 | \n", "2834 | \n", "
3516 | \n", "2020 | \n", "Cyteir Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-003914 | \n", "2834 | \n", "
3517 | \n", "2020 | \n", "Cyteir Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.32 | \n", "pure | \n", "3 | \n", "0000950170-22-003914 | \n", "2834 | \n", "
3518 | \n", "2020 | \n", "Cyteir Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-003914 | \n", "2834 | \n", "
3519 | \n", "2020 | \n", "Cyteir Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0000950170-22-003914 | \n", "2834 | \n", "
3520 | \n", "2020 | \n", "Cyteir Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-003914 | \n", "2834 | \n", "
3521 | \n", "2020 | \n", "CytoDyn Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-013680 | \n", "2834 | \n", "
3522 | \n", "2020 | \n", "CytoDyn Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-013680 | \n", "2834 | \n", "
3523 | \n", "2020 | \n", "CytoDyn Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.13 | \n", "pure | \n", "3 | \n", "0001558370-22-013680 | \n", "2834 | \n", "
3524 | \n", "2020 | \n", "CytoDyn Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-009730 | \n", "2834 | \n", "
3525 | \n", "2020 | \n", "CytoDyn Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001193125-20-220598 | \n", "2834 | \n", "
3526 | \n", "2020 | \n", "CytoDyn Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-013680 | \n", "2834 | \n", "
3527 | \n", "2020 | \n", "CytoDyn Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-009730 | \n", "2834 | \n", "
3528 | \n", "2020 | \n", "CytoDyn Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001193125-20-220598 | \n", "2834 | \n", "
3529 | \n", "2020 | \n", "CYTOKINETICS, INCORPORATED | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "501,000,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-22-007218 | \n", "2834 | \n", "
3530 | \n", "2020 | \n", "CYTOKINETICS, INCORPORATED | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-007218 | \n", "2834 | \n", "
3531 | \n", "2020 | \n", "CYTOKINETICS, INCORPORATED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-007218 | \n", "2834 | \n", "
3532 | \n", "2020 | \n", "CYTOKINETICS, INCORPORATED | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "2 | \n", "0001564590-22-007218 | \n", "2834 | \n", "
3533 | \n", "2020 | \n", "CYTOKINETICS, INCORPORATED | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.02 | \n", "pure | \n", "2 | \n", "0001564590-22-007218 | \n", "2834 | \n", "
3534 | \n", "2020 | \n", "CYTOKINETICS, INCORPORATED | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0001564590-22-007218 | \n", "2834 | \n", "
3535 | \n", "2020 | \n", "CYTOKINETICS, INCORPORATED | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "2 | \n", "0001564590-22-007218 | \n", "2834 | \n", "
3536 | \n", "2020 | \n", "CYTOKINETICS, INCORPORATED | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "2 | \n", "0001564590-22-007218 | \n", "2834 | \n", "
3537 | \n", "2020 | \n", "CYTOKINETICS, INCORPORATED | \n", "IncomeTaxReconciliationTaxCredits | \n", "68,400,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-009467 | \n", "2834 | \n", "
3538 | \n", "2020 | \n", "CYTOKINETICS, INCORPORATED | \n", "IncomeTaxReconciliationTaxCredits | \n", "16,600,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-009467 | \n", "2834 | \n", "
3539 | \n", "2020 | \n", "CytomX Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "256,298,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002519 | \n", "2834 | \n", "
3540 | \n", "2020 | \n", "CytomX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.30 | \n", "pure | \n", "3 | \n", "0000950170-22-002519 | \n", "2834 | \n", "
3541 | \n", "2020 | \n", "CytomX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-002519 | \n", "2834 | \n", "
3542 | \n", "2020 | \n", "CytomX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "3 | \n", "0000950170-22-002519 | \n", "2834 | \n", "
3543 | \n", "2020 | \n", "CytomX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002519 | \n", "2834 | \n", "
3544 | \n", "2020 | \n", "CytomX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-002519 | \n", "2834 | \n", "
3545 | \n", "2020 | \n", "CytomX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.11 | \n", "pure | \n", "3 | \n", "0000950170-22-002519 | \n", "2834 | \n", "
3546 | \n", "2020 | \n", "DARÉ BIOSCIENCE, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001401914-22-000032 | \n", "2834 | \n", "
3547 | \n", "2020 | \n", "DARÉ BIOSCIENCE, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001401914-22-000032 | \n", "2834 | \n", "
3548 | \n", "2020 | \n", "DARÉ BIOSCIENCE, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.31 | \n", "pure | \n", "4 | \n", "0001401914-22-000032 | \n", "2834 | \n", "
3549 | \n", "2020 | \n", "DARÉ BIOSCIENCE, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.09 | \n", "pure | \n", "4 | \n", "0001401914-22-000032 | \n", "2834 | \n", "
3550 | \n", "2020 | \n", "DAY ONE BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002959 | \n", "2834 | \n", "
3551 | \n", "2020 | \n", "DAY ONE BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002959 | \n", "2834 | \n", "
3552 | \n", "2020 | \n", "DAY ONE BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.10 | \n", "pure | \n", "3 | \n", "0000950170-22-002959 | \n", "2834 | \n", "
3553 | \n", "2020 | \n", "DAY ONE BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.14 | \n", "pure | \n", "3 | \n", "0000950170-22-002959 | \n", "2834 | \n", "
3554 | \n", "2020 | \n", "DAY ONE BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0000950170-22-002959 | \n", "2834 | \n", "
3555 | \n", "2020 | \n", "DAY ONE BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-002959 | \n", "2834 | \n", "
3556 | \n", "2020 | \n", "DECIBEL THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-004130 | \n", "2834 | \n", "
3557 | \n", "2020 | \n", "DECIBEL THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0000950170-22-004130 | \n", "2834 | \n", "
3558 | \n", "2020 | \n", "DECIBEL THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-004130 | \n", "2834 | \n", "
3559 | \n", "2020 | \n", "DECIBEL THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-004130 | \n", "2834 | \n", "
3560 | \n", "2020 | \n", "DECIBEL THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0000950170-22-004130 | \n", "2834 | \n", "
3561 | \n", "2020 | \n", "DECIPHERA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001654151-22-000003 | \n", "2834 | \n", "
3562 | \n", "2020 | \n", "DECIPHERA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001654151-22-000003 | \n", "2834 | \n", "
3563 | \n", "2020 | \n", "DECIPHERA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "3 | \n", "0001654151-22-000003 | \n", "2834 | \n", "
3564 | \n", "2020 | \n", "DECIPHERA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001654151-22-000003 | \n", "2834 | \n", "
3565 | \n", "2020 | \n", "Design Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,738,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-003369 | \n", "2834 | \n", "
3566 | \n", "2020 | \n", "Design Therapeutics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-552,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-003369 | \n", "2834 | \n", "
3567 | \n", "2020 | \n", "DiaMedica Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "2 | \n", "0001437749-22-006163 | \n", "2834 | \n", "
3568 | \n", "2020 | \n", "DiaMedica Therapeutics Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "15,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-006163 | \n", "2834 | \n", "
3569 | \n", "2020 | \n", "DICERNA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001399529-21-000042 | \n", "2834 | \n", "
3570 | \n", "2020 | \n", "DICERNA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001399529-21-000042 | \n", "2834 | \n", "
3571 | \n", "2020 | \n", "DICERNA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.40 | \n", "pure | \n", "3 | \n", "0001399529-21-000042 | \n", "2834 | \n", "
3572 | \n", "2020 | \n", "DICERNA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001399529-21-000042 | \n", "2834 | \n", "
3573 | \n", "2020 | \n", "DICERNA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001399529-21-000042 | \n", "2834 | \n", "
3574 | \n", "2020 | \n", "DICERNA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.20 | \n", "pure | \n", "3 | \n", "0001399529-21-000042 | \n", "2834 | \n", "
3575 | \n", "2020 | \n", "DICERNA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001399529-21-000042 | \n", "2834 | \n", "
3576 | \n", "2020 | \n", "DICE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-011972 | \n", "2834 | \n", "
3577 | \n", "2020 | \n", "DICE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.33 | \n", "pure | \n", "3 | \n", "0001564590-22-011972 | \n", "2834 | \n", "
3578 | \n", "2020 | \n", "DICE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-011972 | \n", "2834 | \n", "
3579 | \n", "2020 | \n", "DICE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.09 | \n", "pure | \n", "3 | \n", "0001564590-22-011972 | \n", "2834 | \n", "
3580 | \n", "2020 | \n", "DICE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001564590-22-011972 | \n", "2834 | \n", "
3581 | \n", "2020 | \n", "Diffusion Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.10 | \n", "pure | \n", "3 | \n", "0001437749-22-006737 | \n", "2834 | \n", "
3582 | \n", "2020 | \n", "Diffusion Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-22-006737 | \n", "2834 | \n", "
3583 | \n", "2020 | \n", "Diffusion Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.18 | \n", "pure | \n", "3 | \n", "0001437749-22-006737 | \n", "2834 | \n", "
3584 | \n", "2020 | \n", "Diffusion Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "nan | \n", "pure | \n", "\n", " | 0001437749-21-006236 | \n", "2834 | \n", "
3585 | \n", "2020 | \n", "Diffusion Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001437749-22-006737 | \n", "2834 | \n", "
3586 | \n", "2020 | \n", "DURECT CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "pure | \n", "6 | \n", "0001564590-22-009097 | \n", "2834 | \n", "
3587 | \n", "2020 | \n", "DURECT CORP | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-122,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-009097 | \n", "2834 | \n", "
3588 | \n", "2020 | \n", "Dynavax Technologies Corp | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "165,000,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-008833 | \n", "2834 | \n", "
3589 | \n", "2020 | \n", "Dynavax Technologies Corp | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "473,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-008833 | \n", "2834 | \n", "
3590 | \n", "2020 | \n", "Dynavax Technologies Corp | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-15,756,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002289 | \n", "2834 | \n", "
3591 | \n", "2020 | \n", "Dynavax Technologies Corp | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,194,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002289 | \n", "2834 | \n", "
3592 | \n", "2020 | \n", "Dyne Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003290 | \n", "2834 | \n", "
3593 | \n", "2020 | \n", "Dyne Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0000950170-22-003290 | \n", "2834 | \n", "
3594 | \n", "2020 | \n", "Dyne Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "2 | \n", "0000950170-22-003290 | \n", "2834 | \n", "
3595 | \n", "2020 | \n", "Dyne Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "2 | \n", "0000950170-22-003290 | \n", "2834 | \n", "
3596 | \n", "2020 | \n", "Eagle Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.47 | \n", "pure | \n", "2 | \n", "0000827871-22-000008 | \n", "2834 | \n", "
3597 | \n", "2020 | \n", "Eagle Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000827871-22-000008 | \n", "2834 | \n", "
3598 | \n", "2020 | \n", "Eagle Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.09 | \n", "pure | \n", "2 | \n", "0000827871-22-000008 | \n", "2834 | \n", "
3599 | \n", "2020 | \n", "Eagle Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0000827871-22-000008 | \n", "2834 | \n", "
3600 | \n", "2020 | \n", "Eagle Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "2 | \n", "0000827871-22-000008 | \n", "2834 | \n", "
3601 | \n", "2020 | \n", "Eagle Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "2 | \n", "0000827871-22-000008 | \n", "2834 | \n", "
3602 | \n", "2020 | \n", "Eagle Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "2 | \n", "0000827871-22-000008 | \n", "2834 | \n", "
3603 | \n", "2020 | \n", "Edgewise Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001558370-22-001850 | \n", "2834 | \n", "
3604 | \n", "2020 | \n", "Edgewise Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-001850 | \n", "2834 | \n", "
3605 | \n", "2020 | \n", "Edgewise Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "\n", " | 0001558370-22-001850 | \n", "2834 | \n", "
3606 | \n", "2020 | \n", "Edgewise Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "\n", " | 0001558370-22-001850 | \n", "2834 | \n", "
3607 | \n", "2020 | \n", "Elanco Animal Health Inc | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-15,000,000.00 | \n", "USD | \n", "-6 | \n", "0001739104-22-000005 | \n", "2834 | \n", "
3608 | \n", "2020 | \n", "Elanco Animal Health Inc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-141,000,000.00 | \n", "USD | \n", "-6 | \n", "0001739104-22-000005 | \n", "2834 | \n", "
3609 | \n", "2020 | \n", "Elanco Animal Health Inc | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-10,000,000.00 | \n", "USD | \n", "-6 | \n", "0001739104-22-000005 | \n", "2834 | \n", "
3610 | \n", "2020 | \n", "Elanco Animal Health Inc | \n", "IncomeTaxReconciliationTaxCredits | \n", "24,000,000.00 | \n", "USD | \n", "-6 | \n", "0001739104-22-000005 | \n", "2834 | \n", "
3611 | \n", "2020 | \n", "ELEDON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.23 | \n", "pure | \n", "2 | \n", "0001564590-22-011698 | \n", "2834 | \n", "
3612 | \n", "2020 | \n", "ELEDON PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,875,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-011698 | \n", "2834 | \n", "
3613 | \n", "2020 | \n", "ELEDON PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "215,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-011698 | \n", "2834 | \n", "
3614 | \n", "2020 | \n", "ELIEM THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "215,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002998 | \n", "2834 | \n", "
3615 | \n", "2020 | \n", "ELIEM THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,340,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002998 | \n", "2834 | \n", "
3616 | \n", "2020 | \n", "ELIEM THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "1,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002998 | \n", "2834 | \n", "
3617 | \n", "2020 | \n", "ELIEM THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "72,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002998 | \n", "2834 | \n", "
3618 | \n", "2020 | \n", "ELI LILLY AND COMPANY | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-71,500,000.00 | \n", "USD | \n", "-5 | \n", "0000059478-22-000068 | \n", "2834 | \n", "
3619 | \n", "2020 | \n", "ELI LILLY AND COMPANY | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "1,518,300,000.00 | \n", "USD | \n", "-5 | \n", "0000059478-22-000068 | \n", "2834 | \n", "
3620 | \n", "2020 | \n", "ELI LILLY AND COMPANY | \n", "IncomeTaxReconciliationTaxCredits | \n", "97,900,000.00 | \n", "USD | \n", "-5 | \n", "0000059478-22-000068 | \n", "2834 | \n", "
3621 | \n", "2020 | \n", "ELITE PHARMACEUTICALS INC /NV/ | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "1.00 | \n", "pure | \n", "2 | \n", "0001213900-21-032329 | \n", "2834 | \n", "
3622 | \n", "2020 | \n", "ELITE PHARMACEUTICALS INC /NV/ | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "200,000.00 | \n", "USD | \n", "-5 | \n", "0001213900-21-032329 | \n", "2834 | \n", "
3623 | \n", "2020 | \n", "ELITE PHARMACEUTICALS INC /NV/ | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "100,000.00 | \n", "USD | \n", "-5 | \n", "0001213900-21-032329 | \n", "2834 | \n", "
3624 | \n", "2020 | \n", "EMERGENT BIOSOLUTIONS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.25 | \n", "pure | \n", "2 | \n", "0001367644-22-000024 | \n", "2834 | \n", "
3625 | \n", "2020 | \n", "EMERGENT BIOSOLUTIONS INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "5,400,000.00 | \n", "USD | \n", "-5 | \n", "0001367644-22-000024 | \n", "2834 | \n", "
3626 | \n", "2020 | \n", "EMERGENT BIOSOLUTIONS INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount | \n", "0.00 | \n", "USD | \n", "-5 | \n", "0001367644-21-000033 | \n", "2834 | \n", "
3627 | \n", "2020 | \n", "EMERGENT BIOSOLUTIONS INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-7,800,000.00 | \n", "USD | \n", "-5 | \n", "0001367644-22-000024 | \n", "2834 | \n", "
3628 | \n", "2020 | \n", "EMERGENT BIOSOLUTIONS INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "85,500,000.00 | \n", "USD | \n", "-5 | \n", "0001367644-22-000024 | \n", "2834 | \n", "
3629 | \n", "2020 | \n", "EMERGENT BIOSOLUTIONS INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "23,200,000.00 | \n", "USD | \n", "-5 | \n", "0001367644-22-000024 | \n", "2834 | \n", "
3630 | \n", "2020 | \n", "EMERGENT BIOSOLUTIONS INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "7,600,000.00 | \n", "USD | \n", "-5 | \n", "0001367644-22-000024 | \n", "2834 | \n", "
3631 | \n", "2020 | \n", "Emmaus Life Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-042835 | \n", "2834 | \n", "
3632 | \n", "2020 | \n", "Emmaus Life Sciences, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "187,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-013054 | \n", "2834 | \n", "
3633 | \n", "2020 | \n", "Emmaus Life Sciences, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "859,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-013054 | \n", "2834 | \n", "
3634 | \n", "2020 | \n", "Emmaus Life Sciences, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "191,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-013054 | \n", "2834 | \n", "
3635 | \n", "2020 | \n", "ENANTA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000950170-21-004895 | \n", "2834 | \n", "
3636 | \n", "2020 | \n", "ENANTA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0000950170-21-004895 | \n", "2834 | \n", "
3637 | \n", "2020 | \n", "ENANTA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0000950170-21-004895 | \n", "2834 | \n", "
3638 | \n", "2020 | \n", "ENANTA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "0.35 | \n", "pure | \n", "\n", " | 0000950170-21-004895 | \n", "2834 | \n", "
3639 | \n", "2020 | \n", "Endo International plc | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "77,438,000.00 | \n", "USD | \n", "-3 | \n", "0001593034-22-000012 | \n", "2834 | \n", "
3640 | \n", "2020 | \n", "Endo International plc | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-83,550,000.00 | \n", "USD | \n", "-3 | \n", "0001593034-22-000012 | \n", "2834 | \n", "
3641 | \n", "2020 | \n", "Endo International plc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,569,000.00 | \n", "USD | \n", "-3 | \n", "0001593034-22-000012 | \n", "2834 | \n", "
3642 | \n", "2020 | \n", "Endo International plc | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-4,116,000.00 | \n", "USD | \n", "-3 | \n", "0001593034-22-000012 | \n", "2834 | \n", "
3643 | \n", "2020 | \n", "Endo International plc | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-17,311,000.00 | \n", "USD | \n", "-3 | \n", "0001593034-22-000012 | \n", "2834 | \n", "
3644 | \n", "2020 | \n", "ENDONOVO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-009861 | \n", "2834 | \n", "
3645 | \n", "2020 | \n", "ENDONOVO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-009861 | \n", "2834 | \n", "
3646 | \n", "2020 | \n", "ENDONOVO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.13 | \n", "pure | \n", "\n", " | 0001493152-22-009861 | \n", "2834 | \n", "
3647 | \n", "2020 | \n", "ENDONOVO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "1.00 | \n", "pure | \n", "\n", " | 0001493152-21-008661 | \n", "2834 | \n", "
3648 | \n", "2020 | \n", "ENDONOVO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "\n", " | 0001493152-22-009861 | \n", "2834 | \n", "
3649 | \n", "2020 | \n", "ENDONOVO THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "26,900,000.00 | \n", "USD | \n", "0 | \n", "0001493152-22-009861 | \n", "2834 | \n", "
3650 | \n", "2020 | \n", "ENOCHIAN BIOSCIENCES INC | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "8,160,271.00 | \n", "USD | \n", "0 | \n", "0001731122-21-001565 | \n", "2834 | \n", "
3651 | \n", "2020 | \n", "ENSYSCE BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-33,448.00 | \n", "USD | \n", "0 | \n", "0001493152-22-008438 | \n", "2834 | \n", "
3652 | \n", "2020 | \n", "ENSYSCE BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "47,340.00 | \n", "USD | \n", "0 | \n", "0001493152-22-008438 | \n", "2834 | \n", "
3653 | \n", "2020 | \n", "Entasis Therapeutics Holdings Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002788 | \n", "2834 | \n", "
3654 | \n", "2020 | \n", "Entasis Therapeutics Holdings Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002788 | \n", "2834 | \n", "
3655 | \n", "2020 | \n", "Entasis Therapeutics Holdings Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.46 | \n", "pure | \n", "3 | \n", "0001558370-22-002788 | \n", "2834 | \n", "
3656 | \n", "2020 | \n", "Entasis Therapeutics Holdings Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001558370-22-002788 | \n", "2834 | \n", "
3657 | \n", "2020 | \n", "Entasis Therapeutics Holdings Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-002788 | \n", "2834 | \n", "
3658 | \n", "2020 | \n", "Entasis Therapeutics Holdings Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-002788 | \n", "2834 | \n", "
3659 | \n", "2020 | \n", "Entasis Therapeutics Holdings Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001558370-22-002788 | \n", "2834 | \n", "
3660 | \n", "2020 | \n", "ENTRADA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001558370-22-003614 | \n", "2834 | \n", "
3661 | \n", "2020 | \n", "ENTRADA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-003614 | \n", "2834 | \n", "
3662 | \n", "2020 | \n", "ENTRADA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "3 | \n", "0001558370-22-003614 | \n", "2834 | \n", "
3663 | \n", "2020 | \n", "ENTRADA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-003614 | \n", "2834 | \n", "
3664 | \n", "2020 | \n", "ENVERIC BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-008510 | \n", "2834 | \n", "
3665 | \n", "2020 | \n", "ENVERIC BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-008510 | \n", "2834 | \n", "
3666 | \n", "2020 | \n", "ENVERIC BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.19 | \n", "pure | \n", "\n", " | 0001493152-22-008510 | \n", "2834 | \n", "
3667 | \n", "2020 | \n", "ENVERIC BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.06 | \n", "pure | \n", "\n", " | 0001493152-22-008510 | \n", "2834 | \n", "
3668 | \n", "2020 | \n", "ENVERIC BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-008510 | \n", "2834 | \n", "
3669 | \n", "2020 | \n", "EPIZYME, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "373,600,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-007292 | \n", "2834 | \n", "
3670 | \n", "2020 | \n", "EPIZYME, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002552 | \n", "2834 | \n", "
3671 | \n", "2020 | \n", "EPIZYME, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002552 | \n", "2834 | \n", "
3672 | \n", "2020 | \n", "EPIZYME, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0000950170-22-002552 | \n", "2834 | \n", "
3673 | \n", "2020 | \n", "EPIZYME, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-002552 | \n", "2834 | \n", "
3674 | \n", "2020 | \n", "EPIZYME, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0000950170-22-002552 | \n", "2834 | \n", "
3675 | \n", "2020 | \n", "EQUILLIUM, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "82,200,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-015103 | \n", "2834 | \n", "
3676 | \n", "2020 | \n", "EQUILLIUM, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "367,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004407 | \n", "2834 | \n", "
3677 | \n", "2020 | \n", "EQUILLIUM, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,261,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004407 | \n", "2834 | \n", "
3678 | \n", "2020 | \n", "ERASCA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-004557 | \n", "2834 | \n", "
3679 | \n", "2020 | \n", "ERASCA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-004557 | \n", "2834 | \n", "
3680 | \n", "2020 | \n", "ERASCA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.14 | \n", "pure | \n", "3 | \n", "0000950170-22-004557 | \n", "2834 | \n", "
3681 | \n", "2020 | \n", "ERASCA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-004557 | \n", "2834 | \n", "
3682 | \n", "2020 | \n", "ERASCA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-004557 | \n", "2834 | \n", "
3683 | \n", "2020 | \n", "Esperion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-003263 | \n", "2834 | \n", "
3684 | \n", "2020 | \n", "Esperion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001628280-22-003263 | \n", "2834 | \n", "
3685 | \n", "2020 | \n", "Esperion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.36 | \n", "pure | \n", "3 | \n", "0001628280-22-003263 | \n", "2834 | \n", "
3686 | \n", "2020 | \n", "Esperion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-003263 | \n", "2834 | \n", "
3687 | \n", "2020 | \n", "Esperion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001628280-22-003263 | \n", "2834 | \n", "
3688 | \n", "2020 | \n", "Esperion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.16 | \n", "pure | \n", "3 | \n", "0001628280-22-003263 | \n", "2834 | \n", "
3689 | \n", "2020 | \n", "ESSA Pharma Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.27 | \n", "pure | \n", "2 | \n", "0001558370-21-016181 | \n", "2834 | \n", "
3690 | \n", "2020 | \n", "ESSA Pharma Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "1,013,000.00 | \n", "USD | \n", "0 | \n", "0001558370-21-016181 | \n", "2834 | \n", "
3691 | \n", "2020 | \n", "ESSA Pharma Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,408,000.00 | \n", "USD | \n", "0 | \n", "0001558370-21-016181 | \n", "2834 | \n", "
3692 | \n", "2020 | \n", "ETON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-006990 | \n", "2834 | \n", "
3693 | \n", "2020 | \n", "ETON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-006990 | \n", "2834 | \n", "
3694 | \n", "2020 | \n", "ETON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.29 | \n", "pure | \n", "\n", " | 0001493152-22-006990 | \n", "2834 | \n", "
3695 | \n", "2020 | \n", "ETON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-006990 | \n", "2834 | \n", "
3696 | \n", "2020 | \n", "ETON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-006990 | \n", "2834 | \n", "
3697 | \n", "2020 | \n", "ETON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "\n", " | 0001493152-22-006990 | \n", "2834 | \n", "
3698 | \n", "2020 | \n", "ETON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.08 | \n", "pure | \n", "\n", " | 0001493152-22-006990 | \n", "2834 | \n", "
3699 | \n", "2020 | \n", "Evelo Biosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001694665-22-000047 | \n", "2834 | \n", "
3700 | \n", "2020 | \n", "Evelo Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001694665-22-000047 | \n", "2834 | \n", "
3701 | \n", "2020 | \n", "Evelo Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001694665-22-000047 | \n", "2834 | \n", "
3702 | \n", "2020 | \n", "Evelo Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001694665-21-000037 | \n", "2834 | \n", "
3703 | \n", "2020 | \n", "Evelo Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001694665-22-000047 | \n", "2834 | \n", "
3704 | \n", "2020 | \n", "Evelo Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001694665-22-000047 | \n", "2834 | \n", "
3705 | \n", "2020 | \n", "EVOFEM BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001618835-22-000057 | \n", "2834 | \n", "
3706 | \n", "2020 | \n", "EVOFEM BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001618835-22-000057 | \n", "2834 | \n", "
3707 | \n", "2020 | \n", "EVOFEM BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.09 | \n", "pure | \n", "4 | \n", "0001618835-22-000057 | \n", "2834 | \n", "
3708 | \n", "2020 | \n", "EVOFEM BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "4 | \n", "0001618835-22-000057 | \n", "2834 | \n", "
3709 | \n", "2020 | \n", "EVOFEM BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001618835-22-000057 | \n", "2834 | \n", "
3710 | \n", "2020 | \n", "Evoke Pharma Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-22-009118 | \n", "2834 | \n", "
3711 | \n", "2020 | \n", "Evoke Pharma Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.03 | \n", "pure | \n", "2 | \n", "0001564590-22-009118 | \n", "2834 | \n", "
3712 | \n", "2020 | \n", "Evoke Pharma Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.02 | \n", "pure | \n", "2 | \n", "0001564590-22-009118 | \n", "2834 | \n", "
3713 | \n", "2020 | \n", "EVOLUS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-34,217,000.00 | \n", "USD | \n", "-3 | \n", "0001570562-22-000067 | \n", "2834 | \n", "
3714 | \n", "2020 | \n", "EVOLUS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-7,232,000.00 | \n", "USD | \n", "-3 | \n", "0001570562-22-000067 | \n", "2834 | \n", "
3715 | \n", "2020 | \n", "EXICURE, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001698530-22-000019 | \n", "2834 | \n", "
3716 | \n", "2020 | \n", "EXICURE, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001698530-22-000019 | \n", "2834 | \n", "
3717 | \n", "2020 | \n", "EXICURE, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001698530-22-000019 | \n", "2834 | \n", "
3718 | \n", "2020 | \n", "EXICURE, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001698530-22-000019 | \n", "2834 | \n", "
3719 | \n", "2020 | \n", "EXICURE, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001698530-22-000019 | \n", "2834 | \n", "
3720 | \n", "2020 | \n", "EXICURE, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,180,000.00 | \n", "USD | \n", "-3 | \n", "0001698530-22-000019 | \n", "2834 | \n", "
3721 | \n", "2020 | \n", "EXICURE, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,801,000.00 | \n", "USD | \n", "-3 | \n", "0001698530-22-000019 | \n", "2834 | \n", "
3722 | \n", "2020 | \n", "EYEGATE PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.80 | \n", "pure | \n", "2 | \n", "0001104659-21-041515 | \n", "2834 | \n", "
3723 | \n", "2020 | \n", "EYENOVIA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001410578-22-000649 | \n", "2834 | \n", "
3724 | \n", "2020 | \n", "EYENOVIA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001410578-22-000649 | \n", "2834 | \n", "
3725 | \n", "2020 | \n", "EYENOVIA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001410578-22-000649 | \n", "2834 | \n", "
3726 | \n", "2020 | \n", "EYENOVIA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001410578-22-000649 | \n", "2834 | \n", "
3727 | \n", "2020 | \n", "EYENOVIA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001410578-22-000649 | \n", "2834 | \n", "
3728 | \n", "2020 | \n", "FIBROGEN, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-008804 | \n", "2834 | \n", "
3729 | \n", "2020 | \n", "FIBROGEN, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-008804 | \n", "2834 | \n", "
3730 | \n", "2020 | \n", "FIBROGEN, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-008804 | \n", "2834 | \n", "
3731 | \n", "2020 | \n", "FIBROGEN, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-008804 | \n", "2834 | \n", "
3732 | \n", "2020 | \n", "FIBROGEN, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-008804 | \n", "2834 | \n", "
3733 | \n", "2020 | \n", "FIRST WAVE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001140361-22-012347 | \n", "2834 | \n", "
3734 | \n", "2020 | \n", "FIRST WAVE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001140361-22-012347 | \n", "2834 | \n", "
3735 | \n", "2020 | \n", "FIRST WAVE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0001140361-22-012347 | \n", "2834 | \n", "
3736 | \n", "2020 | \n", "FIRST WAVE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "\n", " | 0001140361-22-012347 | \n", "2834 | \n", "
3737 | \n", "2020 | \n", "FIRST WAVE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.14 | \n", "pure | \n", "3 | \n", "0001140361-22-012347 | \n", "2834 | \n", "
3738 | \n", "2020 | \n", "Five Prime Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-19,102,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-014463 | \n", "2834 | \n", "
3739 | \n", "2020 | \n", "Five Prime Therapeutics, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "569,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-014463 | \n", "2834 | \n", "
3740 | \n", "2020 | \n", "Five Prime Therapeutics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "1,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-014463 | \n", "2834 | \n", "
3741 | \n", "2020 | \n", "Flexion Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "175,300,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-012050 | \n", "2834 | \n", "
3742 | \n", "2020 | \n", "Flexion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-012050 | \n", "2834 | \n", "
3743 | \n", "2020 | \n", "Flexion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-21-012050 | \n", "2834 | \n", "
3744 | \n", "2020 | \n", "Flexion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001564590-21-012050 | \n", "2834 | \n", "
3745 | \n", "2020 | \n", "Flexion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-012050 | \n", "2834 | \n", "
3746 | \n", "2020 | \n", "Flexion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-012050 | \n", "2834 | \n", "
3747 | \n", "2020 | \n", "Flexion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-012050 | \n", "2834 | \n", "
3748 | \n", "2020 | \n", "Flexion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001564590-21-012050 | \n", "2834 | \n", "
3749 | \n", "2020 | \n", "Foghorn Therapeutics Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-021950 | \n", "2834 | \n", "
3750 | \n", "2020 | \n", "Foghorn Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001628280-22-021950 | \n", "2834 | \n", "
3751 | \n", "2020 | \n", "Foghorn Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.32 | \n", "pure | \n", "3 | \n", "0001628280-22-021950 | \n", "2834 | \n", "
3752 | \n", "2020 | \n", "Foghorn Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001628280-22-021950 | \n", "2834 | \n", "
3753 | \n", "2020 | \n", "Foghorn Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001628280-22-021950 | \n", "2834 | \n", "
3754 | \n", "2020 | \n", "FORTE BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-012987 | \n", "2834 | \n", "
3755 | \n", "2020 | \n", "FORTE BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-012987 | \n", "2834 | \n", "
3756 | \n", "2020 | \n", "FORTE BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.09 | \n", "pure | \n", "3 | \n", "0001564590-22-012987 | \n", "2834 | \n", "
3757 | \n", "2020 | \n", "FORTE BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-012987 | \n", "2834 | \n", "
3758 | \n", "2020 | \n", "FORTE BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001564590-22-012987 | \n", "2834 | \n", "
3759 | \n", "2020 | \n", "FORTE BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-9,765,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012987 | \n", "2834 | \n", "
3760 | \n", "2020 | \n", "FORTE BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-6,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012987 | \n", "2834 | \n", "
3761 | \n", "2020 | \n", "FORTE BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,248,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012987 | \n", "2834 | \n", "
3762 | \n", "2020 | \n", "Fortress Biotech, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-22-004487 | \n", "2834 | \n", "
3763 | \n", "2020 | \n", "Fortress Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-22-004487 | \n", "2834 | \n", "
3764 | \n", "2020 | \n", "Fortress Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.35 | \n", "pure | \n", "2 | \n", "0001558370-22-004487 | \n", "2834 | \n", "
3765 | \n", "2020 | \n", "Fortress Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0001558370-22-004487 | \n", "2834 | \n", "
3766 | \n", "2020 | \n", "Fortress Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.11 | \n", "pure | \n", "2 | \n", "0001558370-22-004487 | \n", "2834 | \n", "
3767 | \n", "2020 | \n", "Fortress Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.04 | \n", "pure | \n", "2 | \n", "0001558370-22-004487 | \n", "2834 | \n", "
3768 | \n", "2020 | \n", "Fortress Biotech, Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "15,400,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-21-004130 | \n", "2834 | \n", "
3769 | \n", "2020 | \n", "Fortress Biotech, Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "1,200,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-21-004130 | \n", "2834 | \n", "
3770 | \n", "2020 | \n", "FREQUENCY THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-003655 | \n", "2834 | \n", "
3771 | \n", "2020 | \n", "FREQUENCY THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.41 | \n", "pure | \n", "3 | \n", "0000950170-22-003655 | \n", "2834 | \n", "
3772 | \n", "2020 | \n", "FREQUENCY THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003655 | \n", "2834 | \n", "
3773 | \n", "2020 | \n", "FREQUENCY THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-003655 | \n", "2834 | \n", "
3774 | \n", "2020 | \n", "FREQUENCY THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-003655 | \n", "2834 | \n", "
3775 | \n", "2020 | \n", "F-STAR THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003650 | \n", "2834 | \n", "
3776 | \n", "2020 | \n", "F-STAR THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-003650 | \n", "2834 | \n", "
3777 | \n", "2020 | \n", "F-STAR THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.07 | \n", "pure | \n", "3 | \n", "0000950170-22-003650 | \n", "2834 | \n", "
3778 | \n", "2020 | \n", "F-STAR THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003650 | \n", "2834 | \n", "
3779 | \n", "2020 | \n", "F-STAR THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "nan | \n", "pure | \n", "\n", " | 0000950170-22-003650 | \n", "2834 | \n", "
3780 | \n", "2020 | \n", "FULCRUM THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-002727 | \n", "2834 | \n", "
3781 | \n", "2020 | \n", "FULCRUM THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.34 | \n", "pure | \n", "\n", " | 0000950170-22-002727 | \n", "2834 | \n", "
3782 | \n", "2020 | \n", "FULCRUM THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "\n", " | 0000950170-22-002727 | \n", "2834 | \n", "
3783 | \n", "2020 | \n", "FULCRUM THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "\n", " | 0000950170-22-002727 | \n", "2834 | \n", "
3784 | \n", "2020 | \n", "G1 THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-006299 | \n", "2834 | \n", "
3785 | \n", "2020 | \n", "G1 THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-20,547,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-006299 | \n", "2834 | \n", "
3786 | \n", "2020 | \n", "G1 THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-294,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-006299 | \n", "2834 | \n", "
3787 | \n", "2020 | \n", "G1 THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "1,779,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-006299 | \n", "2834 | \n", "
3788 | \n", "2020 | \n", "GAIN THERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-004363 | \n", "2834 | \n", "
3789 | \n", "2020 | \n", "GAIN THERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001558370-22-004363 | \n", "2834 | \n", "
3790 | \n", "2020 | \n", "GAIN THERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "4 | \n", "0001558370-22-004363 | \n", "2834 | \n", "
3791 | \n", "2020 | \n", "GAIN THERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-004363 | \n", "2834 | \n", "
3792 | \n", "2020 | \n", "GAIN THERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "4 | \n", "0001558370-22-004363 | \n", "2834 | \n", "
3793 | \n", "2020 | \n", "GALECTIN THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "nan | \n", "pure | \n", "\n", " | 0001193125-21-101402 | \n", "2834 | \n", "
3794 | \n", "2020 | \n", "GALECTIN THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001140361-22-012058 | \n", "2834 | \n", "
3795 | \n", "2020 | \n", "GALECTIN THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001140361-22-012058 | \n", "2834 | \n", "
3796 | \n", "2020 | \n", "GALECTIN THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.27 | \n", "pure | \n", "3 | \n", "0001140361-22-012058 | \n", "2834 | \n", "
3797 | \n", "2020 | \n", "GALECTIN THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001140361-22-012058 | \n", "2834 | \n", "
3798 | \n", "2020 | \n", "GALECTIN THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.05 | \n", "pure | \n", "3 | \n", "0001140361-22-012058 | \n", "2834 | \n", "
3799 | \n", "2020 | \n", "GALECTO, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-005569 | \n", "2834 | \n", "
3800 | \n", "2020 | \n", "GALECTO, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001564590-22-005569 | \n", "2834 | \n", "
3801 | \n", "2020 | \n", "GALECTO, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-005569 | \n", "2834 | \n", "
3802 | \n", "2020 | \n", "GALECTO, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001564590-22-005569 | \n", "2834 | \n", "
3803 | \n", "2020 | \n", "Galera Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-003292 | \n", "2834 | \n", "
3804 | \n", "2020 | \n", "Galera Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003292 | \n", "2834 | \n", "
3805 | \n", "2020 | \n", "Galera Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0000950170-22-003292 | \n", "2834 | \n", "
3806 | \n", "2020 | \n", "Galera Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-003292 | \n", "2834 | \n", "
3807 | \n", "2020 | \n", "Galera Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003292 | \n", "2834 | \n", "
3808 | \n", "2020 | \n", "Galera Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0000950170-22-003292 | \n", "2834 | \n", "
3809 | \n", "2020 | \n", "Gemini Therapeutics, Inc. /DE | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003288 | \n", "2834 | \n", "
3810 | \n", "2020 | \n", "Gemini Therapeutics, Inc. /DE | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-003288 | \n", "2834 | \n", "
3811 | \n", "2020 | \n", "Gemini Therapeutics, Inc. /DE | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "3 | \n", "0000950170-22-003288 | \n", "2834 | \n", "
3812 | \n", "2020 | \n", "Gemini Therapeutics, Inc. /DE | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003288 | \n", "2834 | \n", "
3813 | \n", "2020 | \n", "Gemini Therapeutics, Inc. /DE | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-003288 | \n", "2834 | \n", "
3814 | \n", "2020 | \n", "GENERATION BIO CO. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-001957 | \n", "2834 | \n", "
3815 | \n", "2020 | \n", "GENERATION BIO CO. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-001957 | \n", "2834 | \n", "
3816 | \n", "2020 | \n", "GENERATION BIO CO. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.35 | \n", "pure | \n", "3 | \n", "0001558370-22-001957 | \n", "2834 | \n", "
3817 | \n", "2020 | \n", "GENERATION BIO CO. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-001957 | \n", "2834 | \n", "
3818 | \n", "2020 | \n", "GENERATION BIO CO. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001558370-22-001957 | \n", "2834 | \n", "
3819 | \n", "2020 | \n", "GENEREX BIOTECHNOLOGY CORP | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001607062-20-000327 | \n", "2834 | \n", "
3820 | \n", "2020 | \n", "GENEREX BIOTECHNOLOGY CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001607062-20-000327 | \n", "2834 | \n", "
3821 | \n", "2020 | \n", "GENEREX BIOTECHNOLOGY CORP | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.14 | \n", "pure | \n", "\n", " | 0001607062-20-000327 | \n", "2834 | \n", "
3822 | \n", "2020 | \n", "GENEREX BIOTECHNOLOGY CORP | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "\n", " | 0001607062-20-000327 | \n", "2834 | \n", "
3823 | \n", "2020 | \n", "Genprex, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001437749-21-007317 | \n", "2834 | \n", "
3824 | \n", "2020 | \n", "Genprex, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-21-007317 | \n", "2834 | \n", "
3825 | \n", "2020 | \n", "Genprex, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "2 | \n", "0001437749-21-007317 | \n", "2834 | \n", "
3826 | \n", "2020 | \n", "GERON CORP | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-009627 | \n", "2834 | \n", "
3827 | \n", "2020 | \n", "GERON CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-009627 | \n", "2834 | \n", "
3828 | \n", "2020 | \n", "GERON CORP | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0001564590-22-009627 | \n", "2834 | \n", "
3829 | \n", "2020 | \n", "GERON CORP | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-009627 | \n", "2834 | \n", "
3830 | \n", "2020 | \n", "GERON CORP | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001564590-22-009627 | \n", "2834 | \n", "
3831 | \n", "2020 | \n", "GERON CORP | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001564590-22-009627 | \n", "2834 | \n", "
3832 | \n", "2020 | \n", "Global Blood Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-001781 | \n", "2834 | \n", "
3833 | \n", "2020 | \n", "Global Blood Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-001781 | \n", "2834 | \n", "
3834 | \n", "2020 | \n", "Global Blood Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.32 | \n", "pure | \n", "3 | \n", "0000950170-22-001781 | \n", "2834 | \n", "
3835 | \n", "2020 | \n", "Global Blood Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-001781 | \n", "2834 | \n", "
3836 | \n", "2020 | \n", "Global Blood Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-001781 | \n", "2834 | \n", "
3837 | \n", "2020 | \n", "Global Blood Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0000950170-22-001781 | \n", "2834 | \n", "
3838 | \n", "2020 | \n", "GlobeStar\\nTherapeutics Corporation | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "475,000.00 | \n", "USD | \n", "0 | \n", "0001161697-22-000027 | \n", "2834 | \n", "
3839 | \n", "2020 | \n", "GlycoMimetics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-002737 | \n", "2834 | \n", "
3840 | \n", "2020 | \n", "GlycoMimetics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.38 | \n", "pure | \n", "3 | \n", "0001558370-22-002737 | \n", "2834 | \n", "
3841 | \n", "2020 | \n", "GlycoMimetics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002737 | \n", "2834 | \n", "
3842 | \n", "2020 | \n", "GlycoMimetics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-002737 | \n", "2834 | \n", "
3843 | \n", "2020 | \n", "GOODNESS GROWTH HOLDINGS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,996,351.00 | \n", "USD | \n", "0 | \n", "0001558370-22-003583 | \n", "2834 | \n", "
3844 | \n", "2020 | \n", "GOODNESS GROWTH HOLDINGS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,426,834.00 | \n", "USD | \n", "0 | \n", "0001558370-22-003583 | \n", "2834 | \n", "
3845 | \n", "2020 | \n", "GOSSAMER BIO, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001728117-22-000019 | \n", "2834 | \n", "
3846 | \n", "2020 | \n", "GOSSAMER BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001728117-22-000019 | \n", "2834 | \n", "
3847 | \n", "2020 | \n", "GOSSAMER BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "4 | \n", "0001728117-22-000019 | \n", "2834 | \n", "
3848 | \n", "2020 | \n", "GOSSAMER BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001728117-22-000019 | \n", "2834 | \n", "
3849 | \n", "2020 | \n", "GOSSAMER BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001728117-22-000019 | \n", "2834 | \n", "
3850 | \n", "2020 | \n", "GOSSAMER BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001728117-22-000019 | \n", "2834 | \n", "
3851 | \n", "2020 | \n", "GRAYBUG VISION, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-009728 | \n", "2834 | \n", "
3852 | \n", "2020 | \n", "GRAYBUG VISION, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "3 | \n", "0001564590-22-009728 | \n", "2834 | \n", "
3853 | \n", "2020 | \n", "GRAYBUG VISION, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-009728 | \n", "2834 | \n", "
3854 | \n", "2020 | \n", "GRAYBUG VISION, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001564590-22-009728 | \n", "2834 | \n", "
3855 | \n", "2020 | \n", "Greenwich LifeSciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-007532 | \n", "2834 | \n", "
3856 | \n", "2020 | \n", "GRIDIRON BIONUTRIENTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.21 | \n", "pure | \n", "\n", " | 0001477932-20-007273 | \n", "2834 | \n", "
3857 | \n", "2020 | \n", "GT BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-007883 | \n", "2834 | \n", "
3858 | \n", "2020 | \n", "GT BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-007883 | \n", "2834 | \n", "
3859 | \n", "2020 | \n", "GT BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.28 | \n", "pure | \n", "\n", " | 0001493152-22-007883 | \n", "2834 | \n", "
3860 | \n", "2020 | \n", "GT BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "\n", " | 0001493152-22-007883 | \n", "2834 | \n", "
3861 | \n", "2020 | \n", "GUARDION HEALTH SCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-008581 | \n", "2834 | \n", "
3862 | \n", "2020 | \n", "GUARDION HEALTH SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-008581 | \n", "2834 | \n", "
3863 | \n", "2020 | \n", "GUARDION HEALTH SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.28 | \n", "pure | \n", "\n", " | 0001493152-22-008581 | \n", "2834 | \n", "
3864 | \n", "2020 | \n", "GUARDION HEALTH SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.28 | \n", "pure | \n", "\n", " | 0001493152-22-008581 | \n", "2834 | \n", "
3865 | \n", "2020 | \n", "GUARDION HEALTH SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.07 | \n", "pure | \n", "\n", " | 0001493152-22-008581 | \n", "2834 | \n", "
3866 | \n", "2020 | \n", "GW PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-21-009430 | \n", "2834 | \n", "
3867 | \n", "2020 | \n", "GW PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001564590-21-009430 | \n", "2834 | \n", "
3868 | \n", "2020 | \n", "GW PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.55 | \n", "pure | \n", "3 | \n", "0001564590-21-009430 | \n", "2834 | \n", "
3869 | \n", "2020 | \n", "GW PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-21-009430 | \n", "2834 | \n", "
3870 | \n", "2020 | \n", "GW PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-009430 | \n", "2834 | \n", "
3871 | \n", "2020 | \n", "GW PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-009430 | \n", "2834 | \n", "
3872 | \n", "2020 | \n", "HARBOR DIVERSIFIED, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001193125-21-103375 | \n", "2834 | \n", "
3873 | \n", "2020 | \n", "HARBOR DIVERSIFIED, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001193125-21-103375 | \n", "2834 | \n", "
3874 | \n", "2020 | \n", "HARMONY BIOSCIENCES HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-002257 | \n", "2834 | \n", "
3875 | \n", "2020 | \n", "HARMONY BIOSCIENCES HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-002257 | \n", "2834 | \n", "
3876 | \n", "2020 | \n", "HARMONY BIOSCIENCES HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001558370-22-002257 | \n", "2834 | \n", "
3877 | \n", "2020 | \n", "HARMONY BIOSCIENCES HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.11 | \n", "pure | \n", "3 | \n", "0001558370-22-002257 | \n", "2834 | \n", "
3878 | \n", "2020 | \n", "HARROW HEALTH, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "\n", " | 0001493152-22-006525 | \n", "2834 | \n", "
3879 | \n", "2020 | \n", "HARROW HEALTH, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-006525 | \n", "2834 | \n", "
3880 | \n", "2020 | \n", "HARROW HEALTH, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "\n", " | 0001493152-22-006525 | \n", "2834 | \n", "
3881 | \n", "2020 | \n", "HARROW HEALTH, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "\n", " | 0001493152-22-006525 | \n", "2834 | \n", "
3882 | \n", "2020 | \n", "HARROW HEALTH, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "\n", " | 0001493152-22-006525 | \n", "2834 | \n", "
3883 | \n", "2020 | \n", "HCW Biologics Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-004847 | \n", "2834 | \n", "
3884 | \n", "2020 | \n", "HCW Biologics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-004847 | \n", "2834 | \n", "
3885 | \n", "2020 | \n", "HCW Biologics Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "4 | \n", "0000950170-22-004847 | \n", "2834 | \n", "
3886 | \n", "2020 | \n", "HCW Biologics Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "4 | \n", "0000950170-22-004847 | \n", "2834 | \n", "
3887 | \n", "2020 | \n", "HCW Biologics Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "4 | \n", "0000950170-22-004847 | \n", "2834 | \n", "
3888 | \n", "2020 | \n", "HCW Biologics Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "4 | \n", "0000950170-22-004847 | \n", "2834 | \n", "
3889 | \n", "2020 | \n", "HCW Biologics Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,218,462.00 | \n", "USD | \n", "0 | \n", "0000950170-22-004847 | \n", "2834 | \n", "
3890 | \n", "2020 | \n", "HCW Biologics Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-264,152.00 | \n", "USD | \n", "0 | \n", "0000950170-22-004847 | \n", "2834 | \n", "
3891 | \n", "2020 | \n", "HCW Biologics Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "46,608.00 | \n", "USD | \n", "0 | \n", "0000950170-22-004847 | \n", "2834 | \n", "
3892 | \n", "2020 | \n", "HEAT BIOLOGICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "111,800,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-21-003460 | \n", "2834 | \n", "
3893 | \n", "2020 | \n", "HEAT BIOLOGICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-003452 | \n", "2834 | \n", "
3894 | \n", "2020 | \n", "HEAT BIOLOGICS, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "5,000.00 | \n", "USD | \n", "0 | \n", "0001558370-22-003452 | \n", "2834 | \n", "
3895 | \n", "2020 | \n", "HEAT BIOLOGICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,540,000.00 | \n", "USD | \n", "0 | \n", "0001558370-22-003452 | \n", "2834 | \n", "
3896 | \n", "2020 | \n", "HEAT BIOLOGICS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-41,000.00 | \n", "USD | \n", "0 | \n", "0001558370-22-003452 | \n", "2834 | \n", "
3897 | \n", "2020 | \n", "HEAT BIOLOGICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "833,000.00 | \n", "USD | \n", "0 | \n", "0001558370-22-003452 | \n", "2834 | \n", "
3898 | \n", "2020 | \n", "HEPION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "\n", " | 0001583771-22-000003 | \n", "2834 | \n", "
3899 | \n", "2020 | \n", "HEPION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001583771-22-000003 | \n", "2834 | \n", "
3900 | \n", "2020 | \n", "HEPION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "\n", " | 0001583771-22-000003 | \n", "2834 | \n", "
3901 | \n", "2020 | \n", "HEPION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "\n", " | 0001583771-22-000003 | \n", "2834 | \n", "
3902 | \n", "2020 | \n", "HEPION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.09 | \n", "pure | \n", "\n", " | 0001583771-22-000003 | \n", "2834 | \n", "
3903 | \n", "2020 | \n", "HERON THERAPEUTICS, INC. /DE/ | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "208,500,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-007841 | \n", "2834 | \n", "
3904 | \n", "2020 | \n", "HERON THERAPEUTICS, INC. /DE/ | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-47,728,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007618 | \n", "2834 | \n", "
3905 | \n", "2020 | \n", "HERON THERAPEUTICS, INC. /DE/ | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "522,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007618 | \n", "2834 | \n", "
3906 | \n", "2020 | \n", "HERON THERAPEUTICS, INC. /DE/ | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-8,218,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007618 | \n", "2834 | \n", "
3907 | \n", "2020 | \n", "HILLSTREAM BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-008703 | \n", "2834 | \n", "
3908 | \n", "2020 | \n", "HILLSTREAM BIOPHARMA, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-508,000.00 | \n", "USD | \n", "0 | \n", "0001493152-22-008703 | \n", "2834 | \n", "
3909 | \n", "2020 | \n", "HILLSTREAM BIOPHARMA, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-167,000.00 | \n", "USD | \n", "0 | \n", "0001493152-22-008703 | \n", "2834 | \n", "
3910 | \n", "2020 | \n", "Histogen Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,920,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-009664 | \n", "2834 | \n", "
3911 | \n", "2020 | \n", "Histogen Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-34,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-009664 | \n", "2834 | \n", "
3912 | \n", "2020 | \n", "Homology Medicines, Inc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-004401 | \n", "2834 | \n", "
3913 | \n", "2020 | \n", "Homology Medicines, Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-004401 | \n", "2834 | \n", "
3914 | \n", "2020 | \n", "Homology Medicines, Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.38 | \n", "pure | \n", "3 | \n", "0000950170-22-004401 | \n", "2834 | \n", "
3915 | \n", "2020 | \n", "Homology Medicines, Inc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0000950170-22-004401 | \n", "2834 | \n", "
3916 | \n", "2020 | \n", "Homology Medicines, Inc | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.11 | \n", "pure | \n", "3 | \n", "0000950170-22-004401 | \n", "2834 | \n", "
3917 | \n", "2020 | \n", "HOOKIPA Pharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "2 | \n", "0001558370-21-003176 | \n", "2834 | \n", "
3918 | \n", "2020 | \n", "HOOKIPA PHARMA INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004211 | \n", "2834 | \n", "
3919 | \n", "2020 | \n", "HOOKIPA PHARMA INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-004211 | \n", "2834 | \n", "
3920 | \n", "2020 | \n", "HOOKIPA PHARMA INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.30 | \n", "pure | \n", "3 | \n", "0001558370-22-004211 | \n", "2834 | \n", "
3921 | \n", "2020 | \n", "HOOKIPA PHARMA INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001558370-22-004211 | \n", "2834 | \n", "
3922 | \n", "2020 | \n", "HOOKIPA PHARMA INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-004211 | \n", "2834 | \n", "
3923 | \n", "2020 | \n", "HORIZON THERAPEUTICS PUBLIC LIMITED COMPANY | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001564590-22-007863 | \n", "2834 | \n", "
3924 | \n", "2020 | \n", "HORIZON THERAPEUTICS PUBLIC LIMITED COMPANY | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001564590-22-007863 | \n", "2834 | \n", "
3925 | \n", "2020 | \n", "HORIZON THERAPEUTICS PUBLIC LIMITED COMPANY | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-46,382,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007863 | \n", "2834 | \n", "
3926 | \n", "2020 | \n", "HORIZON THERAPEUTICS PUBLIC LIMITED COMPANY | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "50,206,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007863 | \n", "2834 | \n", "
3927 | \n", "2020 | \n", "HORIZON THERAPEUTICS PUBLIC LIMITED COMPANY | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "724,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007863 | \n", "2834 | \n", "
3928 | \n", "2020 | \n", "HOTH THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-22-015909 | \n", "2834 | \n", "
3929 | \n", "2020 | \n", "HOTH THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001213900-22-015909 | \n", "2834 | \n", "
3930 | \n", "2020 | \n", "HOTH THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001213900-22-015909 | \n", "2834 | \n", "
3931 | \n", "2020 | \n", "HOTH THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-22-015909 | \n", "2834 | \n", "
3932 | \n", "2020 | \n", "HOTH THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-22-015909 | \n", "2834 | \n", "
3933 | \n", "2020 | \n", "HOTH THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001213900-22-015909 | \n", "2834 | \n", "
3934 | \n", "2020 | \n", "HOTH THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-22-015909 | \n", "2834 | \n", "
3935 | \n", "2020 | \n", "HOTH THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-22-015909 | \n", "2834 | \n", "
3936 | \n", "2020 | \n", "HUMANIGEN, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001214659-22-003416 | \n", "2834 | \n", "
3937 | \n", "2020 | \n", "HUMANIGEN, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001214659-22-003416 | \n", "2834 | \n", "
3938 | \n", "2020 | \n", "HUMANIGEN, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "\n", " | 0001214659-22-003416 | \n", "2834 | \n", "
3939 | \n", "2020 | \n", "HUMANIGEN, INC | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.07 | \n", "pure | \n", "\n", " | 0001214659-22-003416 | \n", "2834 | \n", "
3940 | \n", "2020 | \n", "iBio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-21-012819 | \n", "2834 | \n", "
3941 | \n", "2020 | \n", "iBio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-21-012819 | \n", "2834 | \n", "
3942 | \n", "2020 | \n", "iBio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.13 | \n", "pure | \n", "2 | \n", "0001558370-21-012819 | \n", "2834 | \n", "
3943 | \n", "2020 | \n", "iBio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "2 | \n", "0001558370-21-012819 | \n", "2834 | \n", "
3944 | \n", "2020 | \n", "IDEAYA Biosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-010922 | \n", "2834 | \n", "
3945 | \n", "2020 | \n", "IDEAYA Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-010922 | \n", "2834 | \n", "
3946 | \n", "2020 | \n", "IDEAYA Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-010922 | \n", "2834 | \n", "
3947 | \n", "2020 | \n", "IDEAYA Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-010922 | \n", "2834 | \n", "
3948 | \n", "2020 | \n", "IGM Biosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-004842 | \n", "2834 | \n", "
3949 | \n", "2020 | \n", "IGM Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-004842 | \n", "2834 | \n", "
3950 | \n", "2020 | \n", "IGM Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.37 | \n", "pure | \n", "3 | \n", "0000950170-22-004842 | \n", "2834 | \n", "
3951 | \n", "2020 | \n", "IGM Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.09 | \n", "pure | \n", "3 | \n", "0000950170-22-004842 | \n", "2834 | \n", "
3952 | \n", "2020 | \n", "Imago BioSciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0000950170-22-004569 | \n", "2834 | \n", "
3953 | \n", "2020 | \n", "Imago BioSciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-004569 | \n", "2834 | \n", "
3954 | \n", "2020 | \n", "Imago BioSciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.35 | \n", "pure | \n", "3 | \n", "0000950170-22-004569 | \n", "2834 | \n", "
3955 | \n", "2020 | \n", "Imago BioSciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0000950170-22-004569 | \n", "2834 | \n", "
3956 | \n", "2020 | \n", "Imago BioSciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.12 | \n", "pure | \n", "3 | \n", "0000950170-22-004569 | \n", "2834 | \n", "
3957 | \n", "2020 | \n", "IMARA INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "88,200,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-011098 | \n", "2834 | \n", "
3958 | \n", "2020 | \n", "IMARA INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-010216 | \n", "2834 | \n", "
3959 | \n", "2020 | \n", "IMARA INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-010216 | \n", "2834 | \n", "
3960 | \n", "2020 | \n", "IMARA INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.36 | \n", "pure | \n", "2 | \n", "0001564590-22-010216 | \n", "2834 | \n", "
3961 | \n", "2020 | \n", "IMARA INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "2 | \n", "0001564590-22-010216 | \n", "2834 | \n", "
3962 | \n", "2020 | \n", "IMARA INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "2 | \n", "0001564590-22-010216 | \n", "2834 | \n", "
3963 | \n", "2020 | \n", "IMARA INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.07 | \n", "pure | \n", "2 | \n", "0001564590-22-010216 | \n", "2834 | \n", "
3964 | \n", "2020 | \n", "Immuneering Corp | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-003208 | \n", "2834 | \n", "
3965 | \n", "2020 | \n", "Immuneering Corp | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-003208 | \n", "2834 | \n", "
3966 | \n", "2020 | \n", "Immuneering Corp | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "3 | \n", "0001558370-22-003208 | \n", "2834 | \n", "
3967 | \n", "2020 | \n", "Immuneering Corp | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-003208 | \n", "2834 | \n", "
3968 | \n", "2020 | \n", "Immuneering Corp | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-003208 | \n", "2834 | \n", "
3969 | \n", "2020 | \n", "IMMUNE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-007249 | \n", "2834 | \n", "
3970 | \n", "2020 | \n", "IMMUNE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-007249 | \n", "2834 | \n", "
3971 | \n", "2020 | \n", "IMMUNE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "\n", " | 0001493152-22-007249 | \n", "2834 | \n", "
3972 | \n", "2020 | \n", "IMMUNE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.05 | \n", "pure | \n", "\n", " | 0001493152-22-007249 | \n", "2834 | \n", "
3973 | \n", "2020 | \n", "IMMUNE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-007249 | \n", "2834 | \n", "
3974 | \n", "2020 | \n", "Immunic, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001280776-22-000006 | \n", "2834 | \n", "
3975 | \n", "2020 | \n", "Immunic, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001280776-22-000006 | \n", "2834 | \n", "
3976 | \n", "2020 | \n", "Immunic, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "3 | \n", "0001280776-22-000006 | \n", "2834 | \n", "
3977 | \n", "2020 | \n", "Immunic, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001280776-22-000006 | \n", "2834 | \n", "
3978 | \n", "2020 | \n", "Immunic, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001280776-22-000006 | \n", "2834 | \n", "
3979 | \n", "2020 | \n", "Immunic, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001280776-22-000006 | \n", "2834 | \n", "
3980 | \n", "2020 | \n", "Immunic, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001280776-21-000009 | \n", "2834 | \n", "
3981 | \n", "2020 | \n", "ImmunoGen, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-21-002170 | \n", "2834 | \n", "
3982 | \n", "2020 | \n", "ImmunoGen, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-9,318,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002358 | \n", "2834 | \n", "
3983 | \n", "2020 | \n", "ImmunoGen, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,250,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002358 | \n", "2834 | \n", "
3984 | \n", "2020 | \n", "IMMUNOME, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004420 | \n", "2834 | \n", "
3985 | \n", "2020 | \n", "IMMUNOME, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004420 | \n", "2834 | \n", "
3986 | \n", "2020 | \n", "IMMUNOME, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-004420 | \n", "2834 | \n", "
3987 | \n", "2020 | \n", "IMPEL NEUROPHARMA, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "397,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004939 | \n", "2834 | \n", "
3988 | \n", "2020 | \n", "IMPEL NEUROPHARMA, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "1,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004939 | \n", "2834 | \n", "
3989 | \n", "2020 | \n", "INDAPTUS THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-753,335.00 | \n", "USD | \n", "0 | \n", "0001493152-22-007319 | \n", "2834 | \n", "
3990 | \n", "2020 | \n", "INDAPTUS THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-249,886.00 | \n", "USD | \n", "0 | \n", "0001493152-22-007319 | \n", "2834 | \n", "
3991 | \n", "2020 | \n", "INFINITY PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-8,503,000.00 | \n", "USD | \n", "-3 | \n", "0001113148-22-000007 | \n", "2834 | \n", "
3992 | \n", "2020 | \n", "INFINITY PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,563,000.00 | \n", "USD | \n", "-3 | \n", "0001113148-22-000007 | \n", "2834 | \n", "
3993 | \n", "2020 | \n", "INFINITY PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "837,000.00 | \n", "USD | \n", "-3 | \n", "0001113148-22-000007 | \n", "2834 | \n", "
3994 | \n", "2020 | \n", "INMED PHARMACEUTICALS\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "3 | \n", "0001213900-21-049679 | \n", "2834 | \n", "
3995 | \n", "2020 | \n", "INMED PHARMACEUTICALS\\nINC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "371,000.00 | \n", "USD | \n", "0 | \n", "0001213900-21-049679 | \n", "2834 | \n", "
3996 | \n", "2020 | \n", "INMED PHARMACEUTICALS\\nINC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,413,570.00 | \n", "USD | \n", "0 | \n", "0001213900-21-049679 | \n", "2834 | \n", "
3997 | \n", "2020 | \n", "Innovation Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001477932-21-006717 | \n", "2834 | \n", "
3998 | \n", "2020 | \n", "Innovation Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "\n", " | 0001477932-21-006717 | \n", "2834 | \n", "
3999 | \n", "2020 | \n", "Innovation Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "\n", " | 0001477932-21-006717 | \n", "2834 | \n", "
4000 | \n", "2020 | \n", "Innovation Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "\n", " | 0001477932-21-006717 | \n", "2834 | \n", "
4001 | \n", "2020 | \n", "Innovation Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "\n", " | 0001477932-21-006717 | \n", "2834 | \n", "
4002 | \n", "2020 | \n", "Innovation Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "\n", " | 0001477932-21-006717 | \n", "2834 | \n", "
4003 | \n", "2020 | \n", "INNOVIVA, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "74,392,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004088 | \n", "2834 | \n", "
4004 | \n", "2020 | \n", "INNOVIVA, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-26,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004088 | \n", "2834 | \n", "
4005 | \n", "2020 | \n", "INOZYME PHARMA, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "159,900,000.00 | \n", "USD | \n", "-5 | \n", "0000950170-22-003789 | \n", "2834 | \n", "
4006 | \n", "2020 | \n", "INOZYME PHARMA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003789 | \n", "2834 | \n", "
4007 | \n", "2020 | \n", "INOZYME PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-003789 | \n", "2834 | \n", "
4008 | \n", "2020 | \n", "INOZYME PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0000950170-22-003789 | \n", "2834 | \n", "
4009 | \n", "2020 | \n", "INOZYME PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0000950170-22-003789 | \n", "2834 | \n", "
4010 | \n", "2020 | \n", "INSMED INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001104506-22-000008 | \n", "2834 | \n", "
4011 | \n", "2020 | \n", "INSMED INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001104506-22-000008 | \n", "2834 | \n", "
4012 | \n", "2020 | \n", "INSMED INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.32 | \n", "pure | \n", "2 | \n", "0001104506-22-000008 | \n", "2834 | \n", "
4013 | \n", "2020 | \n", "INSMED INC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "2 | \n", "0001104506-22-000008 | \n", "2834 | \n", "
4014 | \n", "2020 | \n", "INSMED INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "2 | \n", "0001104506-22-000008 | \n", "2834 | \n", "
4015 | \n", "2020 | \n", "INTEC\\nPHARMA LTD. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001213900-21-015763 | \n", "2834 | \n", "
4016 | \n", "2020 | \n", "INTEC\\nPHARMA LTD. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.23 | \n", "pure | \n", "2 | \n", "0001213900-21-015763 | \n", "2834 | \n", "
4017 | \n", "2020 | \n", "INTEGRATED BIOPHARMA INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.33 | \n", "pure | \n", "3 | \n", "0001437749-21-021375 | \n", "2834 | \n", "
4018 | \n", "2020 | \n", "INTEGRATED BIOPHARMA INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001437749-21-021375 | \n", "2834 | \n", "
4019 | \n", "2020 | \n", "INTEGRATED BIOPHARMA INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.69 | \n", "pure | \n", "3 | \n", "0001437749-21-021375 | \n", "2834 | \n", "
4020 | \n", "2020 | \n", "INTEGRATED BIOPHARMA INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001437749-21-021375 | \n", "2834 | \n", "
4021 | \n", "2020 | \n", "INTEGRATED BIOPHARMA INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.10 | \n", "pure | \n", "3 | \n", "0001437749-21-021375 | \n", "2834 | \n", "
4022 | \n", "2020 | \n", "IntelGenx Technologies Corp. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,716,000.00 | \n", "USD | \n", "-3 | \n", "0001062993-22-008487 | \n", "2834 | \n", "
4023 | \n", "2020 | \n", "IntelGenx Technologies Corp. | \n", "IncomeTaxReconciliationTaxCredits | \n", "168,000.00 | \n", "USD | \n", "-3 | \n", "0001062993-22-008487 | \n", "2834 | \n", "
4024 | \n", "2020 | \n", "Intercept Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-21-001804 | \n", "2834 | \n", "
4025 | \n", "2020 | \n", "Intercept Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-12,223,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002666 | \n", "2834 | \n", "
4026 | \n", "2020 | \n", "Intercept Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-57,725,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002666 | \n", "2834 | \n", "
4027 | \n", "2020 | \n", "Intercept Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-2,493,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002666 | \n", "2834 | \n", "
4028 | \n", "2020 | \n", "INTERNATIONAL STEM CELL CORPORATION | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-012221 | \n", "2834 | \n", "
4029 | \n", "2020 | \n", "INTERNATIONAL STEM CELL CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-012221 | \n", "2834 | \n", "
4030 | \n", "2020 | \n", "INTERNATIONAL STEM CELL CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.19 | \n", "pure | \n", "3 | \n", "0001564590-22-012221 | \n", "2834 | \n", "
4031 | \n", "2020 | \n", "INTERNATIONAL STEM CELL CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-012221 | \n", "2834 | \n", "
4032 | \n", "2020 | \n", "INTERNATIONAL STEM CELL CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001564590-22-012221 | \n", "2834 | \n", "
4033 | \n", "2020 | \n", "INTERNATIONAL STEM CELL CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-012221 | \n", "2834 | \n", "
4034 | \n", "2020 | \n", "Intra-Cellular Therapies, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001193125-22-059849 | \n", "2834 | \n", "
4035 | \n", "2020 | \n", "Intra-Cellular Therapies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-22-059849 | \n", "2834 | \n", "
4036 | \n", "2020 | \n", "Intra-Cellular Therapies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.18 | \n", "pure | \n", "4 | \n", "0001193125-22-059849 | \n", "2834 | \n", "
4037 | \n", "2020 | \n", "Intra-Cellular Therapies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001193125-22-059849 | \n", "2834 | \n", "
4038 | \n", "2020 | \n", "Intra-Cellular Therapies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.07 | \n", "pure | \n", "4 | \n", "0001193125-22-059849 | \n", "2834 | \n", "
4039 | \n", "2020 | \n", "Intra-Cellular Therapies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001193125-22-059849 | \n", "2834 | \n", "
4040 | \n", "2020 | \n", "IO BIOTECH, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-005244 | \n", "2834 | \n", "
4041 | \n", "2020 | \n", "IO BIOTECH, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "3 | \n", "0000950170-22-005244 | \n", "2834 | \n", "
4042 | \n", "2020 | \n", "IO BIOTECH, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0000950170-22-005244 | \n", "2834 | \n", "
4043 | \n", "2020 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-2.56 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
4044 | \n", "2020 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
4045 | \n", "2020 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-3.42 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
4046 | \n", "2020 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.24 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
4047 | \n", "2020 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
4048 | \n", "2020 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
4049 | \n", "2020 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.28 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
4050 | \n", "2020 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.14 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
4051 | \n", "2020 | \n", "Ionis Pharmaceuticals, Inc | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "49,000.00 | \n", "USD | \n", "-3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
4052 | \n", "2020 | \n", "Ionis Pharmaceuticals, Inc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-28,256,000.00 | \n", "USD | \n", "-3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
4053 | \n", "2020 | \n", "Ionis Pharmaceuticals, Inc | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-37,705,000.00 | \n", "USD | \n", "-3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
4054 | \n", "2020 | \n", "Ionis Pharmaceuticals, Inc | \n", "IncomeTaxReconciliationTaxCredits | \n", "18,774,000.00 | \n", "USD | \n", "-3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
4055 | \n", "2020 | \n", "IRONWOOD PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-001368 | \n", "2834 | \n", "
4056 | \n", "2020 | \n", "IRONWOOD PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "22,861,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-001368 | \n", "2834 | \n", "
4057 | \n", "2020 | \n", "IRONWOOD PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "7,565,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-001368 | \n", "2834 | \n", "
4058 | \n", "2020 | \n", "IRONWOOD PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "3,149,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-001368 | \n", "2834 | \n", "
4059 | \n", "2020 | \n", "Iterum Therapeutics plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001564590-22-011897 | \n", "2834 | \n", "
4060 | \n", "2020 | \n", "Iterum Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "4 | \n", "0001564590-22-011897 | \n", "2834 | \n", "
4061 | \n", "2020 | \n", "Iterum Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-011897 | \n", "2834 | \n", "
4062 | \n", "2020 | \n", "Iterum Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.06 | \n", "pure | \n", "4 | \n", "0001564590-22-011897 | \n", "2834 | \n", "
4063 | \n", "2020 | \n", "Iterum Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001564590-22-011897 | \n", "2834 | \n", "
4064 | \n", "2020 | \n", "Iterum Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001564590-22-011897 | \n", "2834 | \n", "
4065 | \n", "2020 | \n", "Iterum Therapeutics plc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,408,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-011897 | \n", "2834 | \n", "
4066 | \n", "2020 | \n", "Iterum Therapeutics plc | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "577,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-011897 | \n", "2834 | \n", "
4067 | \n", "2020 | \n", "IVERIC bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001410939-22-000015 | \n", "2834 | \n", "
4068 | \n", "2020 | \n", "IVERIC bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001410939-22-000015 | \n", "2834 | \n", "
4069 | \n", "2020 | \n", "IVERIC bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.35 | \n", "pure | \n", "3 | \n", "0001410939-22-000015 | \n", "2834 | \n", "
4070 | \n", "2020 | \n", "IVERIC bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001410939-22-000015 | \n", "2834 | \n", "
4071 | \n", "2020 | \n", "IVERIC bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.15 | \n", "pure | \n", "3 | \n", "0001410939-22-000015 | \n", "2834 | \n", "
4072 | \n", "2020 | \n", "JAGUAR HEALTH, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-22-003435 | \n", "2834 | \n", "
4073 | \n", "2020 | \n", "JAGUAR HEALTH, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-003435 | \n", "2834 | \n", "
4074 | \n", "2020 | \n", "JAGUAR HEALTH, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.13 | \n", "pure | \n", "3 | \n", "0001558370-22-003435 | \n", "2834 | \n", "
4075 | \n", "2020 | \n", "Janux Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,425,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004171 | \n", "2834 | \n", "
4076 | \n", "2020 | \n", "Janux Therapeutics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-426,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004171 | \n", "2834 | \n", "
4077 | \n", "2020 | \n", "Jazz Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001232524-22-000012 | \n", "2834 | \n", "
4078 | \n", "2020 | \n", "Jazz Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "\n", " | 0001232524-22-000012 | \n", "2834 | \n", "
4079 | \n", "2020 | \n", "Jazz Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "\n", " | 0001232524-21-000016 | \n", "2834 | \n", "
4080 | \n", "2020 | \n", "Jazz Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001232524-21-000016 | \n", "2834 | \n", "
4081 | \n", "2020 | \n", "Jazz Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001232524-21-000016 | \n", "2834 | \n", "
4082 | \n", "2020 | \n", "Jazz Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001232524-21-000016 | \n", "2834 | \n", "
4083 | \n", "2020 | \n", "Jazz Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001232524-21-000016 | \n", "2834 | \n", "
4084 | \n", "2020 | \n", "Jazz Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001232524-21-000016 | \n", "2834 | \n", "
4085 | \n", "2020 | \n", "Jazz Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001232524-21-000016 | \n", "2834 | \n", "
4086 | \n", "2020 | \n", "Jazz Pharmaceuticals plc | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "16,126,000.00 | \n", "USD | \n", "\n", " | 0001232524-22-000012 | \n", "2834 | \n", "
4087 | \n", "2020 | \n", "Jazz Pharmaceuticals plc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "34,387,000.00 | \n", "USD | \n", "\n", " | 0001232524-22-000012 | \n", "2834 | \n", "
4088 | \n", "2020 | \n", "JOHNSON & JOHNSON | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.11 | \n", "pure | \n", "3 | \n", "0000200406-22-000022 | \n", "2834 | \n", "
4089 | \n", "2020 | \n", "JOHNSON & JOHNSON | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000200406-22-000022 | \n", "2834 | \n", "
4090 | \n", "2020 | \n", "JOHNSON & JOHNSON | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.10 | \n", "pure | \n", "3 | \n", "0000200406-22-000022 | \n", "2834 | \n", "
4091 | \n", "2020 | \n", "JOHNSON & JOHNSON | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000200406-22-000022 | \n", "2834 | \n", "
4092 | \n", "2020 | \n", "JOHNSON & JOHNSON | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000200406-21-000008 | \n", "2834 | \n", "
4093 | \n", "2020 | \n", "JOHNSON & JOHNSON | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "0.01 | \n", "Rate | \n", "3 | \n", "0000200406-22-000022 | \n", "2834 | \n", "
4094 | \n", "2020 | \n", "JOURNEY MEDICAL CORPORATION | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.26 | \n", "pure | \n", "2 | \n", "0001410578-22-000558 | \n", "2834 | \n", "
4095 | \n", "2020 | \n", "JOURNEY MEDICAL CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001410578-22-000558 | \n", "2834 | \n", "
4096 | \n", "2020 | \n", "JOURNEY MEDICAL CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001410578-22-000558 | \n", "2834 | \n", "
4097 | \n", "2020 | \n", "JOURNEY MEDICAL CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0001410578-22-000558 | \n", "2834 | \n", "
4098 | \n", "2020 | \n", "JOURNEY MEDICAL CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001410578-22-000558 | \n", "2834 | \n", "
4099 | \n", "2020 | \n", "JOURNEY MEDICAL CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "2 | \n", "0001410578-22-000558 | \n", "2834 | \n", "
4100 | \n", "2020 | \n", "Kadmon Holdings, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001557142-21-000022 | \n", "2834 | \n", "
4101 | \n", "2020 | \n", "Kadmon Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001557142-21-000022 | \n", "2834 | \n", "
4102 | \n", "2020 | \n", "Kadmon Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001557142-21-000022 | \n", "2834 | \n", "
4103 | \n", "2020 | \n", "Kadmon Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.09 | \n", "pure | \n", "3 | \n", "0001557142-21-000022 | \n", "2834 | \n", "
4104 | \n", "2020 | \n", "Kadmon Holdings, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-22,862,000.00 | \n", "USD | \n", "-3 | \n", "0001557142-21-000022 | \n", "2834 | \n", "
4105 | \n", "2020 | \n", "Kadmon Holdings, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-9,733,000.00 | \n", "USD | \n", "-3 | \n", "0001557142-21-000022 | \n", "2834 | \n", "
4106 | \n", "2020 | \n", "KALA PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "63,811,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-004624 | \n", "2834 | \n", "
4107 | \n", "2020 | \n", "KALA PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "140,087,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-004624 | \n", "2834 | \n", "
4108 | \n", "2020 | \n", "KALA PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "76,276,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-004624 | \n", "2834 | \n", "
4109 | \n", "2020 | \n", "KALA PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "76,276,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-004624 | \n", "2834 | \n", "
4110 | \n", "2020 | \n", "KALA PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "63,811,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-004624 | \n", "2834 | \n", "
4111 | \n", "2020 | \n", "KALA PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "140,087,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-004624 | \n", "2834 | \n", "
4112 | \n", "2020 | \n", "KALA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-004624 | \n", "2834 | \n", "
4113 | \n", "2020 | \n", "KALA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "4 | \n", "0001558370-22-004624 | \n", "2834 | \n", "
4114 | \n", "2020 | \n", "KALA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001558370-21-001797 | \n", "2834 | \n", "
4115 | \n", "2020 | \n", "KALA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001558370-22-004624 | \n", "2834 | \n", "
4116 | \n", "2020 | \n", "KALA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001558370-22-004624 | \n", "2834 | \n", "
4117 | \n", "2020 | \n", "KALVISTA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-012521 | \n", "2834 | \n", "
4118 | \n", "2020 | \n", "KALVISTA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-012521 | \n", "2834 | \n", "
4119 | \n", "2020 | \n", "KALVISTA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0000950170-22-012521 | \n", "2834 | \n", "
4120 | \n", "2020 | \n", "KALVISTA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0000950170-22-012521 | \n", "2834 | \n", "
4121 | \n", "2020 | \n", "KALVISTA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-012521 | \n", "2834 | \n", "
4122 | \n", "2020 | \n", "Karuna Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-001855 | \n", "2834 | \n", "
4123 | \n", "2020 | \n", "Karuna Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-001855 | \n", "2834 | \n", "
4124 | \n", "2020 | \n", "Karuna Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.56 | \n", "pure | \n", "3 | \n", "0000950170-22-001855 | \n", "2834 | \n", "
4125 | \n", "2020 | \n", "Karuna Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-001855 | \n", "2834 | \n", "
4126 | \n", "2020 | \n", "Karuna Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.10 | \n", "pure | \n", "3 | \n", "0000950170-22-001855 | \n", "2834 | \n", "
4127 | \n", "2020 | \n", "Karuna Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-001855 | \n", "2834 | \n", "
4128 | \n", "2020 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002548 | \n", "2834 | \n", "
4129 | \n", "2020 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002548 | \n", "2834 | \n", "
4130 | \n", "2020 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0000950170-22-002548 | \n", "2834 | \n", "
4131 | \n", "2020 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001193125-21-054811 | \n", "2834 | \n", "
4132 | \n", "2020 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0000950170-22-002548 | \n", "2834 | \n", "
4133 | \n", "2020 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002548 | \n", "2834 | \n", "
4134 | \n", "2020 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-002548 | \n", "2834 | \n", "
4135 | \n", "2020 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0000950170-22-002548 | \n", "2834 | \n", "
4136 | \n", "2020 | \n", "KAYA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "\n", " | 0001903596-22-000199 | \n", "2834 | \n", "
4137 | \n", "2020 | \n", "KEMPHARM, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001437749-22-007725 | \n", "2834 | \n", "
4138 | \n", "2020 | \n", "KEMPHARM, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-22-007725 | \n", "2834 | \n", "
4139 | \n", "2020 | \n", "KEMPHARM, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "4 | \n", "0001437749-22-007725 | \n", "2834 | \n", "
4140 | \n", "2020 | \n", "KEMPHARM, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001437749-22-007725 | \n", "2834 | \n", "
4141 | \n", "2020 | \n", "KEMPHARM, INC | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001437749-22-007725 | \n", "2834 | \n", "
4142 | \n", "2020 | \n", "KEMPHARM, INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "4 | \n", "0001437749-22-007725 | \n", "2834 | \n", "
4143 | \n", "2020 | \n", "KEROS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001664710-22-000011 | \n", "2834 | \n", "
4144 | \n", "2020 | \n", "KEROS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001664710-22-000011 | \n", "2834 | \n", "
4145 | \n", "2020 | \n", "KEROS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0001664710-22-000011 | \n", "2834 | \n", "
4146 | \n", "2020 | \n", "KEROS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001664710-22-000011 | \n", "2834 | \n", "
4147 | \n", "2020 | \n", "KEROS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001664710-22-000011 | \n", "2834 | \n", "
4148 | \n", "2020 | \n", "Kezar Life Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-004085 | \n", "2834 | \n", "
4149 | \n", "2020 | \n", "Kezar Life Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "3 | \n", "0000950170-22-004085 | \n", "2834 | \n", "
4150 | \n", "2020 | \n", "Kezar Life Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-004085 | \n", "2834 | \n", "
4151 | \n", "2020 | \n", "Kezar Life Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-004085 | \n", "2834 | \n", "
4152 | \n", "2020 | \n", "KINDRED BIOSCIENCES, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "59,900,000.00 | \n", "USD | \n", "-5 | \n", "0001561743-21-000024 | \n", "2834 | \n", "
4153 | \n", "2020 | \n", "KINDRED BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001561743-21-000024 | \n", "2834 | \n", "
4154 | \n", "2020 | \n", "KINDRED BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001561743-21-000024 | \n", "2834 | \n", "
4155 | \n", "2020 | \n", "KINDRED BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001561743-21-000024 | \n", "2834 | \n", "
4156 | \n", "2020 | \n", "KINDRED BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.30 | \n", "pure | \n", "3 | \n", "0001561743-21-000024 | \n", "2834 | \n", "
4157 | \n", "2020 | \n", "KINDRED BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001561743-21-000024 | \n", "2834 | \n", "
4158 | \n", "2020 | \n", "KINDRED BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001561743-21-000024 | \n", "2834 | \n", "
4159 | \n", "2020 | \n", "KINDRED BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001561743-21-000024 | \n", "2834 | \n", "
4160 | \n", "2020 | \n", "KINDRED BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,578,000.00 | \n", "USD | \n", "-3 | \n", "0001561743-21-000024 | \n", "2834 | \n", "
4161 | \n", "2020 | \n", "KINDRED BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-48,000.00 | \n", "USD | \n", "-3 | \n", "0001561743-21-000024 | \n", "2834 | \n", "
4162 | \n", "2020 | \n", "KINDRED BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,222,000.00 | \n", "USD | \n", "-3 | \n", "0001561743-21-000024 | \n", "2834 | \n", "
4163 | \n", "2020 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "323,482,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-21-001821 | \n", "2834 | \n", "
4164 | \n", "2020 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-001932 | \n", "2834 | \n", "
4165 | \n", "2020 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "pure | \n", "\n", " | 0001558370-22-001932 | \n", "2834 | \n", "
4166 | \n", "2020 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-001932 | \n", "2834 | \n", "
4167 | \n", "2020 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-001932 | \n", "2834 | \n", "
4168 | \n", "2020 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-001932 | \n", "2834 | \n", "
4169 | \n", "2020 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-001932 | \n", "2834 | \n", "
4170 | \n", "2020 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-001932 | \n", "2834 | \n", "
4171 | \n", "2020 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-001932 | \n", "2834 | \n", "
4172 | \n", "2020 | \n", "KINNATE BIOPHARMA INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-7,510,000.00 | \n", "USD | \n", "-3 | \n", "0001140361-22-011381 | \n", "2834 | \n", "
4173 | \n", "2020 | \n", "KINNATE BIOPHARMA INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001140361-22-011381 | \n", "2834 | \n", "
4174 | \n", "2020 | \n", "Kintara Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-21-049235 | \n", "2834 | \n", "
4175 | \n", "2020 | \n", "Kintara Therapeutics, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-239,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-049235 | \n", "2834 | \n", "
4176 | \n", "2020 | \n", "Kintara Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,916,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-049235 | \n", "2834 | \n", "
4177 | \n", "2020 | \n", "KIORA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001410578-22-001931 | \n", "2834 | \n", "
4178 | \n", "2020 | \n", "KIORA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001410578-22-001931 | \n", "2834 | \n", "
4179 | \n", "2020 | \n", "KIORA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.18 | \n", "pure | \n", "4 | \n", "0001410578-22-001931 | \n", "2834 | \n", "
4180 | \n", "2020 | \n", "KIORA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001410578-22-001931 | \n", "2834 | \n", "
4181 | \n", "2020 | \n", "KIORA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.15 | \n", "pure | \n", "4 | \n", "0001410578-22-001931 | \n", "2834 | \n", "
4182 | \n", "2020 | \n", "KIORA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.04 | \n", "pure | \n", "4 | \n", "0001410578-22-001931 | \n", "2834 | \n", "
4183 | \n", "2020 | \n", "KIORA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001410578-22-001931 | \n", "2834 | \n", "
4184 | \n", "2020 | \n", "Kronos Bio, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "462,100,000.00 | \n", "USD | \n", "-5 | \n", "0001741830-21-000018 | \n", "2834 | \n", "
4185 | \n", "2020 | \n", "Kronos Bio, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-18,573,000.00 | \n", "USD | \n", "-3 | \n", "0001741830-22-000006 | \n", "2834 | \n", "
4186 | \n", "2020 | \n", "Kronos Bio, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "978,000.00 | \n", "USD | \n", "-3 | \n", "0001741830-22-000006 | \n", "2834 | \n", "
4187 | \n", "2020 | \n", "Kronos Bio, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,748,000.00 | \n", "USD | \n", "-3 | \n", "0001741830-22-000006 | \n", "2834 | \n", "
4188 | \n", "2020 | \n", "KURA ONCOLOGY, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-001967 | \n", "2834 | \n", "
4189 | \n", "2020 | \n", "KURA ONCOLOGY, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-18,821,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-001967 | \n", "2834 | \n", "
4190 | \n", "2020 | \n", "KURA ONCOLOGY, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-7,684,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-001967 | \n", "2834 | \n", "
4191 | \n", "2020 | \n", "Kyto Technology & Life Science, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001078782-21-000720 | \n", "2834 | \n", "
4192 | \n", "2020 | \n", "Kyto Technology & Life Science, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001078782-21-000720 | \n", "2834 | \n", "
4193 | \n", "2020 | \n", "Kyto Technology & Life Science, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.29 | \n", "pure | \n", "\n", " | 0001078782-21-000720 | \n", "2834 | \n", "
4194 | \n", "2020 | \n", "Kyto Technology & Life Science, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.08 | \n", "pure | \n", "\n", " | 0001078782-21-000720 | \n", "2834 | \n", "
4195 | \n", "2020 | \n", "Landos Biopharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-004559 | \n", "2834 | \n", "
4196 | \n", "2020 | \n", "Landos Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-004559 | \n", "2834 | \n", "
4197 | \n", "2020 | \n", "Landos Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "4 | \n", "0000950170-22-004559 | \n", "2834 | \n", "
4198 | \n", "2020 | \n", "Landos Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-004559 | \n", "2834 | \n", "
4199 | \n", "2020 | \n", "Landos Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-004559 | \n", "2834 | \n", "
4200 | \n", "2020 | \n", "Landos Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "4 | \n", "0000950170-22-004559 | \n", "2834 | \n", "
4201 | \n", "2020 | \n", "LANNETT COMPANY, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.31 | \n", "pure | \n", "3 | \n", "0001558370-22-013954 | \n", "2834 | \n", "
4202 | \n", "2020 | \n", "LANNETT COMPANY, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-013954 | \n", "2834 | \n", "
4203 | \n", "2020 | \n", "LANNETT COMPANY, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.15 | \n", "pure | \n", "3 | \n", "0001558370-22-013954 | \n", "2834 | \n", "
4204 | \n", "2020 | \n", "LANNETT COMPANY, INC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-013954 | \n", "2834 | \n", "
4205 | \n", "2020 | \n", "LANNETT COMPANY, INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-013954 | \n", "2834 | \n", "
4206 | \n", "2020 | \n", "LANNETT COMPANY, INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-013954 | \n", "2834 | \n", "
4207 | \n", "2020 | \n", "LANNETT COMPANY, INC | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-013954 | \n", "2834 | \n", "
4208 | \n", "2020 | \n", "Lantern Pharma Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-22-011581 | \n", "2834 | \n", "
4209 | \n", "2020 | \n", "Lantern Pharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001213900-22-011581 | \n", "2834 | \n", "
4210 | \n", "2020 | \n", "Lantern Pharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "2 | \n", "0001213900-22-011581 | \n", "2834 | \n", "
4211 | \n", "2020 | \n", "Lantern Pharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.01 | \n", "pure | \n", "2 | \n", "0001213900-22-011581 | \n", "2834 | \n", "
4212 | \n", "2020 | \n", "LARIMAR THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-004637 | \n", "2834 | \n", "
4213 | \n", "2020 | \n", "LARIMAR THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-004637 | \n", "2834 | \n", "
4214 | \n", "2020 | \n", "LARIMAR THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.42 | \n", "pure | \n", "3 | \n", "0000950170-22-004637 | \n", "2834 | \n", "
4215 | \n", "2020 | \n", "LARIMAR THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0000950170-22-004637 | \n", "2834 | \n", "
4216 | \n", "2020 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001104659-21-035227 | \n", "2834 | \n", "
4217 | \n", "2020 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-22-032638 | \n", "2834 | \n", "
4218 | \n", "2020 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001104659-22-032638 | \n", "2834 | \n", "
4219 | \n", "2020 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.37 | \n", "pure | \n", "4 | \n", "0001104659-22-032638 | \n", "2834 | \n", "
4220 | \n", "2020 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001104659-22-032638 | \n", "2834 | \n", "
4221 | \n", "2020 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001104659-22-032638 | \n", "2834 | \n", "
4222 | \n", "2020 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "4 | \n", "0001104659-22-032638 | \n", "2834 | \n", "
4223 | \n", "2020 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.06 | \n", "pure | \n", "4 | \n", "0001104659-22-032638 | \n", "2834 | \n", "
4224 | \n", "2020 | \n", "Lexicon Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001062822-21-000013 | \n", "2834 | \n", "
4225 | \n", "2020 | \n", "Lexicon Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-12,300,000.00 | \n", "USD | \n", "-3 | \n", "0001062822-22-000005 | \n", "2834 | \n", "
4226 | \n", "2020 | \n", "LFTD PARTNERS INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-306,805.00 | \n", "USD | \n", "0 | \n", "0001096906-22-000719 | \n", "2834 | \n", "
4227 | \n", "2020 | \n", "LianBio | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "254,400,000.00 | \n", "USD | \n", "-5 | \n", "0001831283-22-000014 | \n", "2834 | \n", "
4228 | \n", "2020 | \n", "LianBio | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001831283-22-000014 | \n", "2834 | \n", "
4229 | \n", "2020 | \n", "LianBio | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001831283-22-000014 | \n", "2834 | \n", "
4230 | \n", "2020 | \n", "LianBio | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "4 | \n", "0001831283-22-000014 | \n", "2834 | \n", "
4231 | \n", "2020 | \n", "LianBio | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001831283-22-000014 | \n", "2834 | \n", "
4232 | \n", "2020 | \n", "LianBio | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001831283-22-000014 | \n", "2834 | \n", "
4233 | \n", "2020 | \n", "LianBio | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001831283-22-000014 | \n", "2834 | \n", "
4234 | \n", "2020 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000849146-22-000058 | \n", "2834 | \n", "
4235 | \n", "2020 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000849146-22-000058 | \n", "2834 | \n", "
4236 | \n", "2020 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000849146-22-000058 | \n", "2834 | \n", "
4237 | \n", "2020 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000849146-22-000058 | \n", "2834 | \n", "
4238 | \n", "2020 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000849146-22-000058 | \n", "2834 | \n", "
4239 | \n", "2020 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "3 | \n", "0000849146-22-000058 | \n", "2834 | \n", "
4240 | \n", "2020 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0000849146-22-000058 | \n", "2834 | \n", "
4241 | \n", "2020 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "3 | \n", "0000849146-22-000058 | \n", "2834 | \n", "
4242 | \n", "2020 | \n", "LIGAND PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-3,839,000.00 | \n", "USD | \n", "-3 | \n", "0000886163-22-000030 | \n", "2834 | \n", "
4243 | \n", "2020 | \n", "LIGAND PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,213,000.00 | \n", "USD | \n", "-3 | \n", "0000886163-22-000030 | \n", "2834 | \n", "
4244 | \n", "2020 | \n", "LIGAND PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,456,000.00 | \n", "USD | \n", "-3 | \n", "0000886163-22-000030 | \n", "2834 | \n", "
4245 | \n", "2020 | \n", "LIPOCINE INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-006353 | \n", "2834 | \n", "
4246 | \n", "2020 | \n", "LIPOCINE INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,402,570.00 | \n", "USD | \n", "0 | \n", "0001493152-22-006353 | \n", "2834 | \n", "
4247 | \n", "2020 | \n", "LIPOCINE INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-48,908.00 | \n", "USD | \n", "0 | \n", "0001493152-22-006353 | \n", "2834 | \n", "
4248 | \n", "2020 | \n", "LIPOCINE INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "158.00 | \n", "USD | \n", "0 | \n", "0001493152-22-006353 | \n", "2834 | \n", "
4249 | \n", "2020 | \n", "LIQUIDIA CORPORATION | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-003850 | \n", "2834 | \n", "
4250 | \n", "2020 | \n", "LIQUIDIA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-22-003850 | \n", "2834 | \n", "
4251 | \n", "2020 | \n", "LIQUIDIA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0001558370-22-003850 | \n", "2834 | \n", "
4252 | \n", "2020 | \n", "LIQUIDIA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-003850 | \n", "2834 | \n", "
4253 | \n", "2020 | \n", "LIQUIDIA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-003850 | \n", "2834 | \n", "
4254 | \n", "2020 | \n", "LIQUIDIA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "2 | \n", "0001558370-22-003850 | \n", "2834 | \n", "
4255 | \n", "2020 | \n", "LIQUIDIA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-003850 | \n", "2834 | \n", "
4256 | \n", "2020 | \n", "LIQUIDIA CORPORATION | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-12,550,174.00 | \n", "USD | \n", "\n", " | 0001558370-22-003850 | \n", "2834 | \n", "
4257 | \n", "2020 | \n", "LIQUIDIA CORPORATION | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,203,286.00 | \n", "USD | \n", "\n", " | 0001558370-22-003850 | \n", "2834 | \n", "
4258 | \n", "2020 | \n", "LIQUIDIA CORPORATION | \n", "IncomeTaxReconciliationTaxCredits | \n", "978,793.00 | \n", "USD | \n", "\n", " | 0001558370-22-003850 | \n", "2834 | \n", "
4259 | \n", "2020 | \n", "LIXTE BIOTECHNOLOGY HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-007327 | \n", "2834 | \n", "
4260 | \n", "2020 | \n", "LIXTE BIOTECHNOLOGY HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-007327 | \n", "2834 | \n", "
4261 | \n", "2020 | \n", "LIXTE BIOTECHNOLOGY HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.27 | \n", "pure | \n", "\n", " | 0001493152-22-007327 | \n", "2834 | \n", "
4262 | \n", "2020 | \n", "LIXTE BIOTECHNOLOGY HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-22-007327 | \n", "2834 | \n", "
4263 | \n", "2020 | \n", "LIXTE BIOTECHNOLOGY HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.06 | \n", "pure | \n", "\n", " | 0001493152-22-007327 | \n", "2834 | \n", "
4264 | \n", "2020 | \n", "Longboard Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,024,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002818 | \n", "2834 | \n", "
4265 | \n", "2020 | \n", "Luckwel Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-022312 | \n", "2834 | \n", "
4266 | \n", "2020 | \n", "Luckwel Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-022312 | \n", "2834 | \n", "
4267 | \n", "2020 | \n", "Luckwel Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "\n", " | 0001493152-21-022312 | \n", "2834 | \n", "
4268 | \n", "2020 | \n", "Luckwel Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "\n", " | 0001493152-21-022312 | \n", "2834 | \n", "
4269 | \n", "2020 | \n", "LUMOS PHARMA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.71 | \n", "pure | \n", "4 | \n", "0001126234-22-000021 | \n", "2834 | \n", "
4270 | \n", "2020 | \n", "LUMOS PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001126234-22-000021 | \n", "2834 | \n", "
4271 | \n", "2020 | \n", "LUMOS PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "2.01 | \n", "pure | \n", "4 | \n", "0001126234-22-000021 | \n", "2834 | \n", "
4272 | \n", "2020 | \n", "LUMOS PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001126234-22-000021 | \n", "2834 | \n", "
4273 | \n", "2020 | \n", "LUMOS PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.51 | \n", "pure | \n", "4 | \n", "0001126234-22-000021 | \n", "2834 | \n", "
4274 | \n", "2020 | \n", "LUMOS PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.04 | \n", "pure | \n", "4 | \n", "0001126234-22-000021 | \n", "2834 | \n", "
4275 | \n", "2020 | \n", "Lyell Immunopharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001628280-22-007708 | \n", "2834 | \n", "
4276 | \n", "2020 | \n", "Lyell Immunopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-007708 | \n", "2834 | \n", "
4277 | \n", "2020 | \n", "Lyell Immunopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "4 | \n", "0001628280-22-007708 | \n", "2834 | \n", "
4278 | \n", "2020 | \n", "Lyell Immunopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001628280-22-007708 | \n", "2834 | \n", "
4279 | \n", "2020 | \n", "Lyell Immunopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "4 | \n", "0001628280-22-007708 | \n", "2834 | \n", "
4280 | \n", "2020 | \n", "Lyell Immunopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001628280-22-007708 | \n", "2834 | \n", "
4281 | \n", "2020 | \n", "MACROGENICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-27,245,000.00 | \n", "USD | \n", "-3 | \n", "0001125345-22-000013 | \n", "2834 | \n", "
4282 | \n", "2020 | \n", "MACROGENICS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "1,156,000.00 | \n", "USD | \n", "-3 | \n", "0001125345-22-000013 | \n", "2834 | \n", "
4283 | \n", "2020 | \n", "MACROGENICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-8,100,000.00 | \n", "USD | \n", "-3 | \n", "0001125345-22-000013 | \n", "2834 | \n", "
4284 | \n", "2020 | \n", "MADRIGAL PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "284,149,000.00 | \n", "USD | \n", "-3 | \n", "0001193125-22-051569 | \n", "2834 | \n", "
4285 | \n", "2020 | \n", "MADRIGAL PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-42,471,000.00 | \n", "USD | \n", "-3 | \n", "0001193125-22-051569 | \n", "2834 | \n", "
4286 | \n", "2020 | \n", "MADRIGAL PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-3,000.00 | \n", "USD | \n", "-3 | \n", "0001193125-22-051569 | \n", "2834 | \n", "
4287 | \n", "2020 | \n", "MADRIGAL PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-16,580,000.00 | \n", "USD | \n", "-3 | \n", "0001193125-22-051569 | \n", "2834 | \n", "
4288 | \n", "2020 | \n", "Magenta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001193125-22-068759 | \n", "2834 | \n", "
4289 | \n", "2020 | \n", "Magenta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-22-068759 | \n", "2834 | \n", "
4290 | \n", "2020 | \n", "Magenta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.28 | \n", "pure | \n", "3 | \n", "0001193125-22-068759 | \n", "2834 | \n", "
4291 | \n", "2020 | \n", "Magenta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001193125-22-068759 | \n", "2834 | \n", "
4292 | \n", "2020 | \n", "Magenta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001193125-22-068759 | \n", "2834 | \n", "
4293 | \n", "2020 | \n", "Mallinckrodt plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.19 | \n", "pure | \n", "3 | \n", "0001567892-21-000011 | \n", "2834 | \n", "
4294 | \n", "2020 | \n", "Mallinckrodt plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001567892-22-000007 | \n", "2834 | \n", "
4295 | \n", "2020 | \n", "Mallinckrodt plc | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-315,300,000.00 | \n", "USD | \n", "-5 | \n", "0001567892-22-000007 | \n", "2834 | \n", "
4296 | \n", "2020 | \n", "Mallinckrodt plc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-120,100,000.00 | \n", "USD | \n", "-5 | \n", "0001567892-22-000007 | \n", "2834 | \n", "
4297 | \n", "2020 | \n", "MannKind Corporation | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-006702 | \n", "2834 | \n", "
4298 | \n", "2020 | \n", "MannKind Corporation | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-006702 | \n", "2834 | \n", "
4299 | \n", "2020 | \n", "MannKind Corporation | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001564590-22-006702 | \n", "2834 | \n", "
4300 | \n", "2020 | \n", "MannKind Corporation | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-006702 | \n", "2834 | \n", "
4301 | \n", "2020 | \n", "Maravai LifeSciences Holdings, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001823239-22-000012 | \n", "2834 | \n", "
4302 | \n", "2020 | \n", "Maravai LifeSciences Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001823239-22-000012 | \n", "2834 | \n", "
4303 | \n", "2020 | \n", "Maravai LifeSciences Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001823239-22-000012 | \n", "2834 | \n", "
4304 | \n", "2020 | \n", "Maravai LifeSciences Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001823239-22-000012 | \n", "2834 | \n", "
4305 | \n", "2020 | \n", "Maravai LifeSciences Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001823239-22-000012 | \n", "2834 | \n", "
4306 | \n", "2020 | \n", "Maravai LifeSciences Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001823239-22-000012 | \n", "2834 | \n", "
4307 | \n", "2020 | \n", "Marinus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004279 | \n", "2834 | \n", "
4308 | \n", "2020 | \n", "Marinus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-004279 | \n", "2834 | \n", "
4309 | \n", "2020 | \n", "Marinus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.59 | \n", "pure | \n", "3 | \n", "0001558370-22-004279 | \n", "2834 | \n", "
4310 | \n", "2020 | \n", "Marinus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001558370-22-004279 | \n", "2834 | \n", "
4311 | \n", "2020 | \n", "MARIZYME, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-008531 | \n", "2834 | \n", "
4312 | \n", "2020 | \n", "MARIZYME, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,227,461.00 | \n", "USD | \n", "0 | \n", "0001493152-22-008531 | \n", "2834 | \n", "
4313 | \n", "2020 | \n", "MARKER THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001410578-22-000418 | \n", "2834 | \n", "
4314 | \n", "2020 | \n", "MARKER THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001410578-22-000418 | \n", "2834 | \n", "
4315 | \n", "2020 | \n", "MARKER THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.18 | \n", "pure | \n", "4 | \n", "0001410578-22-000418 | \n", "2834 | \n", "
4316 | \n", "2020 | \n", "MARKER THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001410578-22-000418 | \n", "2834 | \n", "
4317 | \n", "2020 | \n", "MARKER THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001410578-22-000418 | \n", "2834 | \n", "
4318 | \n", "2020 | \n", "MARKER THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001410578-22-000418 | \n", "2834 | \n", "
4319 | \n", "2020 | \n", "MARKER THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,028,000.00 | \n", "USD | \n", "0 | \n", "0001410578-22-000418 | \n", "2834 | \n", "
4320 | \n", "2020 | \n", "MARKER THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "237,000.00 | \n", "USD | \n", "0 | \n", "0001410578-22-000418 | \n", "2834 | \n", "
4321 | \n", "2020 | \n", "MARKER THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-118,000.00 | \n", "USD | \n", "0 | \n", "0001410578-22-000418 | \n", "2834 | \n", "
4322 | \n", "2020 | \n", "MATINAS BIOPHARMA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-006614 | \n", "2834 | \n", "
4323 | \n", "2020 | \n", "MATINAS BIOPHARMA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-006614 | \n", "2834 | \n", "
4324 | \n", "2020 | \n", "MATINAS BIOPHARMA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "\n", " | 0001493152-22-006614 | \n", "2834 | \n", "
4325 | \n", "2020 | \n", "MATINAS BIOPHARMA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "\n", " | 0001493152-22-006614 | \n", "2834 | \n", "
4326 | \n", "2020 | \n", "MATINAS BIOPHARMA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-22-006614 | \n", "2834 | \n", "
4327 | \n", "2020 | \n", "MATINAS BIOPHARMA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "\n", " | 0001493152-22-006614 | \n", "2834 | \n", "
4328 | \n", "2020 | \n", "MEDICINOVA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-005388 | \n", "2834 | \n", "
4329 | \n", "2020 | \n", "MEDICINOVA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-005388 | \n", "2834 | \n", "
4330 | \n", "2020 | \n", "MEDICINOVA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-005388 | \n", "2834 | \n", "
4331 | \n", "2020 | \n", "MEDICINOVA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-005388 | \n", "2834 | \n", "
4332 | \n", "2020 | \n", "MEDICINOVA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001564590-22-005388 | \n", "2834 | \n", "
4333 | \n", "2020 | \n", "MEDICINOVA, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-005388 | \n", "2834 | \n", "
4334 | \n", "2020 | \n", "MEI Pharma, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "182,630,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-010487 | \n", "2834 | \n", "
4335 | \n", "2020 | \n", "MEI Pharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-018236 | \n", "2834 | \n", "
4336 | \n", "2020 | \n", "MEI Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0000950170-22-018236 | \n", "2834 | \n", "
4337 | \n", "2020 | \n", "MEI Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.10 | \n", "pure | \n", "2 | \n", "0000950170-22-018236 | \n", "2834 | \n", "
4338 | \n", "2020 | \n", "MEI Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0000950170-22-018236 | \n", "2834 | \n", "
4339 | \n", "2020 | \n", "MEI Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-018236 | \n", "2834 | \n", "
4340 | \n", "2020 | \n", "MEI Pharma, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-9,906,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-018236 | \n", "2834 | \n", "
4341 | \n", "2020 | \n", "MEI Pharma, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-9,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-018236 | \n", "2834 | \n", "
4342 | \n", "2020 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.23 | \n", "pure | \n", "3 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
4343 | \n", "2020 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
4344 | \n", "2020 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
4345 | \n", "2020 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.17 | \n", "pure | \n", "3 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
4346 | \n", "2020 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
4347 | \n", "2020 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
4348 | \n", "2020 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "0.00 | \n", "USD | \n", "-6 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
4349 | \n", "2020 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
4350 | \n", "2020 | \n", "Merck & Co., Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-965,000,000.00 | \n", "USD | \n", "-6 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
4351 | \n", "2020 | \n", "Merck & Co., Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "1,231,000,000.00 | \n", "USD | \n", "-6 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
4352 | \n", "2020 | \n", "Merck & Co., Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "57,000,000.00 | \n", "USD | \n", "-6 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
4353 | \n", "2020 | \n", "MERRIMACK PHARMACEUTICALS INC | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "14,000,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-012087 | \n", "2834 | \n", "
4354 | \n", "2020 | \n", "MERRIMACK PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-009320 | \n", "2834 | \n", "
4355 | \n", "2020 | \n", "MERRIMACK PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-009320 | \n", "2834 | \n", "
4356 | \n", "2020 | \n", "MERRIMACK PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.59 | \n", "pure | \n", "3 | \n", "0001564590-22-009320 | \n", "2834 | \n", "
4357 | \n", "2020 | \n", "MERRIMACK PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001564590-22-009320 | \n", "2834 | \n", "
4358 | \n", "2020 | \n", "MERRIMACK PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001564590-22-009320 | \n", "2834 | \n", "
4359 | \n", "2020 | \n", "MERRIMACK PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-009320 | \n", "2834 | \n", "
4360 | \n", "2020 | \n", "Mersana Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001628280-22-004101 | \n", "2834 | \n", "
4361 | \n", "2020 | \n", "Mersana Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001628280-22-004101 | \n", "2834 | \n", "
4362 | \n", "2020 | \n", "Mersana Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.32 | \n", "pure | \n", "3 | \n", "0001628280-22-004101 | \n", "2834 | \n", "
4363 | \n", "2020 | \n", "Mersana Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004101 | \n", "2834 | \n", "
4364 | \n", "2020 | \n", "Mersana Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001628280-22-004101 | \n", "2834 | \n", "
4365 | \n", "2020 | \n", "Mersana Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001628280-22-004101 | \n", "2834 | \n", "
4366 | \n", "2020 | \n", "Merus N.V. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "207,800,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-013584 | \n", "2834 | \n", "
4367 | \n", "2020 | \n", "MERUS N.V. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-007622 | \n", "2834 | \n", "
4368 | \n", "2020 | \n", "MERUS N.V. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001564590-22-007622 | \n", "2834 | \n", "
4369 | \n", "2020 | \n", "MERUS N.V. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.34 | \n", "pure | \n", "3 | \n", "0001564590-22-007622 | \n", "2834 | \n", "
4370 | \n", "2020 | \n", "MERUS N.V. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.11 | \n", "pure | \n", "3 | \n", "0001564590-22-007622 | \n", "2834 | \n", "
4371 | \n", "2020 | \n", "MERUS N.V. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-007622 | \n", "2834 | \n", "
4372 | \n", "2020 | \n", "Metacrine, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "96,200,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-014178 | \n", "2834 | \n", "
4373 | \n", "2020 | \n", "Metacrine, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "7,834,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012606 | \n", "2834 | \n", "
4374 | \n", "2020 | \n", "Metacrine, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "2,605,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012606 | \n", "2834 | \n", "
4375 | \n", "2020 | \n", "Milestone Pharmaceuticals Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "142,300,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-21-003631 | \n", "2834 | \n", "
4376 | \n", "2020 | \n", "Milestone Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.26 | \n", "pure | \n", "4 | \n", "0001558370-22-004205 | \n", "2834 | \n", "
4377 | \n", "2020 | \n", "Minerva Neurosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-22-007853 | \n", "2834 | \n", "
4378 | \n", "2020 | \n", "Minerva Neurosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "4 | \n", "0001564590-22-007853 | \n", "2834 | \n", "
4379 | \n", "2020 | \n", "Minerva Neurosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-22-007853 | \n", "2834 | \n", "
4380 | \n", "2020 | \n", "MIRATI THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-004246 | \n", "2834 | \n", "
4381 | \n", "2020 | \n", "MIRATI THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-75,167,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-004246 | \n", "2834 | \n", "
4382 | \n", "2020 | \n", "MIRATI THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "25,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-21-003315 | \n", "2834 | \n", "
4383 | \n", "2020 | \n", "MIRATI THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-13,490,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-004246 | \n", "2834 | \n", "
4384 | \n", "2020 | \n", "MIRATI THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "15,672,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-004246 | \n", "2834 | \n", "
4385 | \n", "2020 | \n", "Mirum Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-003229 | \n", "2834 | \n", "
4386 | \n", "2020 | \n", "Mirum Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-003229 | \n", "2834 | \n", "
4387 | \n", "2020 | \n", "Mirum Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "4 | \n", "0000950170-22-003229 | \n", "2834 | \n", "
4388 | \n", "2020 | \n", "Mirum Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003229 | \n", "2834 | \n", "
4389 | \n", "2020 | \n", "Mirum Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-003229 | \n", "2834 | \n", "
4390 | \n", "2020 | \n", "Mirum Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.06 | \n", "pure | \n", "4 | \n", "0000950170-22-003229 | \n", "2834 | \n", "
4391 | \n", "2020 | \n", "MOLECULAR TEMPLATES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-22,032,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012055 | \n", "2834 | \n", "
4392 | \n", "2020 | \n", "MOLECULAR TEMPLATES, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-895,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012055 | \n", "2834 | \n", "
4393 | \n", "2020 | \n", "Moleculin Biotech, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001437749-22-007103 | \n", "2834 | \n", "
4394 | \n", "2020 | \n", "Moleculin Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-22-007103 | \n", "2834 | \n", "
4395 | \n", "2020 | \n", "Moleculin Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0001437749-22-007103 | \n", "2834 | \n", "
4396 | \n", "2020 | \n", "Moleculin Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "-3 | \n", "0001437749-22-007103 | \n", "2834 | \n", "
4397 | \n", "2020 | \n", "Moleculin Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001437749-22-007103 | \n", "2834 | \n", "
4398 | \n", "2020 | \n", "Moleculin Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001437749-22-007103 | \n", "2834 | \n", "
4399 | \n", "2020 | \n", "Moleculin Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001437749-22-007103 | \n", "2834 | \n", "
4400 | \n", "2020 | \n", "Moleculin Biotech, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "6,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-007103 | \n", "2834 | \n", "
4401 | \n", "2020 | \n", "Moleculin Biotech, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "3,645,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-007103 | \n", "2834 | \n", "
4402 | \n", "2020 | \n", "Moleculin Biotech, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "44,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-007103 | \n", "2834 | \n", "
4403 | \n", "2020 | \n", "Monopar Therapeutics | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "\n", " | 0001654954-21-003243 | \n", "2834 | \n", "
4404 | \n", "2020 | \n", "Monopar Therapeutics | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001654954-21-003243 | \n", "2834 | \n", "
4405 | \n", "2020 | \n", "Monopar Therapeutics | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.42 | \n", "pure | \n", "\n", " | 0001654954-21-003243 | \n", "2834 | \n", "
4406 | \n", "2020 | \n", "Monopar Therapeutics | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "\n", " | 0001654954-21-003243 | \n", "2834 | \n", "
4407 | \n", "2020 | \n", "Monopar Therapeutics | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.21 | \n", "pure | \n", "\n", " | 0001654954-21-003243 | \n", "2834 | \n", "
4408 | \n", "2020 | \n", "Monopar Therapeutics | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "\n", " | 0001654954-21-003243 | \n", "2834 | \n", "
4409 | \n", "2020 | \n", "MORPHIC HOLDING, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001679363-22-000010 | \n", "2834 | \n", "
4410 | \n", "2020 | \n", "MORPHIC HOLDING, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001679363-22-000010 | \n", "2834 | \n", "
4411 | \n", "2020 | \n", "MORPHIC HOLDING, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.35 | \n", "pure | \n", "4 | \n", "0001679363-22-000010 | \n", "2834 | \n", "
4412 | \n", "2020 | \n", "MORPHIC HOLDING, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001679363-22-000010 | \n", "2834 | \n", "
4413 | \n", "2020 | \n", "MORPHIC HOLDING, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "4 | \n", "0001679363-22-000010 | \n", "2834 | \n", "
4414 | \n", "2020 | \n", "MusclePharm Corp | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-007088 | \n", "2834 | \n", "
4415 | \n", "2020 | \n", "MUSTANG BIO, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-22-004143 | \n", "2834 | \n", "
4416 | \n", "2020 | \n", "MUSTANG BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-22-004143 | \n", "2834 | \n", "
4417 | \n", "2020 | \n", "MUSTANG BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.41 | \n", "pure | \n", "2 | \n", "0001558370-22-004143 | \n", "2834 | \n", "
4418 | \n", "2020 | \n", "MUSTANG BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-22-004143 | \n", "2834 | \n", "
4419 | \n", "2020 | \n", "MUSTANG BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.16 | \n", "pure | \n", "2 | \n", "0001558370-22-004143 | \n", "2834 | \n", "
4420 | \n", "2020 | \n", "MUSTANG BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.04 | \n", "pure | \n", "2 | \n", "0001558370-22-004143 | \n", "2834 | \n", "
4421 | \n", "2020 | \n", "Myovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001679082-22-000071 | \n", "2834 | \n", "
4422 | \n", "2020 | \n", "Myovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001679082-22-000071 | \n", "2834 | \n", "
4423 | \n", "2020 | \n", "Myovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "4 | \n", "0001679082-22-000071 | \n", "2834 | \n", "
4424 | \n", "2020 | \n", "Myovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.09 | \n", "pure | \n", "4 | \n", "0001679082-22-000071 | \n", "2834 | \n", "
4425 | \n", "2020 | \n", "Myovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.14 | \n", "pure | \n", "4 | \n", "0001679082-22-000071 | \n", "2834 | \n", "
4426 | \n", "2020 | \n", "Myovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001679082-22-000071 | \n", "2834 | \n", "
4427 | \n", "2020 | \n", "Myovant Sciences Ltd. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-40,056,000.00 | \n", "USD | \n", "-3 | \n", "0001679082-22-000071 | \n", "2834 | \n", "
4428 | \n", "2020 | \n", "Myovant Sciences Ltd. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001679082-22-000071 | \n", "2834 | \n", "
4429 | \n", "2020 | \n", "Nabriva Therapeutics plc | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "41,600,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-21-002824 | \n", "2834 | \n", "
4430 | \n", "2020 | \n", "Nabriva Therapeutics plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004615 | \n", "2834 | \n", "
4431 | \n", "2020 | \n", "Nabriva Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001558370-22-004615 | \n", "2834 | \n", "
4432 | \n", "2020 | \n", "Nabriva Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001558370-22-004615 | \n", "2834 | \n", "
4433 | \n", "2020 | \n", "Nabriva Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.19 | \n", "pure | \n", "3 | \n", "0001558370-22-004615 | \n", "2834 | \n", "
4434 | \n", "2020 | \n", "Nabriva Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-004615 | \n", "2834 | \n", "
4435 | \n", "2020 | \n", "Nabriva Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-004615 | \n", "2834 | \n", "
4436 | \n", "2020 | \n", "Nabriva Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-004615 | \n", "2834 | \n", "
4437 | \n", "2020 | \n", "NANOVIRICIDES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001104659-21-125343 | \n", "2834 | \n", "
4438 | \n", "2020 | \n", "NANOVIRICIDES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001104659-21-125343 | \n", "2834 | \n", "
4439 | \n", "2020 | \n", "NANOVIRICIDES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.27 | \n", "pure | \n", "4 | \n", "0001104659-21-125343 | \n", "2834 | \n", "
4440 | \n", "2020 | \n", "NANOVIRICIDES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-21-125343 | \n", "2834 | \n", "
4441 | \n", "2020 | \n", "NANOVIRICIDES, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-21-125343 | \n", "2834 | \n", "
4442 | \n", "2020 | \n", "NANOVIRICIDES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.06 | \n", "pure | \n", "4 | \n", "0001104659-21-125343 | \n", "2834 | \n", "
4443 | \n", "2020 | \n", "Nascent Biotech Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001477932-21-004504 | \n", "2834 | \n", "
4444 | \n", "2020 | \n", "NATURE’S SUNSHINE PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000275053-22-000002 | \n", "2834 | \n", "
4445 | \n", "2020 | \n", "NATURE’S SUNSHINE PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000275053-22-000002 | \n", "2834 | \n", "
4446 | \n", "2020 | \n", "NATURE’S SUNSHINE PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "3 | \n", "0000275053-22-000002 | \n", "2834 | \n", "
4447 | \n", "2020 | \n", "NATURE’S SUNSHINE PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0000275053-22-000002 | \n", "2834 | \n", "
4448 | \n", "2020 | \n", "NATURE’S SUNSHINE PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000275053-22-000002 | \n", "2834 | \n", "
4449 | \n", "2020 | \n", "NATURE’S SUNSHINE PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000275053-22-000002 | \n", "2834 | \n", "
4450 | \n", "2020 | \n", "NEKTAR THERAPEUTICS | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-93,229,000.00 | \n", "USD | \n", "-3 | \n", "0000906709-22-000005 | \n", "2834 | \n", "
4451 | \n", "2020 | \n", "Neoleukin Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004491 | \n", "2834 | \n", "
4452 | \n", "2020 | \n", "Neoleukin Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-004491 | \n", "2834 | \n", "
4453 | \n", "2020 | \n", "Neoleukin Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "4 | \n", "0001628280-22-004491 | \n", "2834 | \n", "
4454 | \n", "2020 | \n", "Neoleukin Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-21-005630 | \n", "2834 | \n", "
4455 | \n", "2020 | \n", "Neoleukin Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001628280-22-004491 | \n", "2834 | \n", "
4456 | \n", "2020 | \n", "Neoleukin Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-21-005630 | \n", "2834 | \n", "
4457 | \n", "2020 | \n", "Neoleukin Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-21-005630 | \n", "2834 | \n", "
4458 | \n", "2020 | \n", "Neoleukin Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.03 | \n", "pure | \n", "4 | \n", "0001628280-22-004491 | \n", "2834 | \n", "
4459 | \n", "2020 | \n", "NEUBASE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001104659-20-139139 | \n", "2834 | \n", "
4460 | \n", "2020 | \n", "NEUBASE THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "0.80 | \n", "USD | \n", "1 | \n", "0001104659-20-139139 | \n", "2834 | \n", "
4461 | \n", "2020 | \n", "NEUBASE THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-7.90 | \n", "USD | \n", "1 | \n", "0001104659-20-139139 | \n", "2834 | \n", "
4462 | \n", "2020 | \n", "NEUBASE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001410578-21-000599 | \n", "2834 | \n", "
4463 | \n", "2020 | \n", "NEUBASE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.27 | \n", "pure | \n", "3 | \n", "0001410578-21-000599 | \n", "2834 | \n", "
4464 | \n", "2020 | \n", "NEUBASE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001410578-21-000599 | \n", "2834 | \n", "
4465 | \n", "2020 | \n", "NEUBASE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.08 | \n", "pure | \n", "3 | \n", "0001410578-21-000599 | \n", "2834 | \n", "
4466 | \n", "2020 | \n", "NeuroBo Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-22-004958 | \n", "2834 | \n", "
4467 | \n", "2020 | \n", "NeuroBo Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004958 | \n", "2834 | \n", "
4468 | \n", "2020 | \n", "NeuroBo Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.44 | \n", "pure | \n", "3 | \n", "0001558370-22-004958 | \n", "2834 | \n", "
4469 | \n", "2020 | \n", "NeuroBo Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.34 | \n", "pure | \n", "3 | \n", "0001558370-22-004958 | \n", "2834 | \n", "
4470 | \n", "2020 | \n", "NeuroBo Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-004958 | \n", "2834 | \n", "
4471 | \n", "2020 | \n", "NeuroBo Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-004958 | \n", "2834 | \n", "
4472 | \n", "2020 | \n", "NEUROPATHIX, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001607062-22-000284 | \n", "2834 | \n", "
4473 | \n", "2020 | \n", "NEUROPATHIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001607062-22-000284 | \n", "2834 | \n", "
4474 | \n", "2020 | \n", "NEUROPATHIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.28 | \n", "pure | \n", "\n", " | 0001607062-22-000284 | \n", "2834 | \n", "
4475 | \n", "2020 | \n", "NEUROPATHIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.01 | \n", "pure | \n", "\n", " | 0001607062-22-000284 | \n", "2834 | \n", "
4476 | \n", "2020 | \n", "NEUROPATHIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "\n", " | 0001607062-22-000284 | \n", "2834 | \n", "
4477 | \n", "2020 | \n", "NEXIEN BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-20-018396 | \n", "2834 | \n", "
4478 | \n", "2020 | \n", "NEXIEN BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "\n", " | 0001493152-20-018396 | \n", "2834 | \n", "
4479 | \n", "2020 | \n", "NEXIMMUNE, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001538210-22-000008 | \n", "2834 | \n", "
4480 | \n", "2020 | \n", "NEXIMMUNE, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001538210-22-000008 | \n", "2834 | \n", "
4481 | \n", "2020 | \n", "NEXIMMUNE, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "4 | \n", "0001538210-22-000008 | \n", "2834 | \n", "
4482 | \n", "2020 | \n", "NEXIMMUNE, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001538210-22-000008 | \n", "2834 | \n", "
4483 | \n", "2020 | \n", "NEXIMMUNE, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "4 | \n", "0001538210-22-000008 | \n", "2834 | \n", "
4484 | \n", "2020 | \n", "NextCure, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002824 | \n", "2834 | \n", "
4485 | \n", "2020 | \n", "NextCure, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.33 | \n", "pure | \n", "3 | \n", "0001558370-22-002824 | \n", "2834 | \n", "
4486 | \n", "2020 | \n", "NextCure, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001558370-22-002824 | \n", "2834 | \n", "
4487 | \n", "2020 | \n", "NGM BIOPHARMACEUTICALS INC | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "295,200,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-013179 | \n", "2834 | \n", "
4488 | \n", "2020 | \n", "NGM BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004526 | \n", "2834 | \n", "
4489 | \n", "2020 | \n", "NGM BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-004526 | \n", "2834 | \n", "
4490 | \n", "2020 | \n", "NGM BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "3 | \n", "0001628280-22-004526 | \n", "2834 | \n", "
4491 | \n", "2020 | \n", "NGM BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004526 | \n", "2834 | \n", "
4492 | \n", "2020 | \n", "NGM BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004526 | \n", "2834 | \n", "
4493 | \n", "2020 | \n", "NGM BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004526 | \n", "2834 | \n", "
4494 | \n", "2020 | \n", "Nkarta, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-19,186,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004095 | \n", "2834 | \n", "
4495 | \n", "2020 | \n", "Nkarta, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,929,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004095 | \n", "2834 | \n", "
4496 | \n", "2020 | \n", "NORTHWEST BIOTHERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001410578-22-000244 | \n", "2834 | \n", "
4497 | \n", "2020 | \n", "NORTHWEST BIOTHERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001410578-22-000244 | \n", "2834 | \n", "
4498 | \n", "2020 | \n", "NORTHWEST BIOTHERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001410578-22-000244 | \n", "2834 | \n", "
4499 | \n", "2020 | \n", "NORTHWEST BIOTHERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001410578-22-000244 | \n", "2834 | \n", "
4500 | \n", "2020 | \n", "NORTHWEST BIOTHERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001410578-22-000244 | \n", "2834 | \n", "
4501 | \n", "2020 | \n", "NORTHWEST BIOTHERAPEUTICS, INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001410578-22-000244 | \n", "2834 | \n", "
4502 | \n", "2020 | \n", "NOVABAY PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001437749-22-007543 | \n", "2834 | \n", "
4503 | \n", "2020 | \n", "NOVABAY PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-22-007543 | \n", "2834 | \n", "
4504 | \n", "2020 | \n", "NOVABAY PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.12 | \n", "pure | \n", "3 | \n", "0001437749-22-007543 | \n", "2834 | \n", "
4505 | \n", "2020 | \n", "NOVABAY PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001437749-22-007543 | \n", "2834 | \n", "
4506 | \n", "2020 | \n", "NOVABAY PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001437749-22-007543 | \n", "2834 | \n", "
4507 | \n", "2020 | \n", "Novan, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,152,000.00 | \n", "USD | \n", "-3 | \n", "0001467154-22-000012 | \n", "2834 | \n", "
4508 | \n", "2020 | \n", "Novan, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "222,000.00 | \n", "USD | \n", "-3 | \n", "0001467154-22-000012 | \n", "2834 | \n", "
4509 | \n", "2020 | \n", "Novan, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-533,000.00 | \n", "USD | \n", "-3 | \n", "0001467154-22-000012 | \n", "2834 | \n", "
4510 | \n", "2020 | \n", "NTN BUZZTIME INC | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "35,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-21-005827 | \n", "2834 | \n", "
4511 | \n", "2020 | \n", "NTN BUZZTIME INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "930,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-21-005827 | \n", "2834 | \n", "
4512 | \n", "2020 | \n", "NTN BUZZTIME INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-26,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-21-005827 | \n", "2834 | \n", "
4513 | \n", "2020 | \n", "Nugenerex Immuno-oncology, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001607062-20-000307 | \n", "2834 | \n", "
4514 | \n", "2020 | \n", "Nugenerex Immuno-oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001607062-20-000307 | \n", "2834 | \n", "
4515 | \n", "2020 | \n", "Nugenerex Immuno-oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.20 | \n", "pure | \n", "\n", " | 0001607062-20-000307 | \n", "2834 | \n", "
4516 | \n", "2020 | \n", "Nugenerex Immuno-oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.06 | \n", "pure | \n", "\n", " | 0001607062-20-000307 | \n", "2834 | \n", "
4517 | \n", "2020 | \n", "NURIX THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.32 | \n", "pure | \n", "3 | \n", "0001564590-22-003007 | \n", "2834 | \n", "
4518 | \n", "2020 | \n", "NURIX THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-003007 | \n", "2834 | \n", "
4519 | \n", "2020 | \n", "NURIX THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.10 | \n", "pure | \n", "3 | \n", "0001564590-22-003007 | \n", "2834 | \n", "
4520 | \n", "2020 | \n", "NURIX THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-003007 | \n", "2834 | \n", "
4521 | \n", "2020 | \n", "NURIX THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001564590-22-003007 | \n", "2834 | \n", "
4522 | \n", "2020 | \n", "NUVALENT, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001193125-22-087401 | \n", "2834 | \n", "
4523 | \n", "2020 | \n", "NUVALENT, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001193125-22-087401 | \n", "2834 | \n", "
4524 | \n", "2020 | \n", "NUVALENT, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.34 | \n", "pure | \n", "3 | \n", "0001193125-22-087401 | \n", "2834 | \n", "
4525 | \n", "2020 | \n", "NUVALENT, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001193125-22-087401 | \n", "2834 | \n", "
4526 | \n", "2020 | \n", "NUVALENT, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001193125-22-087401 | \n", "2834 | \n", "
4527 | \n", "2020 | \n", "NUVATION BIO INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-002332 | \n", "2834 | \n", "
4528 | \n", "2020 | \n", "NUVATION BIO INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-002332 | \n", "2834 | \n", "
4529 | \n", "2020 | \n", "NUVATION BIO INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "4 | \n", "0000950170-22-002332 | \n", "2834 | \n", "
4530 | \n", "2020 | \n", "NUVATION BIO INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-002332 | \n", "2834 | \n", "
4531 | \n", "2020 | \n", "NUVATION BIO INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.09 | \n", "pure | \n", "4 | \n", "0000950170-22-002332 | \n", "2834 | \n", "
4532 | \n", "2020 | \n", "Ocular Therapeutix, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001558370-22-002363 | \n", "2834 | \n", "
4533 | \n", "2020 | \n", "Ocular Therapeutix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002363 | \n", "2834 | \n", "
4534 | \n", "2020 | \n", "Ocular Therapeutix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.12 | \n", "pure | \n", "3 | \n", "0001558370-22-002363 | \n", "2834 | \n", "
4535 | \n", "2020 | \n", "Ocular Therapeutix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-002363 | \n", "2834 | \n", "
4536 | \n", "2020 | \n", "Ocuphire Pharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001140361-22-011015 | \n", "2834 | \n", "
4537 | \n", "2020 | \n", "Ocuphire Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001140361-22-011015 | \n", "2834 | \n", "
4538 | \n", "2020 | \n", "Ocuphire Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.14 | \n", "pure | \n", "3 | \n", "0001140361-22-011015 | \n", "2834 | \n", "
4539 | \n", "2020 | \n", "Ocuphire Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001140361-22-011015 | \n", "2834 | \n", "
4540 | \n", "2020 | \n", "Odonate Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-26,533,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-007296 | \n", "2834 | \n", "
4541 | \n", "2020 | \n", "Odonate Therapeutics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-8,824,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-007296 | \n", "2834 | \n", "
4542 | \n", "2020 | \n", "OLEMA PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "4,760,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002388 | \n", "2834 | \n", "
4543 | \n", "2020 | \n", "OLEMA PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002388 | \n", "2834 | \n", "
4544 | \n", "2020 | \n", "OMEROS CORPORATION | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001558370-22-002582 | \n", "2834 | \n", "
4545 | \n", "2020 | \n", "OMEROS CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002582 | \n", "2834 | \n", "
4546 | \n", "2020 | \n", "OMEROS CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.19 | \n", "pure | \n", "3 | \n", "0001558370-22-002582 | \n", "2834 | \n", "
4547 | \n", "2020 | \n", "OMEROS CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-002582 | \n", "2834 | \n", "
4548 | \n", "2020 | \n", "OMEROS CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-002582 | \n", "2834 | \n", "
4549 | \n", "2020 | \n", "Onconova Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004015 | \n", "2834 | \n", "
4550 | \n", "2020 | \n", "Onconova Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004015 | \n", "2834 | \n", "
4551 | \n", "2020 | \n", "Onconova Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001558370-22-004015 | \n", "2834 | \n", "
4552 | \n", "2020 | \n", "Onconova Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004015 | \n", "2834 | \n", "
4553 | \n", "2020 | \n", "Onconova Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001558370-22-004015 | \n", "2834 | \n", "
4554 | \n", "2020 | \n", "Onconova Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.11 | \n", "pure | \n", "3 | \n", "0001558370-22-004015 | \n", "2834 | \n", "
4555 | \n", "2020 | \n", "ONCORUS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "0.00 | \n", "USD | \n", "\n", " | 0000950170-22-003228 | \n", "2834 | \n", "
4556 | \n", "2020 | \n", "ONCORUS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003228 | \n", "2834 | \n", "
4557 | \n", "2020 | \n", "ONCORUS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-003228 | \n", "2834 | \n", "
4558 | \n", "2020 | \n", "ONCORUS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0000950170-22-003228 | \n", "2834 | \n", "
4559 | \n", "2020 | \n", "ONCORUS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0000950170-22-003228 | \n", "2834 | \n", "
4560 | \n", "2020 | \n", "ONCORUS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0000950170-22-003228 | \n", "2834 | \n", "
4561 | \n", "2020 | \n", "ONCOSEC MEDICAL Inc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.02 | \n", "pure | \n", "\n", " | 0001493152-21-026721 | \n", "2834 | \n", "
4562 | \n", "2020 | \n", "ONCOSEC MEDICAL Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-026721 | \n", "2834 | \n", "
4563 | \n", "2020 | \n", "ONCOSEC MEDICAL Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.11 | \n", "pure | \n", "\n", " | 0001493152-21-026721 | \n", "2834 | \n", "
4564 | \n", "2020 | \n", "ONCOSEC MEDICAL Inc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "\n", " | 0001493152-21-026721 | \n", "2834 | \n", "
4565 | \n", "2020 | \n", "ONCOSEC MEDICAL Inc | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.10 | \n", "pure | \n", "\n", " | 0001493152-21-026721 | \n", "2834 | \n", "
4566 | \n", "2020 | \n", "ONCOSEC MEDICAL Inc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "\n", " | 0001493152-21-026721 | \n", "2834 | \n", "
4567 | \n", "2020 | \n", "ONCOSEC MEDICAL Inc | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.41 | \n", "pure | \n", "\n", " | 0001493152-20-020071 | \n", "2834 | \n", "
4568 | \n", "2020 | \n", "Oncternal Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,617,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-009702 | \n", "2834 | \n", "
4569 | \n", "2020 | \n", "Oncternal Therapeutics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,113,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-009702 | \n", "2834 | \n", "
4570 | \n", "2020 | \n", "ONE WORLD PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-009974 | \n", "2834 | \n", "
4571 | \n", "2020 | \n", "ONE WORLD PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-009974 | \n", "2834 | \n", "
4572 | \n", "2020 | \n", "ONE WORLD PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "\n", " | 0001493152-22-009974 | \n", "2834 | \n", "
4573 | \n", "2020 | \n", "ONE WORLD PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-009974 | \n", "2834 | \n", "
4574 | \n", "2020 | \n", "OPIANT PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "439,202.00 | \n", "USD | \n", "0 | \n", "0001385508-22-000038 | \n", "2834 | \n", "
4575 | \n", "2020 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.36 | \n", "pure | \n", "3 | \n", "0000944809-22-000009 | \n", "2834 | \n", "
4576 | \n", "2020 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000944809-22-000009 | \n", "2834 | \n", "
4577 | \n", "2020 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "2.28 | \n", "pure | \n", "3 | \n", "0000944809-22-000009 | \n", "2834 | \n", "
4578 | \n", "2020 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.11 | \n", "pure | \n", "3 | \n", "0000944809-22-000009 | \n", "2834 | \n", "
4579 | \n", "2020 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.54 | \n", "pure | \n", "3 | \n", "0000944809-22-000009 | \n", "2834 | \n", "
4580 | \n", "2020 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000944809-22-000009 | \n", "2834 | \n", "
4581 | \n", "2020 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.11 | \n", "pure | \n", "3 | \n", "0000944809-22-000009 | \n", "2834 | \n", "
4582 | \n", "2020 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.17 | \n", "pure | \n", "3 | \n", "0000944809-22-000009 | \n", "2834 | \n", "
4583 | \n", "2020 | \n", "OPTINOSE, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "1 | \n", "0001494650-22-000019 | \n", "2834 | \n", "
4584 | \n", "2020 | \n", "OPTINOSE, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001494650-22-000019 | \n", "2834 | \n", "
4585 | \n", "2020 | \n", "OPTINOSE, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0001494650-22-000019 | \n", "2834 | \n", "
4586 | \n", "2020 | \n", "OPTINOSE, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001494650-22-000019 | \n", "2834 | \n", "
4587 | \n", "2020 | \n", "OPTINOSE, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001494650-22-000019 | \n", "2834 | \n", "
4588 | \n", "2020 | \n", "OPTINOSE, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001494650-22-000019 | \n", "2834 | \n", "
4589 | \n", "2020 | \n", "ORAGENICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-020698 | \n", "2834 | \n", "
4590 | \n", "2020 | \n", "ORAGENICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,550,447.00 | \n", "USD | \n", "0 | \n", "0001493152-22-020698 | \n", "2834 | \n", "
4591 | \n", "2020 | \n", "ORAGENICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,148,414.00 | \n", "USD | \n", "0 | \n", "0001493152-22-020698 | \n", "2834 | \n", "
4592 | \n", "2020 | \n", "ORAMED PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.23 | \n", "pure | \n", "2 | \n", "0001213900-20-038924 | \n", "2834 | \n", "
4593 | \n", "2020 | \n", "ORAMED PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001213900-20-038924 | \n", "2834 | \n", "
4594 | \n", "2020 | \n", "ORAMED PHARMACEUTICALS\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.23 | \n", "pure | \n", "2 | \n", "0001213900-21-062009 | \n", "2834 | \n", "
4595 | \n", "2020 | \n", "ORAMED PHARMACEUTICALS\\nINC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-872,000.00 | \n", "USD | \n", "-3 | \n", "0001213900-21-062009 | \n", "2834 | \n", "
4596 | \n", "2020 | \n", "ORAMED PHARMACEUTICALS\\nINC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "2,417,000.00 | \n", "USD | \n", "-3 | \n", "0001213900-21-062009 | \n", "2834 | \n", "
4597 | \n", "2020 | \n", "ORGANOGENESIS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001193125-22-061686 | \n", "2834 | \n", "
4598 | \n", "2020 | \n", "ORGANOGENESIS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001193125-22-061686 | \n", "2834 | \n", "
4599 | \n", "2020 | \n", "ORGANOGENESIS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001193125-22-061686 | \n", "2834 | \n", "
4600 | \n", "2020 | \n", "Organon & Co. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.18 | \n", "pure | \n", "3 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
4601 | \n", "2020 | \n", "Organon & Co. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
4602 | \n", "2020 | \n", "Organon & Co. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
4603 | \n", "2020 | \n", "Organon & Co. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
4604 | \n", "2020 | \n", "Organon & Co. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
4605 | \n", "2020 | \n", "Organon & Co. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-93,000,000.00 | \n", "USD | \n", "-6 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
4606 | \n", "2020 | \n", "Organon & Co. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "578,000,000.00 | \n", "USD | \n", "-6 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
4607 | \n", "2020 | \n", "Organon & Co. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "USD | \n", "-6 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
4608 | \n", "2020 | \n", "ORGENESIS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.23 | \n", "pure | \n", "\n", " | 0001493152-22-008157 | \n", "2834 | \n", "
4609 | \n", "2020 | \n", "ORGENESIS\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.10 | \n", "pure | \n", "\n", " | 0001493152-21-005653 | \n", "2834 | \n", "
4610 | \n", "2020 | \n", "ORGENESIS\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-005653 | \n", "2834 | \n", "
4611 | \n", "2020 | \n", "ORGENESIS\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.20 | \n", "pure | \n", "\n", " | 0001493152-21-005653 | \n", "2834 | \n", "
4612 | \n", "2020 | \n", "ORGENESIS\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001493152-21-005653 | \n", "2834 | \n", "
4613 | \n", "2020 | \n", "ORGENESIS\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001493152-21-005653 | \n", "2834 | \n", "
4614 | \n", "2020 | \n", "ORGENESIS\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.22 | \n", "pure | \n", "\n", " | 0001493152-21-005653 | \n", "2834 | \n", "
4615 | \n", "2020 | \n", "ORGENESIS\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "\n", " | 0001493152-21-005653 | \n", "2834 | \n", "
4616 | \n", "2020 | \n", "ORGENESIS\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "\n", " | 0001493152-21-005653 | \n", "2834 | \n", "
4617 | \n", "2020 | \n", "ORGENESIS\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-21-005653 | \n", "2834 | \n", "
4618 | \n", "2020 | \n", "ORGENESIS\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "\n", " | 0001493152-21-005653 | \n", "2834 | \n", "
4619 | \n", "2020 | \n", "ORIC PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-15,478,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004239 | \n", "2834 | \n", "
4620 | \n", "2020 | \n", "ORIC PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-280,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004239 | \n", "2834 | \n", "
4621 | \n", "2020 | \n", "ORIC PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-5,158,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004239 | \n", "2834 | \n", "
4622 | \n", "2020 | \n", "Otonomy, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "86,300,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-005551 | \n", "2834 | \n", "
4623 | \n", "2020 | \n", "Otonomy, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-9,393,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002299 | \n", "2834 | \n", "
4624 | \n", "2020 | \n", "Otonomy, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "334,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002299 | \n", "2834 | \n", "
4625 | \n", "2020 | \n", "Ovid Therapeutics Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-003668 | \n", "2834 | \n", "
4626 | \n", "2020 | \n", "Ovid Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-003668 | \n", "2834 | \n", "
4627 | \n", "2020 | \n", "Ovid Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.17 | \n", "pure | \n", "4 | \n", "0000950170-22-003668 | \n", "2834 | \n", "
4628 | \n", "2020 | \n", "Ovid Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-003668 | \n", "2834 | \n", "
4629 | \n", "2020 | \n", "Ovid Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "4 | \n", "0000950170-22-003668 | \n", "2834 | \n", "
4630 | \n", "2020 | \n", "PACIRA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-6.24 | \n", "pure | \n", "4 | \n", "0001396814-22-000021 | \n", "2834 | \n", "
4631 | \n", "2020 | \n", "PACIRA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001396814-22-000021 | \n", "2834 | \n", "
4632 | \n", "2020 | \n", "PACIRA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-6.48 | \n", "pure | \n", "4 | \n", "0001396814-22-000021 | \n", "2834 | \n", "
4633 | \n", "2020 | \n", "PACIRA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001396814-22-000021 | \n", "2834 | \n", "
4634 | \n", "2020 | \n", "PACIRA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001396814-22-000021 | \n", "2834 | \n", "
4635 | \n", "2020 | \n", "PACIRA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.08 | \n", "pure | \n", "4 | \n", "0001396814-22-000021 | \n", "2834 | \n", "
4636 | \n", "2020 | \n", "Panbela Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001437749-22-007101 | \n", "2834 | \n", "
4637 | \n", "2020 | \n", "Panbela Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-22-007101 | \n", "2834 | \n", "
4638 | \n", "2020 | \n", "Panbela Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "3 | \n", "0001437749-22-007101 | \n", "2834 | \n", "
4639 | \n", "2020 | \n", "Panbela Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001437749-22-007101 | \n", "2834 | \n", "
4640 | \n", "2020 | \n", "Panbela Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001437749-22-007101 | \n", "2834 | \n", "
4641 | \n", "2020 | \n", "PANDION THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-012895 | \n", "2834 | \n", "
4642 | \n", "2020 | \n", "PANDION THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001564590-21-012895 | \n", "2834 | \n", "
4643 | \n", "2020 | \n", "PANDION THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-012895 | \n", "2834 | \n", "
4644 | \n", "2020 | \n", "PANDION THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001564590-21-012895 | \n", "2834 | \n", "
4645 | \n", "2020 | \n", "PARATEK PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "125,200,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-016154 | \n", "2834 | \n", "
4646 | \n", "2020 | \n", "PARATEK PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-22-009957 | \n", "2834 | \n", "
4647 | \n", "2020 | \n", "PARATEK PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-009957 | \n", "2834 | \n", "
4648 | \n", "2020 | \n", "PARATEK PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.15 | \n", "pure | \n", "4 | \n", "0001564590-22-009957 | \n", "2834 | \n", "
4649 | \n", "2020 | \n", "PARATEK PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.03 | \n", "pure | \n", "4 | \n", "0001564590-22-009957 | \n", "2834 | \n", "
4650 | \n", "2020 | \n", "PARATEK PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001564590-22-009957 | \n", "2834 | \n", "
4651 | \n", "2020 | \n", "PDS Biotechnology Corp | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001140361-22-012244 | \n", "2834 | \n", "
4652 | \n", "2020 | \n", "PDS Biotechnology Corp | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001140361-22-012244 | \n", "2834 | \n", "
4653 | \n", "2020 | \n", "PDS Biotechnology Corp | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.27 | \n", "pure | \n", "3 | \n", "0001140361-22-012244 | \n", "2834 | \n", "
4654 | \n", "2020 | \n", "PDS Biotechnology Corp | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001140361-22-012244 | \n", "2834 | \n", "
4655 | \n", "2020 | \n", "PDS Biotechnology Corp | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001140361-22-012244 | \n", "2834 | \n", "
4656 | \n", "2020 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-6.56 | \n", "pure | \n", "3 | \n", "0001585364-22-000011 | \n", "2834 | \n", "
4657 | \n", "2020 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "\n", " | 0001585364-22-000011 | \n", "2834 | \n", "
4658 | \n", "2020 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-13.32 | \n", "pure | \n", "3 | \n", "0001585364-22-000011 | \n", "2834 | \n", "
4659 | \n", "2020 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.47 | \n", "pure | \n", "3 | \n", "0001585364-22-000011 | \n", "2834 | \n", "
4660 | \n", "2020 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-9.53 | \n", "pure | \n", "3 | \n", "0001585364-22-000011 | \n", "2834 | \n", "
4661 | \n", "2020 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.15 | \n", "pure | \n", "3 | \n", "0001585364-22-000011 | \n", "2834 | \n", "
4662 | \n", "2020 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "1.40 | \n", "pure | \n", "3 | \n", "0001585364-22-000011 | \n", "2834 | \n", "
4663 | \n", "2020 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "2.29 | \n", "pure | \n", "3 | \n", "0001585364-22-000011 | \n", "2834 | \n", "
4664 | \n", "2020 | \n", "PETROS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.06 | \n", "pure | \n", "4 | \n", "0001410578-22-000783 | \n", "2834 | \n", "
4665 | \n", "2020 | \n", "PETROS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001410578-22-000783 | \n", "2834 | \n", "
4666 | \n", "2020 | \n", "PETROS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.17 | \n", "pure | \n", "4 | \n", "0001410578-22-000783 | \n", "2834 | \n", "
4667 | \n", "2020 | \n", "PETROS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "4 | \n", "0001410578-22-000783 | \n", "2834 | \n", "
4668 | \n", "2020 | \n", "PETRO USA, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "3,640.00 | \n", "USD | \n", "0 | \n", "0000745543-21-000017 | \n", "2834 | \n", "
4669 | \n", "2020 | \n", "PFIZER INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.05 | \n", "pure | \n", "3 | \n", "0000078003-22-000027 | \n", "2834 | \n", "
4670 | \n", "2020 | \n", "PFIZER INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000078003-22-000027 | \n", "2834 | \n", "
4671 | \n", "2020 | \n", "PFIZER INC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.10 | \n", "pure | \n", "3 | \n", "0000078003-22-000027 | \n", "2834 | \n", "
4672 | \n", "2020 | \n", "PFIZER INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0000078003-22-000027 | \n", "2834 | \n", "
4673 | \n", "2020 | \n", "PFIZER INC | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000078003-22-000027 | \n", "2834 | \n", "
4674 | \n", "2020 | \n", "PFIZER INC | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000078003-22-000027 | \n", "2834 | \n", "
4675 | \n", "2020 | \n", "PhaseBio Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-20,699,000.00 | \n", "USD | \n", "-3 | \n", "0001169245-22-000028 | \n", "2834 | \n", "
4676 | \n", "2020 | \n", "PhaseBio Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-6,823,000.00 | \n", "USD | \n", "-3 | \n", "0001169245-22-000028 | \n", "2834 | \n", "
4677 | \n", "2020 | \n", "PHATHOM PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-27,105,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002536 | \n", "2834 | \n", "
4678 | \n", "2020 | \n", "PHIBRO ANIMAL HEALTH CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001104659-20-098687 | \n", "2834 | \n", "
4679 | \n", "2020 | \n", "PHIBRO ANIMAL HEALTH CORP | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "3,453,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-21-109354 | \n", "2834 | \n", "
4680 | \n", "2020 | \n", "PHIBRO ANIMAL HEALTH CORP | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "3,453,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-20-098687 | \n", "2834 | \n", "
4681 | \n", "2020 | \n", "Phibro Animal Health Corporation | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.40 | \n", "pure | \n", "3 | \n", "0001558370-22-013940 | \n", "2834 | \n", "
4682 | \n", "2020 | \n", "Phibro Animal Health Corporation | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-013940 | \n", "2834 | \n", "
4683 | \n", "2020 | \n", "Phibro Animal Health Corporation | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001558370-22-013940 | \n", "2834 | \n", "
4684 | \n", "2020 | \n", "Phibro Animal Health Corporation | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001558370-22-013940 | \n", "2834 | \n", "
4685 | \n", "2020 | \n", "Phibro Animal Health Corporation | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-013940 | \n", "2834 | \n", "
4686 | \n", "2020 | \n", "Phibro Animal Health Corporation | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-013940 | \n", "2834 | \n", "
4687 | \n", "2020 | \n", "Phibro Animal Health Corporation | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-013940 | \n", "2834 | \n", "
4688 | \n", "2020 | \n", "PHIO PHARMACEUTICALS CORP. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001683168-22-001833 | \n", "2834 | \n", "
4689 | \n", "2020 | \n", "PHIO PHARMACEUTICALS CORP. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001683168-22-001833 | \n", "2834 | \n", "
4690 | \n", "2020 | \n", "PHIO PHARMACEUTICALS CORP. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.29 | \n", "pure | \n", "\n", " | 0001683168-22-001833 | \n", "2834 | \n", "
4691 | \n", "2020 | \n", "PHIO PHARMACEUTICALS CORP. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "\n", " | 0001683168-22-001833 | \n", "2834 | \n", "
4692 | \n", "2020 | \n", "PHIO PHARMACEUTICALS CORP. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "\n", " | 0001683168-22-001833 | \n", "2834 | \n", "
4693 | \n", "2020 | \n", "PIERIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001583648-22-000016 | \n", "2834 | \n", "
4694 | \n", "2020 | \n", "PIERIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001583648-22-000016 | \n", "2834 | \n", "
4695 | \n", "2020 | \n", "PIERIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.19 | \n", "pure | \n", "3 | \n", "0001583648-22-000016 | \n", "2834 | \n", "
4696 | \n", "2020 | \n", "PIERIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001583648-22-000016 | \n", "2834 | \n", "
4697 | \n", "2020 | \n", "PIERIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001583648-22-000016 | \n", "2834 | \n", "
4698 | \n", "2020 | \n", "PIERIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001583648-22-000016 | \n", "2834 | \n", "
4699 | \n", "2020 | \n", "PLIANT THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001746473-22-000010 | \n", "2834 | \n", "
4700 | \n", "2020 | \n", "PLIANT THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001746473-22-000010 | \n", "2834 | \n", "
4701 | \n", "2020 | \n", "PLIANT THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.33 | \n", "pure | \n", "3 | \n", "0001746473-22-000010 | \n", "2834 | \n", "
4702 | \n", "2020 | \n", "PLIANT THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001746473-22-000010 | \n", "2834 | \n", "
4703 | \n", "2020 | \n", "PLx Pharma Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "-3 | \n", "0001437749-22-005920 | \n", "2834 | \n", "
4704 | \n", "2020 | \n", "PLx Pharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-22-005920 | \n", "2834 | \n", "
4705 | \n", "2020 | \n", "PLx Pharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.01 | \n", "pure | \n", "2 | \n", "0001437749-22-005920 | \n", "2834 | \n", "
4706 | \n", "2020 | \n", "PLx Pharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001437749-22-005920 | \n", "2834 | \n", "
4707 | \n", "2020 | \n", "PMV PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-007860 | \n", "2834 | \n", "
4708 | \n", "2020 | \n", "PMV PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-007860 | \n", "2834 | \n", "
4709 | \n", "2020 | \n", "PMV PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "2 | \n", "0001564590-22-007860 | \n", "2834 | \n", "
4710 | \n", "2020 | \n", "PMV PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-007860 | \n", "2834 | \n", "
4711 | \n", "2020 | \n", "PMV PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "2 | \n", "0001564590-22-007860 | \n", "2834 | \n", "
4712 | \n", "2020 | \n", "PMV PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "2 | \n", "0001564590-22-007860 | \n", "2834 | \n", "
4713 | \n", "2020 | \n", "PRAXIS PRECISION MEDICINES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001689548-22-000014 | \n", "2834 | \n", "
4714 | \n", "2020 | \n", "PRAXIS PRECISION MEDICINES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001689548-22-000014 | \n", "2834 | \n", "
4715 | \n", "2020 | \n", "PRAXIS PRECISION MEDICINES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001689548-22-000014 | \n", "2834 | \n", "
4716 | \n", "2020 | \n", "PRAXIS PRECISION MEDICINES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001689548-22-000014 | \n", "2834 | \n", "
4717 | \n", "2020 | \n", "PRAXIS PRECISION MEDICINES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001689548-22-000014 | \n", "2834 | \n", "
4718 | \n", "2020 | \n", "PRECIGEN, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-21,000.00 | \n", "USD | \n", "-3 | \n", "0001356090-22-000002 | \n", "2834 | \n", "
4719 | \n", "2020 | \n", "PRECIGEN, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-21,810,000.00 | \n", "USD | \n", "-3 | \n", "0001356090-22-000002 | \n", "2834 | \n", "
4720 | \n", "2020 | \n", "PRECIGEN, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-5,167,000.00 | \n", "USD | \n", "-3 | \n", "0001356090-22-000002 | \n", "2834 | \n", "
4721 | \n", "2020 | \n", "PREDICTIVE TECHNOLOGY GROUP, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-20,277,280.00 | \n", "USD | \n", "0 | \n", "0001091818-20-000224 | \n", "2834 | \n", "
4722 | \n", "2020 | \n", "PREDICTIVE TECHNOLOGY GROUP, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "302,183.00 | \n", "USD | \n", "0 | \n", "0001091818-20-000224 | \n", "2834 | \n", "
4723 | \n", "2020 | \n", "PREDICTIVE TECHNOLOGY GROUP, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-4,291,635.00 | \n", "USD | \n", "0 | \n", "0001091818-20-000224 | \n", "2834 | \n", "
4724 | \n", "2020 | \n", "PREDICTIVE TECHNOLOGY GROUP, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "75,871.00 | \n", "USD | \n", "0 | \n", "0001091818-20-000224 | \n", "2834 | \n", "
4725 | \n", "2020 | \n", "PRELUDE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-010723 | \n", "2834 | \n", "
4726 | \n", "2020 | \n", "PRELUDE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-010723 | \n", "2834 | \n", "
4727 | \n", "2020 | \n", "PRELUDE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "3 | \n", "0001564590-22-010723 | \n", "2834 | \n", "
4728 | \n", "2020 | \n", "PRELUDE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-010723 | \n", "2834 | \n", "
4729 | \n", "2020 | \n", "PRELUDE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001564590-22-010723 | \n", "2834 | \n", "
4730 | \n", "2020 | \n", "PRESTIGE CONSUMER HEALTHCARE INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001295947-22-000015 | \n", "2834 | \n", "
4731 | \n", "2020 | \n", "PRESTIGE CONSUMER HEALTHCARE INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001295947-22-000015 | \n", "2834 | \n", "
4732 | \n", "2020 | \n", "PRESTIGE CONSUMER HEALTHCARE INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001295947-22-000015 | \n", "2834 | \n", "
4733 | \n", "2020 | \n", "PRESTIGE CONSUMER HEALTHCARE INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001295947-22-000015 | \n", "2834 | \n", "
4734 | \n", "2020 | \n", "PRESTIGE CONSUMER HEALTHCARE INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001295947-20-000018 | \n", "2834 | \n", "
4735 | \n", "2020 | \n", "PRESTIGE CONSUMER HEALTHCARE INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001295947-20-000018 | \n", "2834 | \n", "
4736 | \n", "2020 | \n", "PRESTIGE CONSUMER HEALTHCARE INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "2,498,000.00 | \n", "USD | \n", "-3 | \n", "0001295947-22-000015 | \n", "2834 | \n", "
4737 | \n", "2020 | \n", "PRESTIGE CONSUMER HEALTHCARE INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "40,142,000.00 | \n", "USD | \n", "-3 | \n", "0001295947-22-000015 | \n", "2834 | \n", "
4738 | \n", "2020 | \n", "Processa Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.06 | \n", "pure | \n", "\n", " | 0001493152-22-008156 | \n", "2834 | \n", "
4739 | \n", "2020 | \n", "Processa Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-008156 | \n", "2834 | \n", "
4740 | \n", "2020 | \n", "Processa Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.15 | \n", "pure | \n", "\n", " | 0001493152-22-008156 | \n", "2834 | \n", "
4741 | \n", "2020 | \n", "Processa Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "\n", " | 0001493152-22-008156 | \n", "2834 | \n", "
4742 | \n", "2020 | \n", "Processa Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-22-008156 | \n", "2834 | \n", "
4743 | \n", "2020 | \n", "Processa Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "370,111.00 | \n", "USD | \n", "0 | \n", "0001493152-21-006807 | \n", "2834 | \n", "
4744 | \n", "2020 | \n", "PROCYON CORP | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.25 | \n", "pure | \n", "4 | \n", "0001437749-21-026526 | \n", "2834 | \n", "
4745 | \n", "2020 | \n", "PROCYON CORP | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "33,613.00 | \n", "USD | \n", "\n", " | 0001437749-21-026526 | \n", "2834 | \n", "
4746 | \n", "2020 | \n", "PROCYON CORP | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "6,955.00 | \n", "USD | \n", "\n", " | 0001437749-21-026526 | \n", "2834 | \n", "
4747 | \n", "2020 | \n", "PROMETHEUS BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,538,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-009321 | \n", "2834 | \n", "
4748 | \n", "2020 | \n", "PROMETHEUS BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-586,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-009321 | \n", "2834 | \n", "
4749 | \n", "2020 | \n", "ProPhase Labs, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "159,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-22-008541 | \n", "2834 | \n", "
4750 | \n", "2020 | \n", "ProPhase Labs, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-377,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-22-008541 | \n", "2834 | \n", "
4751 | \n", "2020 | \n", "ProPhase Labs, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-31,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-22-008541 | \n", "2834 | \n", "
4752 | \n", "2020 | \n", "PROTAGONIST THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-002385 | \n", "2834 | \n", "
4753 | \n", "2020 | \n", "PROTAGONIST THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002385 | \n", "2834 | \n", "
4754 | \n", "2020 | \n", "PROTAGONIST THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.34 | \n", "pure | \n", "3 | \n", "0001558370-22-002385 | \n", "2834 | \n", "
4755 | \n", "2020 | \n", "PROTAGONIST THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-002385 | \n", "2834 | \n", "
4756 | \n", "2020 | \n", "PROTAGONIST THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001558370-22-002385 | \n", "2834 | \n", "
4757 | \n", "2020 | \n", "PROTAGONIST THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-002385 | \n", "2834 | \n", "
4758 | \n", "2020 | \n", "PROTHENA CORPORATION PUBLIC LIMITED COMPANY | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001559053-21-000008 | \n", "2834 | \n", "
4759 | \n", "2020 | \n", "PROTHENA CORPORATION PUBLIC LIMITED COMPANY | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-3,402,000.00 | \n", "USD | \n", "-3 | \n", "0001559053-22-000008 | \n", "2834 | \n", "
4760 | \n", "2020 | \n", "PROTHENA CORPORATION PUBLIC LIMITED COMPANY | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-13,928,000.00 | \n", "USD | \n", "-3 | \n", "0001559053-22-000008 | \n", "2834 | \n", "
4761 | \n", "2020 | \n", "ProtoKinetix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001079973-21-000148 | \n", "2834 | \n", "
4762 | \n", "2020 | \n", "PROTOKINETIX, INCORPORATED | \n", "IncomeTaxReconciliationTaxCredits | \n", "1,605,000.00 | \n", "USD | \n", "0 | \n", "0001079973-22-000230 | \n", "2834 | \n", "
4763 | \n", "2020 | \n", "PROVECTUS BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-008016 | \n", "2834 | \n", "
4764 | \n", "2020 | \n", "PROVECTUS BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-008016 | \n", "2834 | \n", "
4765 | \n", "2020 | \n", "PROVECTUS BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.04 | \n", "pure | \n", "\n", " | 0001493152-22-008016 | \n", "2834 | \n", "
4766 | \n", "2020 | \n", "PROVECTUS BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.05 | \n", "pure | \n", "\n", " | 0001493152-22-008016 | \n", "2834 | \n", "
4767 | \n", "2020 | \n", "PROVENTION BIO, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-22-005304 | \n", "2834 | \n", "
4768 | \n", "2020 | \n", "PROVENTION BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-005304 | \n", "2834 | \n", "
4769 | \n", "2020 | \n", "PROVENTION BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.35 | \n", "pure | \n", "\n", " | 0001493152-22-005304 | \n", "2834 | \n", "
4770 | \n", "2020 | \n", "PROVENTION BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-005304 | \n", "2834 | \n", "
4771 | \n", "2020 | \n", "PROVENTION BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-005304 | \n", "2834 | \n", "
4772 | \n", "2020 | \n", "PROVENTION BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "\n", " | 0001493152-22-005304 | \n", "2834 | \n", "
4773 | \n", "2020 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.09 | \n", "pure | \n", "4 | \n", "0001070081-22-000011 | \n", "2834 | \n", "
4774 | \n", "2020 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001070081-22-000011 | \n", "2834 | \n", "
4775 | \n", "2020 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "4 | \n", "0001070081-22-000011 | \n", "2834 | \n", "
4776 | \n", "2020 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001070081-22-000011 | \n", "2834 | \n", "
4777 | \n", "2020 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001070081-22-000011 | \n", "2834 | \n", "
4778 | \n", "2020 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001070081-22-000011 | \n", "2834 | \n", "
4779 | \n", "2020 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.03 | \n", "pure | \n", "4 | \n", "0001070081-22-000011 | \n", "2834 | \n", "
4780 | \n", "2020 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001070081-22-000011 | \n", "2834 | \n", "
4781 | \n", "2020 | \n", "PULMATRIX, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-007957 | \n", "2834 | \n", "
4782 | \n", "2020 | \n", "PULMATRIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-007957 | \n", "2834 | \n", "
4783 | \n", "2020 | \n", "PULMATRIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.08 | \n", "pure | \n", "\n", " | 0001493152-22-007957 | \n", "2834 | \n", "
4784 | \n", "2020 | \n", "PULMATRIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-22-007957 | \n", "2834 | \n", "
4785 | \n", "2020 | \n", "PULMATRIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "\n", " | 0001493152-22-007957 | \n", "2834 | \n", "
4786 | \n", "2020 | \n", "PUMA BIOTECHNOLOGY, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "79,813,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-005164 | \n", "2834 | \n", "
4787 | \n", "2020 | \n", "PUMA BIOTECHNOLOGY, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "83,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-005164 | \n", "2834 | \n", "
4788 | \n", "2020 | \n", "PUMA BIOTECHNOLOGY, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-12,540,000.00 | \n", "USD | \n", "-4 | \n", "0001437749-22-005164 | \n", "2834 | \n", "
4789 | \n", "2020 | \n", "PUMA BIOTECHNOLOGY, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,304,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-005164 | \n", "2834 | \n", "
4790 | \n", "2020 | \n", "Pyxis Oncology, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-004850 | \n", "2834 | \n", "
4791 | \n", "2020 | \n", "Pyxis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-004850 | \n", "2834 | \n", "
4792 | \n", "2020 | \n", "Pyxis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "4 | \n", "0000950170-22-004850 | \n", "2834 | \n", "
4793 | \n", "2020 | \n", "Pyxis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "4 | \n", "0000950170-22-004850 | \n", "2834 | \n", "
4794 | \n", "2020 | \n", "Q BIOMED INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001410578-22-000230 | \n", "2834 | \n", "
4795 | \n", "2020 | \n", "Q BIOMED INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001410578-22-000230 | \n", "2834 | \n", "
4796 | \n", "2020 | \n", "Q BIOMED INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "\n", " | 0001410578-22-000230 | \n", "2834 | \n", "
4797 | \n", "2020 | \n", "Q BIOMED INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.11 | \n", "pure | \n", "\n", " | 0001410578-22-000230 | \n", "2834 | \n", "
4798 | \n", "2020 | \n", "Radius Health, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "114,700,000.00 | \n", "USD | \n", "-5 | \n", "0001628280-21-003172 | \n", "2834 | \n", "
4799 | \n", "2020 | \n", "Radius Health, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-003660 | \n", "2834 | \n", "
4800 | \n", "2020 | \n", "Radius Health, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-22,934,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-003660 | \n", "2834 | \n", "
4801 | \n", "2020 | \n", "Radius Health, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,108,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-003660 | \n", "2834 | \n", "
4802 | \n", "2020 | \n", "Rain Therapeutics Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,426,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008531 | \n", "2834 | \n", "
4803 | \n", "2020 | \n", "Rain Therapeutics Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,640,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008531 | \n", "2834 | \n", "
4804 | \n", "2020 | \n", "RALLYBIO CORPORATION | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003767 | \n", "2834 | \n", "
4805 | \n", "2020 | \n", "RALLYBIO CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-003767 | \n", "2834 | \n", "
4806 | \n", "2020 | \n", "RALLYBIO CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.34 | \n", "pure | \n", "3 | \n", "0000950170-22-003767 | \n", "2834 | \n", "
4807 | \n", "2020 | \n", "RALLYBIO CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003767 | \n", "2834 | \n", "
4808 | \n", "2020 | \n", "RALLYBIO CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0000950170-22-003767 | \n", "2834 | \n", "
4809 | \n", "2020 | \n", "RALLYBIO CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.08 | \n", "pure | \n", "3 | \n", "0000950170-22-003767 | \n", "2834 | \n", "
4810 | \n", "2020 | \n", "RANI THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-005088 | \n", "2834 | \n", "
4811 | \n", "2020 | \n", "RANI THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-005088 | \n", "2834 | \n", "
4812 | \n", "2020 | \n", "RANI THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0000950170-22-005088 | \n", "2834 | \n", "
4813 | \n", "2020 | \n", "RANI THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-005088 | \n", "2834 | \n", "
4814 | \n", "2020 | \n", "Rapid Therapeutic Science Laboratories, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001393905-22-000069 | \n", "2834 | \n", "
4815 | \n", "2020 | \n", "Rapid Therapeutic Science Laboratories, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001393905-22-000069 | \n", "2834 | \n", "
4816 | \n", "2020 | \n", "Rapid Therapeutic Science Laboratories, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.21 | \n", "pure | \n", "\n", " | 0001393905-22-000069 | \n", "2834 | \n", "
4817 | \n", "2020 | \n", "RAPT Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "111,500,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-012250 | \n", "2834 | \n", "
4818 | \n", "2020 | \n", "RAPT THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001564590-22-009488 | \n", "2834 | \n", "
4819 | \n", "2020 | \n", "RAPT THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-009488 | \n", "2834 | \n", "
4820 | \n", "2020 | \n", "RAPT THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "4 | \n", "0001564590-22-009488 | \n", "2834 | \n", "
4821 | \n", "2020 | \n", "RAPT THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-22-009488 | \n", "2834 | \n", "
4822 | \n", "2020 | \n", "RASNA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001213900-22-032089 | \n", "2834 | \n", "
4823 | \n", "2020 | \n", "RASNA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001213900-22-032089 | \n", "2834 | \n", "
4824 | \n", "2020 | \n", "RASNA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.04 | \n", "pure | \n", "4 | \n", "0001213900-22-032089 | \n", "2834 | \n", "
4825 | \n", "2020 | \n", "RASNA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001213900-22-032089 | \n", "2834 | \n", "
4826 | \n", "2020 | \n", "RASNA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.18 | \n", "pure | \n", "4 | \n", "0001213900-22-032089 | \n", "2834 | \n", "
4827 | \n", "2020 | \n", "RASNA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001213900-22-032089 | \n", "2834 | \n", "
4828 | \n", "2020 | \n", "Reata Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.08 | \n", "pure | \n", "2 | \n", "0001564590-22-007338 | \n", "2834 | \n", "
4829 | \n", "2020 | \n", "Reata Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-22-007338 | \n", "2834 | \n", "
4830 | \n", "2020 | \n", "Reata Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.28 | \n", "pure | \n", "2 | \n", "0001564590-22-007338 | \n", "2834 | \n", "
4831 | \n", "2020 | \n", "Reata Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.02 | \n", "pure | \n", "2 | \n", "0001564590-22-007338 | \n", "2834 | \n", "
4832 | \n", "2020 | \n", "Reata Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.12 | \n", "pure | \n", "2 | \n", "0001564590-22-007338 | \n", "2834 | \n", "
4833 | \n", "2020 | \n", "REBUS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001829126-22-007156 | \n", "2834 | \n", "
4834 | \n", "2020 | \n", "REBUS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001829126-22-007156 | \n", "2834 | \n", "
4835 | \n", "2020 | \n", "REBUS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.04 | \n", "pure | \n", "\n", " | 0001829126-22-007156 | \n", "2834 | \n", "
4836 | \n", "2020 | \n", "REBUS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.24 | \n", "pure | \n", "\n", " | 0001829126-22-007156 | \n", "2834 | \n", "
4837 | \n", "2020 | \n", "REBUS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "\n", " | 0001829126-22-007156 | \n", "2834 | \n", "
4838 | \n", "2020 | \n", "Recro Pharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-002545 | \n", "2834 | \n", "
4839 | \n", "2020 | \n", "Recro Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0000950170-22-002545 | \n", "2834 | \n", "
4840 | \n", "2020 | \n", "Recro Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "2 | \n", "0000950170-22-002545 | \n", "2834 | \n", "
4841 | \n", "2020 | \n", "Recro Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-002545 | \n", "2834 | \n", "
4842 | \n", "2020 | \n", "Recro Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.06 | \n", "pure | \n", "2 | \n", "0000950170-22-002545 | \n", "2834 | \n", "
4843 | \n", "2020 | \n", "Regen BioPharma Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "1.00 | \n", "pure | \n", "\n", " | 0001607062-21-000250 | \n", "2834 | \n", "
4844 | \n", "2020 | \n", "REGENERON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001804220-22-000007 | \n", "2834 | \n", "
4845 | \n", "2020 | \n", "REGENERON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001804220-22-000007 | \n", "2834 | \n", "
4846 | \n", "2020 | \n", "REGENERON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001804220-21-000008 | \n", "2834 | \n", "
4847 | \n", "2020 | \n", "REGENERON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001804220-22-000007 | \n", "2834 | \n", "
4848 | \n", "2020 | \n", "REGENERON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001804220-22-000007 | \n", "2834 | \n", "
4849 | \n", "2020 | \n", "RegeneRx Biopharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-22-040167 | \n", "2834 | \n", "
4850 | \n", "2020 | \n", "RegeneRx Biopharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001104659-22-040167 | \n", "2834 | \n", "
4851 | \n", "2020 | \n", "RegeneRx Biopharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "4 | \n", "0001104659-22-040167 | \n", "2834 | \n", "
4852 | \n", "2020 | \n", "RegeneRx Biopharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "4 | \n", "0001104659-22-040167 | \n", "2834 | \n", "
4853 | \n", "2020 | \n", "Regulus Therapeutics Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,309,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-005771 | \n", "2834 | \n", "
4854 | \n", "2020 | \n", "Regulus Therapeutics Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "37,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-005771 | \n", "2834 | \n", "
4855 | \n", "2020 | \n", "Regulus Therapeutics Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-927,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-005771 | \n", "2834 | \n", "
4856 | \n", "2020 | \n", "Regulus Therapeutics Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "1,216,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-005771 | \n", "2834 | \n", "
4857 | \n", "2020 | \n", "Relmada Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001213900-22-015012 | \n", "2834 | \n", "
4858 | \n", "2020 | \n", "Relmada Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001213900-22-015012 | \n", "2834 | \n", "
4859 | \n", "2020 | \n", "Relmada Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.41 | \n", "pure | \n", "4 | \n", "0001213900-22-015012 | \n", "2834 | \n", "
4860 | \n", "2020 | \n", "Relmada Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001213900-22-015012 | \n", "2834 | \n", "
4861 | \n", "2020 | \n", "Relmada Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001213900-22-015012 | \n", "2834 | \n", "
4862 | \n", "2020 | \n", "Relmada Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.15 | \n", "pure | \n", "4 | \n", "0001213900-22-015012 | \n", "2834 | \n", "
4863 | \n", "2020 | \n", "RENEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001558370-22-004158 | \n", "2834 | \n", "
4864 | \n", "2020 | \n", "RENEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004158 | \n", "2834 | \n", "
4865 | \n", "2020 | \n", "RENEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "3 | \n", "0001558370-22-004158 | \n", "2834 | \n", "
4866 | \n", "2020 | \n", "RENEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004158 | \n", "2834 | \n", "
4867 | \n", "2020 | \n", "RENEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-004158 | \n", "2834 | \n", "
4868 | \n", "2020 | \n", "RENOVORX, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-799,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-22-008080 | \n", "2834 | \n", "
4869 | \n", "2020 | \n", "RENOVORX, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "1,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-22-008080 | \n", "2834 | \n", "
4870 | \n", "2020 | \n", "RENOVORX, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-28,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-22-008080 | \n", "2834 | \n", "
4871 | \n", "2020 | \n", "RENOVORX, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "125,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-22-008080 | \n", "2834 | \n", "
4872 | \n", "2020 | \n", "Repare Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "3 | \n", "0000950170-22-002560 | \n", "2834 | \n", "
4873 | \n", "2020 | \n", "Repare Therapeutics Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-14,507,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002560 | \n", "2834 | \n", "
4874 | \n", "2020 | \n", "Repare Therapeutics Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "2,347,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002560 | \n", "2834 | \n", "
4875 | \n", "2020 | \n", "RespireRx Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-22-010053 | \n", "2834 | \n", "
4876 | \n", "2020 | \n", "RespireRx Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-010053 | \n", "2834 | \n", "
4877 | \n", "2020 | \n", "RespireRx Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.01 | \n", "pure | \n", "\n", " | 0001493152-22-010053 | \n", "2834 | \n", "
4878 | \n", "2020 | \n", "RespireRx Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.22 | \n", "pure | \n", "\n", " | 0001493152-22-010053 | \n", "2834 | \n", "
4879 | \n", "2020 | \n", "RespireRx Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-010053 | \n", "2834 | \n", "
4880 | \n", "2020 | \n", "Revance Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "436,500,000.00 | \n", "USD | \n", "-5 | \n", "0001479290-21-000057 | \n", "2834 | \n", "
4881 | \n", "2020 | \n", "Revance Therapeutics, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "79,000.00 | \n", "USD | \n", "-3 | \n", "0001479290-22-000034 | \n", "2834 | \n", "
4882 | \n", "2020 | \n", "Revance Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-59,789,000.00 | \n", "USD | \n", "-3 | \n", "0001479290-22-000034 | \n", "2834 | \n", "
4883 | \n", "2020 | \n", "REVIVA PHARMACEUTICALS HOLDINGS, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-45.00 | \n", "USD | \n", "\n", " | 0001437749-22-006332 | \n", "2834 | \n", "
4884 | \n", "2020 | \n", "REVIVA PHARMACEUTICALS HOLDINGS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-794,343.00 | \n", "USD | \n", "\n", " | 0001437749-22-006332 | \n", "2834 | \n", "
4885 | \n", "2020 | \n", "REVIVA PHARMACEUTICALS HOLDINGS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-114,864.00 | \n", "USD | \n", "\n", " | 0001437749-22-006332 | \n", "2834 | \n", "
4886 | \n", "2020 | \n", "Rezolute, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "1,420,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-21-115980 | \n", "2834 | \n", "
4887 | \n", "2020 | \n", "Rezolute, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "4,270,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-21-115980 | \n", "2834 | \n", "
4888 | \n", "2020 | \n", "RHYTHM PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "172,792,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002543 | \n", "2834 | \n", "
4889 | \n", "2020 | \n", "RHYTHM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001558370-22-002543 | \n", "2834 | \n", "
4890 | \n", "2020 | \n", "RHYTHM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-002543 | \n", "2834 | \n", "
4891 | \n", "2020 | \n", "RHYTHM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "4 | \n", "0001558370-22-002543 | \n", "2834 | \n", "
4892 | \n", "2020 | \n", "RIGEL PHARMACEUTICALS INC | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "19,487,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002551 | \n", "2834 | \n", "
4893 | \n", "2020 | \n", "RIGEL PHARMACEUTICALS INC | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "4,920,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002551 | \n", "2834 | \n", "
4894 | \n", "2020 | \n", "RIGEL PHARMACEUTICALS INC | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "1,988,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002551 | \n", "2834 | \n", "
4895 | \n", "2020 | \n", "RIGEL PHARMACEUTICALS INC | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "20,898,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002551 | \n", "2834 | \n", "
4896 | \n", "2020 | \n", "RIGEL PHARMACEUTICALS INC | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "57,327,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002551 | \n", "2834 | \n", "
4897 | \n", "2020 | \n", "RIGEL PHARMACEUTICALS INC | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "10,034,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002551 | \n", "2834 | \n", "
4898 | \n", "2020 | \n", "RIGEL PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002551 | \n", "2834 | \n", "
4899 | \n", "2020 | \n", "RIGEL PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002551 | \n", "2834 | \n", "
4900 | \n", "2020 | \n", "RIGEL PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.24 | \n", "pure | \n", "3 | \n", "0001558370-22-002551 | \n", "2834 | \n", "
4901 | \n", "2020 | \n", "RIGEL PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001558370-22-002551 | \n", "2834 | \n", "
4902 | \n", "2020 | \n", "RIGEL PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002551 | \n", "2834 | \n", "
4903 | \n", "2020 | \n", "Rocket Pharmaceuticals, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "482,700,000.00 | \n", "USD | \n", "-5 | \n", "0001140361-21-006677 | \n", "2834 | \n", "
4904 | \n", "2020 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
4905 | \n", "2020 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
4906 | \n", "2020 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.35 | \n", "pure | \n", "3 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
4907 | \n", "2020 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
4908 | \n", "2020 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
4909 | \n", "2020 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
4910 | \n", "2020 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
4911 | \n", "2020 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.14 | \n", "pure | \n", "3 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
4912 | \n", "2020 | \n", "ROCKWELL MEDICAL, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "58,700,000.00 | \n", "USD | \n", "-5 | \n", "0001628280-21-006280 | \n", "2834 | \n", "
4913 | \n", "2020 | \n", "ROCKWELL MEDICAL, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.23 | \n", "pure | \n", "4 | \n", "0001628280-22-008830 | \n", "2834 | \n", "
4914 | \n", "2020 | \n", "ROCKWELL MEDICAL, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,373,000.00 | \n", "USD | \n", "0 | \n", "0001628280-22-008830 | \n", "2834 | \n", "
4915 | \n", "2020 | \n", "RVL Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.06 | \n", "pure | \n", "4 | \n", "0001558370-22-004770 | \n", "2834 | \n", "
4916 | \n", "2020 | \n", "RVL Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001558370-22-004770 | \n", "2834 | \n", "
4917 | \n", "2020 | \n", "RVL Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.14 | \n", "pure | \n", "4 | \n", "0001558370-22-004770 | \n", "2834 | \n", "
4918 | \n", "2020 | \n", "RVL Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001558370-22-004770 | \n", "2834 | \n", "
4919 | \n", "2020 | \n", "RVL Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.03 | \n", "pure | \n", "4 | \n", "0001558370-22-004770 | \n", "2834 | \n", "
4920 | \n", "2020 | \n", "RVL Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001558370-22-004770 | \n", "2834 | \n", "
4921 | \n", "2020 | \n", "RVL Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001558370-22-004770 | \n", "2834 | \n", "
4922 | \n", "2020 | \n", "RVL Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001558370-22-004770 | \n", "2834 | \n", "
4923 | \n", "2020 | \n", "Sage Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-006495 | \n", "2834 | \n", "
4924 | \n", "2020 | \n", "Sage Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-006495 | \n", "2834 | \n", "
4925 | \n", "2020 | \n", "Sage Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.18 | \n", "pure | \n", "3 | \n", "0001564590-22-006495 | \n", "2834 | \n", "
4926 | \n", "2020 | \n", "Sage Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-006495 | \n", "2834 | \n", "
4927 | \n", "2020 | \n", "Sage Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-006495 | \n", "2834 | \n", "
4928 | \n", "2020 | \n", "Sage Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001564590-22-006495 | \n", "2834 | \n", "
4929 | \n", "2020 | \n", "Sage Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-006495 | \n", "2834 | \n", "
4930 | \n", "2020 | \n", "SALARIUS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001615219-22-000028 | \n", "2834 | \n", "
4931 | \n", "2020 | \n", "SALARIUS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001615219-22-000028 | \n", "2834 | \n", "
4932 | \n", "2020 | \n", "SALARIUS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "4 | \n", "0001615219-22-000028 | \n", "2834 | \n", "
4933 | \n", "2020 | \n", "SALARIUS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001615219-22-000028 | \n", "2834 | \n", "
4934 | \n", "2020 | \n", "Sarepta Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "1,947,800,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-009835 | \n", "2834 | \n", "
4935 | \n", "2020 | \n", "Sarepta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002517 | \n", "2834 | \n", "
4936 | \n", "2020 | \n", "Sarepta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002517 | \n", "2834 | \n", "
4937 | \n", "2020 | \n", "Sarepta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002517 | \n", "2834 | \n", "
4938 | \n", "2020 | \n", "Sarepta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.13 | \n", "pure | \n", "3 | \n", "0000950170-22-002517 | \n", "2834 | \n", "
4939 | \n", "2020 | \n", "Sarepta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002517 | \n", "2834 | \n", "
4940 | \n", "2020 | \n", "Sarepta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-002517 | \n", "2834 | \n", "
4941 | \n", "2020 | \n", "Satsuma Pharmaceuticals, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "68,200,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-015557 | \n", "2834 | \n", "
4942 | \n", "2020 | \n", "Satsuma Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-9,988,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-010433 | \n", "2834 | \n", "
4943 | \n", "2020 | \n", "Satsuma Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-128,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-010433 | \n", "2834 | \n", "
4944 | \n", "2020 | \n", "Savara Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-205,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-005045 | \n", "2834 | \n", "
4945 | \n", "2020 | \n", "Savara Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-10,419,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-005045 | \n", "2834 | \n", "
4946 | \n", "2020 | \n", "Schrodinger, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-006713 | \n", "2834 | \n", "
4947 | \n", "2020 | \n", "Schrodinger, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-006713 | \n", "2834 | \n", "
4948 | \n", "2020 | \n", "Schrodinger, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.95 | \n", "pure | \n", "3 | \n", "0001564590-22-006713 | \n", "2834 | \n", "
4949 | \n", "2020 | \n", "Schrodinger, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-006713 | \n", "2834 | \n", "
4950 | \n", "2020 | \n", "Schrodinger, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.14 | \n", "pure | \n", "3 | \n", "0001564590-22-006713 | \n", "2834 | \n", "
4951 | \n", "2020 | \n", "SCOPUS BIOPHARMA INC | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-29,489.00 | \n", "USD | \n", "0 | \n", "0001410578-22-000947 | \n", "2834 | \n", "
4952 | \n", "2020 | \n", "SCOPUS BIOPHARMA INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,281,032.00 | \n", "USD | \n", "0 | \n", "0001410578-22-000947 | \n", "2834 | \n", "
4953 | \n", "2020 | \n", "SCOPUS BIOPHARMA INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-731,242.00 | \n", "USD | \n", "0 | \n", "0001410578-22-000947 | \n", "2834 | \n", "
4954 | \n", "2020 | \n", "SCPHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-004297 | \n", "2834 | \n", "
4955 | \n", "2020 | \n", "SCPHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-004297 | \n", "2834 | \n", "
4956 | \n", "2020 | \n", "SCPHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "4 | \n", "0000950170-22-004297 | \n", "2834 | \n", "
4957 | \n", "2020 | \n", "SCPHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.01 | \n", "pure | \n", "4 | \n", "0000950170-22-004297 | \n", "2834 | \n", "
4958 | \n", "2020 | \n", "SCPHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-004297 | \n", "2834 | \n", "
4959 | \n", "2020 | \n", "SCPHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "4 | \n", "0000950170-22-004297 | \n", "2834 | \n", "
4960 | \n", "2020 | \n", "SCYNEXIS, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001564590-22-012199 | \n", "2834 | \n", "
4961 | \n", "2020 | \n", "SCYNEXIS, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-012199 | \n", "2834 | \n", "
4962 | \n", "2020 | \n", "SCYNEXIS, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-015962 | \n", "2834 | \n", "
4963 | \n", "2020 | \n", "SCYNEXIS, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-012199 | \n", "2834 | \n", "
4964 | \n", "2020 | \n", "SCYNEXIS, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-012199 | \n", "2834 | \n", "
4965 | \n", "2020 | \n", "SCYNEXIS, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-012199 | \n", "2834 | \n", "
4966 | \n", "2020 | \n", "SCYNEXIS, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-012199 | \n", "2834 | \n", "
4967 | \n", "2020 | \n", "SCYNEXIS, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001564590-22-012199 | \n", "2834 | \n", "
4968 | \n", "2020 | \n", "SCYNEXIS, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-12,250,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012199 | \n", "2834 | \n", "
4969 | \n", "2020 | \n", "SCYNEXIS, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-4,108,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012199 | \n", "2834 | \n", "
4970 | \n", "2020 | \n", "SEELOS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001136261-22-000156 | \n", "2834 | \n", "
4971 | \n", "2020 | \n", "SEELOS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "21.00 | \n", "pure | \n", "1 | \n", "0001136261-22-000156 | \n", "2834 | \n", "
4972 | \n", "2020 | \n", "SEELOS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-90.60 | \n", "pure | \n", "1 | \n", "0001136261-22-000156 | \n", "2834 | \n", "
4973 | \n", "2020 | \n", "SEELOS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.10 | \n", "pure | \n", "1 | \n", "0001136261-22-000156 | \n", "2834 | \n", "
4974 | \n", "2020 | \n", "SEELOS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "59.30 | \n", "pure | \n", "1 | \n", "0001136261-22-000156 | \n", "2834 | \n", "
4975 | \n", "2020 | \n", "SEELOS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "11.20 | \n", "pure | \n", "1 | \n", "0001136261-22-000156 | \n", "2834 | \n", "
4976 | \n", "2020 | \n", "Selecta Biosciences, Inc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001453687-22-000051 | \n", "2834 | \n", "
4977 | \n", "2020 | \n", "Selecta Biosciences, Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001453687-22-000051 | \n", "2834 | \n", "
4978 | \n", "2020 | \n", "Selecta Biosciences, Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "3 | \n", "0001453687-22-000051 | \n", "2834 | \n", "
4979 | \n", "2020 | \n", "Selecta Biosciences, Inc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001453687-22-000051 | \n", "2834 | \n", "
4980 | \n", "2020 | \n", "Selecta Biosciences, Inc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001453687-22-000051 | \n", "2834 | \n", "
4981 | \n", "2020 | \n", "Selecta Biosciences, Inc | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001453687-22-000051 | \n", "2834 | \n", "
4982 | \n", "2020 | \n", "SELLAS Life Sciences Group, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001390478-22-000006 | \n", "2834 | \n", "
4983 | \n", "2020 | \n", "SELLAS Life Sciences Group, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001390478-22-000006 | \n", "2834 | \n", "
4984 | \n", "2020 | \n", "SELLAS Life Sciences Group, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001390478-22-000006 | \n", "2834 | \n", "
4985 | \n", "2020 | \n", "SELLAS Life Sciences Group, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001390478-21-000007 | \n", "2834 | \n", "
4986 | \n", "2020 | \n", "SELLAS Life Sciences Group, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.15 | \n", "pure | \n", "3 | \n", "0001390478-22-000006 | \n", "2834 | \n", "
4987 | \n", "2020 | \n", "SELLAS Life Sciences Group, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.11 | \n", "pure | \n", "3 | \n", "0001390478-22-000006 | \n", "2834 | \n", "
4988 | \n", "2020 | \n", "SELLAS Life Sciences Group, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001390478-22-000006 | \n", "2834 | \n", "
4989 | \n", "2020 | \n", "SELLAS Life Sciences Group, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001390478-21-000007 | \n", "2834 | \n", "
4990 | \n", "2020 | \n", "Sensei Biotherapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-003646 | \n", "2834 | \n", "
4991 | \n", "2020 | \n", "Sensei Biotherapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.13 | \n", "pure | \n", "3 | \n", "0000950170-22-003646 | \n", "2834 | \n", "
4992 | \n", "2020 | \n", "Sensei Biotherapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003646 | \n", "2834 | \n", "
4993 | \n", "2020 | \n", "Sensei Biotherapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.09 | \n", "pure | \n", "3 | \n", "0000950170-22-003646 | \n", "2834 | \n", "
4994 | \n", "2020 | \n", "Sensei Biotherapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0000950170-22-003646 | \n", "2834 | \n", "
4995 | \n", "2020 | \n", "Seres Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-002435 | \n", "2834 | \n", "
4996 | \n", "2020 | \n", "Seres Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002435 | \n", "2834 | \n", "
4997 | \n", "2020 | \n", "Seres Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.41 | \n", "pure | \n", "3 | \n", "0000950170-22-002435 | \n", "2834 | \n", "
4998 | \n", "2020 | \n", "Seres Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002435 | \n", "2834 | \n", "
4999 | \n", "2020 | \n", "Seres Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0000950170-22-002435 | \n", "2834 | \n", "
5000 | \n", "2020 | \n", "Sesen Bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001485003-22-000033 | \n", "2834 | \n", "
5001 | \n", "2020 | \n", "Sesen Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001485003-22-000033 | \n", "2834 | \n", "
5002 | \n", "2020 | \n", "Sesen Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001485003-22-000033 | \n", "2834 | \n", "
5003 | \n", "2020 | \n", "Sesen Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.38 | \n", "pure | \n", "3 | \n", "0001485003-22-000033 | \n", "2834 | \n", "
5004 | \n", "2020 | \n", "Sesen Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001485003-22-000033 | \n", "2834 | \n", "
5005 | \n", "2020 | \n", "Sesen Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001485003-22-000033 | \n", "2834 | \n", "
5006 | \n", "2020 | \n", "Sesen Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001485003-22-000033 | \n", "2834 | \n", "
5007 | \n", "2020 | \n", "Shattuck Labs, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "335,400,000.00 | \n", "USD | \n", "-5 | \n", "0001680367-21-000008 | \n", "2834 | \n", "
5008 | \n", "2020 | \n", "Shattuck Labs, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-7,687,000.00 | \n", "USD | \n", "-3 | \n", "0001680367-22-000005 | \n", "2834 | \n", "
5009 | \n", "2020 | \n", "Shattuck Labs, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001680367-21-000008 | \n", "2834 | \n", "
5010 | \n", "2020 | \n", "Shattuck Labs, Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "1,114,000.00 | \n", "USD | \n", "-3 | \n", "0001680367-22-000005 | \n", "2834 | \n", "
5011 | \n", "2020 | \n", "Sierra Oncology, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-009473 | \n", "2834 | \n", "
5012 | \n", "2020 | \n", "Sierra Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-009473 | \n", "2834 | \n", "
5013 | \n", "2020 | \n", "Sierra Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "3 | \n", "0001564590-22-009473 | \n", "2834 | \n", "
5014 | \n", "2020 | \n", "Sierra Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-009473 | \n", "2834 | \n", "
5015 | \n", "2020 | \n", "Sierra Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-009473 | \n", "2834 | \n", "
5016 | \n", "2020 | \n", "Sierra Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001564590-22-009473 | \n", "2834 | \n", "
5017 | \n", "2020 | \n", "Siga Technologies INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.23 | \n", "pure | \n", "3 | \n", "0001437749-22-005179 | \n", "2834 | \n", "
5018 | \n", "2020 | \n", "Siga Technologies INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-22-005179 | \n", "2834 | \n", "
5019 | \n", "2020 | \n", "Siga Technologies INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001437749-21-005031 | \n", "2834 | \n", "
5020 | \n", "2020 | \n", "Siga Technologies INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001437749-22-005179 | \n", "2834 | \n", "
5021 | \n", "2020 | \n", "Siga Technologies INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001437749-22-005179 | \n", "2834 | \n", "
5022 | \n", "2020 | \n", "Sigilon Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-003555 | \n", "2834 | \n", "
5023 | \n", "2020 | \n", "Sigilon Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-003555 | \n", "2834 | \n", "
5024 | \n", "2020 | \n", "Sigilon Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.35 | \n", "pure | \n", "3 | \n", "0001558370-22-003555 | \n", "2834 | \n", "
5025 | \n", "2020 | \n", "Sigilon Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-003555 | \n", "2834 | \n", "
5026 | \n", "2020 | \n", "Sigilon Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-003555 | \n", "2834 | \n", "
5027 | \n", "2020 | \n", "Silverback Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,919,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-005202 | \n", "2834 | \n", "
5028 | \n", "2020 | \n", "Sio Gene Therapies Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001636050-21-000059 | \n", "2834 | \n", "
5029 | \n", "2020 | \n", "Sio Gene Therapies Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001636050-21-000059 | \n", "2834 | \n", "
5030 | \n", "2020 | \n", "Sio Gene Therapies Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "pure | \n", "\n", " | 0001636050-21-000059 | \n", "2834 | \n", "
5031 | \n", "2020 | \n", "Sio Gene Therapies Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "4 | \n", "0001636050-21-000059 | \n", "2834 | \n", "
5032 | \n", "2020 | \n", "Sio Gene Therapies Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.24 | \n", "pure | \n", "4 | \n", "0001636050-21-000059 | \n", "2834 | \n", "
5033 | \n", "2020 | \n", "Sio Gene Therapies Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001636050-21-000059 | \n", "2834 | \n", "
5034 | \n", "2020 | \n", "Sio Gene Therapies Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-17,268,000.00 | \n", "USD | \n", "-3 | \n", "0001636050-21-000059 | \n", "2834 | \n", "
5035 | \n", "2020 | \n", "Sio Gene Therapies Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001636050-21-000059 | \n", "2834 | \n", "
5036 | \n", "2020 | \n", "SKINVISIBLE, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001663577-21-000186 | \n", "2834 | \n", "
5037 | \n", "2020 | \n", "Skye Bioscience, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,377,411.00 | \n", "USD | \n", "0 | \n", "0001516551-22-000004 | \n", "2834 | \n", "
5038 | \n", "2020 | \n", "Skye Bioscience, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "22,657.00 | \n", "USD | \n", "0 | \n", "0001516551-22-000004 | \n", "2834 | \n", "
5039 | \n", "2020 | \n", "Skye Bioscience, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-415,249.00 | \n", "USD | \n", "0 | \n", "0001516551-22-000004 | \n", "2834 | \n", "
5040 | \n", "2020 | \n", "SOLIGENIX, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001558370-22-004605 | \n", "2834 | \n", "
5041 | \n", "2020 | \n", "SOLIGENIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004605 | \n", "2834 | \n", "
5042 | \n", "2020 | \n", "SOLIGENIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.09 | \n", "pure | \n", "3 | \n", "0001558370-22-004605 | \n", "2834 | \n", "
5043 | \n", "2020 | \n", "SOLIGENIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004605 | \n", "2834 | \n", "
5044 | \n", "2020 | \n", "SOLIGENIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-004605 | \n", "2834 | \n", "
5045 | \n", "2020 | \n", "SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-21-031781 | \n", "2834 | \n", "
5046 | \n", "2020 | \n", "SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-031781 | \n", "2834 | \n", "
5047 | \n", "2020 | \n", "SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.20 | \n", "pure | \n", "\n", " | 0001493152-21-031781 | \n", "2834 | \n", "
5048 | \n", "2020 | \n", "SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-21-031781 | \n", "2834 | \n", "
5049 | \n", "2020 | \n", "SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-031781 | \n", "2834 | \n", "
5050 | \n", "2020 | \n", "SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.04 | \n", "pure | \n", "\n", " | 0001493152-21-031781 | \n", "2834 | \n", "
5051 | \n", "2020 | \n", "Sonoma Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.07 | \n", "pure | \n", "\n", " | 0001683168-21-002977 | \n", "2834 | \n", "
5052 | \n", "2020 | \n", "Sonoma Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001683168-21-002977 | \n", "2834 | \n", "
5053 | \n", "2020 | \n", "Sonoma Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.10 | \n", "pure | \n", "\n", " | 0001683168-21-002977 | \n", "2834 | \n", "
5054 | \n", "2020 | \n", "Sonoma Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "\n", " | 0001683168-21-002977 | \n", "2834 | \n", "
5055 | \n", "2020 | \n", "Sonoma Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.03 | \n", "pure | \n", "\n", " | 0001683168-21-002977 | \n", "2834 | \n", "
5056 | \n", "2020 | \n", "Sonoma Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.11 | \n", "pure | \n", "\n", " | 0001683168-21-002977 | \n", "2834 | \n", "
5057 | \n", "2020 | \n", "SPECTRUM PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "180,025,000.00 | \n", "USD | \n", "-3 | \n", "0000831547-22-000014 | \n", "2834 | \n", "
5058 | \n", "2020 | \n", "SPECTRUM PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "134,016,000.00 | \n", "USD | \n", "-3 | \n", "0000831547-22-000014 | \n", "2834 | \n", "
5059 | \n", "2020 | \n", "SPECTRUM PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "46,009,000.00 | \n", "USD | \n", "-3 | \n", "0000831547-22-000014 | \n", "2834 | \n", "
5060 | \n", "2020 | \n", "SPECTRUM PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-1,000.00 | \n", "USD | \n", "-3 | \n", "0000831547-22-000014 | \n", "2834 | \n", "
5061 | \n", "2020 | \n", "SPECTRUM PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-35,980,000.00 | \n", "USD | \n", "-3 | \n", "0000831547-22-000014 | \n", "2834 | \n", "
5062 | \n", "2020 | \n", "SPECTRUM PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-5,142,000.00 | \n", "USD | \n", "-3 | \n", "0000831547-22-000014 | \n", "2834 | \n", "
5063 | \n", "2020 | \n", "SPERO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-005194 | \n", "2834 | \n", "
5064 | \n", "2020 | \n", "SPERO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-005194 | \n", "2834 | \n", "
5065 | \n", "2020 | \n", "SPERO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.29 | \n", "pure | \n", "3 | \n", "0000950170-22-005194 | \n", "2834 | \n", "
5066 | \n", "2020 | \n", "SPERO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0000950170-22-005194 | \n", "2834 | \n", "
5067 | \n", "2020 | \n", "Spruce Biosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003582 | \n", "2834 | \n", "
5068 | \n", "2020 | \n", "Spruce Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-003582 | \n", "2834 | \n", "
5069 | \n", "2020 | \n", "Spruce Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.41 | \n", "pure | \n", "4 | \n", "0000950170-22-003582 | \n", "2834 | \n", "
5070 | \n", "2020 | \n", "Spruce Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-003582 | \n", "2834 | \n", "
5071 | \n", "2020 | \n", "Spruce Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "4 | \n", "0000950170-22-003582 | \n", "2834 | \n", "
5072 | \n", "2020 | \n", "Spruce Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.06 | \n", "pure | \n", "4 | \n", "0000950170-22-003582 | \n", "2834 | \n", "
5073 | \n", "2020 | \n", "Stoke Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-009634 | \n", "2834 | \n", "
5074 | \n", "2020 | \n", "Stoke Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-009634 | \n", "2834 | \n", "
5075 | \n", "2020 | \n", "Stoke Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.37 | \n", "pure | \n", "3 | \n", "0001564590-22-009634 | \n", "2834 | \n", "
5076 | \n", "2020 | \n", "Stoke Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-009634 | \n", "2834 | \n", "
5077 | \n", "2020 | \n", "Stoke Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001564590-22-009634 | \n", "2834 | \n", "
5078 | \n", "2020 | \n", "Strongbridge Biopharma plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-21-002288 | \n", "2834 | \n", "
5079 | \n", "2020 | \n", "Strongbridge Biopharma plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001558370-21-002288 | \n", "2834 | \n", "
5080 | \n", "2020 | \n", "Strongbridge Biopharma plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.10 | \n", "pure | \n", "4 | \n", "0001558370-21-002288 | \n", "2834 | \n", "
5081 | \n", "2020 | \n", "Strongbridge Biopharma plc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001558370-21-002288 | \n", "2834 | \n", "
5082 | \n", "2020 | \n", "Strongbridge Biopharma plc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001558370-21-002288 | \n", "2834 | \n", "
5083 | \n", "2020 | \n", "Strongbridge Biopharma plc | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.05 | \n", "pure | \n", "4 | \n", "0001558370-21-002288 | \n", "2834 | \n", "
5084 | \n", "2020 | \n", "Summit Therapeutics Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001599298-22-000032 | \n", "2834 | \n", "
5085 | \n", "2020 | \n", "Summit Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001599298-22-000032 | \n", "2834 | \n", "
5086 | \n", "2020 | \n", "Summit Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.12 | \n", "pure | \n", "3 | \n", "0001599298-22-000032 | \n", "2834 | \n", "
5087 | \n", "2020 | \n", "Summit Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001599298-22-000032 | \n", "2834 | \n", "
5088 | \n", "2020 | \n", "Summit Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001599298-22-000032 | \n", "2834 | \n", "
5089 | \n", "2020 | \n", "Summit Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001599298-22-000032 | \n", "2834 | \n", "
5090 | \n", "2020 | \n", "SUPERNUS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "35,417,000.00 | \n", "USD | \n", "-3 | \n", "0001356576-22-000025 | \n", "2834 | \n", "
5091 | \n", "2020 | \n", "SUPERNUS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "7,281,000.00 | \n", "USD | \n", "-3 | \n", "0001356576-22-000025 | \n", "2834 | \n", "
5092 | \n", "2020 | \n", "Syndax Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-008112 | \n", "2834 | \n", "
5093 | \n", "2020 | \n", "Syndax Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-008112 | \n", "2834 | \n", "
5094 | \n", "2020 | \n", "Syndax Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "3 | \n", "0001564590-22-008112 | \n", "2834 | \n", "
5095 | \n", "2020 | \n", "Syndax Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-008112 | \n", "2834 | \n", "
5096 | \n", "2020 | \n", "Syndax Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-008112 | \n", "2834 | \n", "
5097 | \n", "2020 | \n", "Syndax Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-008112 | \n", "2834 | \n", "
5098 | \n", "2020 | \n", "SYNLOGIC, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "100,400,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-015256 | \n", "2834 | \n", "
5099 | \n", "2020 | \n", "SYNLOGIC, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-22-010714 | \n", "2834 | \n", "
5100 | \n", "2020 | \n", "SYNLOGIC, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.32 | \n", "pure | \n", "2 | \n", "0001564590-22-010714 | \n", "2834 | \n", "
5101 | \n", "2020 | \n", "SYNLOGIC, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.04 | \n", "pure | \n", "2 | \n", "0001564590-22-010714 | \n", "2834 | \n", "
5102 | \n", "2020 | \n", "SYNLOGIC, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "2 | \n", "0001564590-22-010714 | \n", "2834 | \n", "
5103 | \n", "2020 | \n", "SYNLOGIC, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "2 | \n", "0001564590-22-010714 | \n", "2834 | \n", "
5104 | \n", "2020 | \n", "Synthetic Biologics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001410578-22-000405 | \n", "2834 | \n", "
5105 | \n", "2020 | \n", "Synthetic Biologics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.08 | \n", "pure | \n", "4 | \n", "0001410578-22-000405 | \n", "2834 | \n", "
5106 | \n", "2020 | \n", "Synthetic Biologics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "4 | \n", "0001410578-22-000405 | \n", "2834 | \n", "
5107 | \n", "2020 | \n", "Synthetic Biologics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001410578-22-000405 | \n", "2834 | \n", "
5108 | \n", "2020 | \n", "Synthetic Biologics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,221,000.00 | \n", "USD | \n", "-3 | \n", "0001410578-22-000405 | \n", "2834 | \n", "
5109 | \n", "2020 | \n", "SYROS PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "174,000,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-010709 | \n", "2834 | \n", "
5110 | \n", "2020 | \n", "Teligent, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "5,403,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-21-008709 | \n", "2834 | \n", "
5111 | \n", "2020 | \n", "Teligent, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-25,218,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-21-008709 | \n", "2834 | \n", "
5112 | \n", "2020 | \n", "Tempest Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,033,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-007717 | \n", "2834 | \n", "
5113 | \n", "2020 | \n", "Tempest Therapeutics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,799,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-007717 | \n", "2834 | \n", "
5114 | \n", "2020 | \n", "Tempest Therapeutics, Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "604,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-007717 | \n", "2834 | \n", "
5115 | \n", "2020 | \n", "TENAX THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "\n", " | 0001654954-22-004036 | \n", "2834 | \n", "
5116 | \n", "2020 | \n", "TENAX THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,068,792.00 | \n", "USD | \n", "0 | \n", "0001654954-22-004036 | \n", "2834 | \n", "
5117 | \n", "2020 | \n", "TENAX THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-56,640.00 | \n", "USD | \n", "0 | \n", "0001654954-22-004036 | \n", "2834 | \n", "
5118 | \n", "2020 | \n", "TENAX THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-194,565.00 | \n", "USD | \n", "0 | \n", "0001654954-22-004036 | \n", "2834 | \n", "
5119 | \n", "2020 | \n", "Terns Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0000950170-22-002962 | \n", "2834 | \n", "
5120 | \n", "2020 | \n", "Terns Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-002962 | \n", "2834 | \n", "
5121 | \n", "2020 | \n", "Terns Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0000950170-22-002962 | \n", "2834 | \n", "
5122 | \n", "2020 | \n", "Terns Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.22 | \n", "pure | \n", "4 | \n", "0000950170-22-002962 | \n", "2834 | \n", "
5123 | \n", "2020 | \n", "Terns Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-002962 | \n", "2834 | \n", "
5124 | \n", "2020 | \n", "TEVA PHARMACEUTICAL INDUSTRIES LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "\n", " | 0001193125-21-036239 | \n", "2834 | \n", "
5125 | \n", "2020 | \n", "TEVA PHARMACEUTICAL INDUSTRIES LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.23 | \n", "pure | \n", "2 | \n", "0001193125-22-032667 | \n", "2834 | \n", "
5126 | \n", "2020 | \n", "TEVA PHARMACEUTICAL INDUSTRIES LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.06 | \n", "pure | \n", "\n", " | 0001193125-21-036239 | \n", "2834 | \n", "
5127 | \n", "2020 | \n", "TEVA PHARMACEUTICAL INDUSTRIES LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.07 | \n", "pure | \n", "\n", " | 0001193125-21-036239 | \n", "2834 | \n", "
5128 | \n", "2020 | \n", "TEVA PHARMACEUTICAL INDUSTRIES LIMITED | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "1,369,000,000.00 | \n", "USD | \n", "-6 | \n", "0001193125-22-032667 | \n", "2834 | \n", "
5129 | \n", "2020 | \n", "TEVA PHARMACEUTICAL INDUSTRIES LIMITED | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,013,000,000.00 | \n", "USD | \n", "-6 | \n", "0001193125-22-032667 | \n", "2834 | \n", "
5130 | \n", "2020 | \n", "TFF Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001213900-22-014844 | \n", "2834 | \n", "
5131 | \n", "2020 | \n", "TFF Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.24 | \n", "pure | \n", "4 | \n", "0001213900-22-014844 | \n", "2834 | \n", "
5132 | \n", "2020 | \n", "TFF Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "1.00 | \n", "pure | \n", "2 | \n", "0001213900-21-014575 | \n", "2834 | \n", "
5133 | \n", "2020 | \n", "TFF Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-22-014844 | \n", "2834 | \n", "
5134 | \n", "2020 | \n", "TFF Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001213900-22-014844 | \n", "2834 | \n", "
5135 | \n", "2020 | \n", "TG THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "605,400,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-21-002149 | \n", "2834 | \n", "
5136 | \n", "2020 | \n", "TG THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-22-002617 | \n", "2834 | \n", "
5137 | \n", "2020 | \n", "TG THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-21-002149 | \n", "2834 | \n", "
5138 | \n", "2020 | \n", "TG THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-10,801,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002617 | \n", "2834 | \n", "
5139 | \n", "2020 | \n", "Theralink Technologies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-001167 | \n", "2834 | \n", "
5140 | \n", "2020 | \n", "Theralink Technologies, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-665,756.00 | \n", "USD | \n", "0 | \n", "0001493152-22-001167 | \n", "2834 | \n", "
5141 | \n", "2020 | \n", "Theralink Technologies, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-146,783.00 | \n", "USD | \n", "0 | \n", "0001493152-22-001167 | \n", "2834 | \n", "
5142 | \n", "2020 | \n", "TherapeuticsMD, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "\n", " | 0001387131-21-003140 | \n", "2834 | \n", "
5143 | \n", "2020 | \n", "THERAPEUTICSMD, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-011525 | \n", "2834 | \n", "
5144 | \n", "2020 | \n", "THERAPEUTICSMD, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-011525 | \n", "2834 | \n", "
5145 | \n", "2020 | \n", "THERAPEUTICSMD, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "3 | \n", "0001564590-22-011525 | \n", "2834 | \n", "
5146 | \n", "2020 | \n", "THERAPEUTICSMD, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-011525 | \n", "2834 | \n", "
5147 | \n", "2020 | \n", "THERAPEUTICSMD, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-011525 | \n", "2834 | \n", "
5148 | \n", "2020 | \n", "THERAPEUTICSMD, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001564590-22-011525 | \n", "2834 | \n", "
5149 | \n", "2020 | \n", "THERAVANCE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001558370-22-002373 | \n", "2834 | \n", "
5150 | \n", "2020 | \n", "THERAVANCE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001558370-22-002373 | \n", "2834 | \n", "
5151 | \n", "2020 | \n", "THERAVANCE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001558370-22-002373 | \n", "2834 | \n", "
5152 | \n", "2020 | \n", "THERAVANCE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "4 | \n", "0001558370-22-002373 | \n", "2834 | \n", "
5153 | \n", "2020 | \n", "THERAVANCE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.11 | \n", "pure | \n", "4 | \n", "0001558370-22-002373 | \n", "2834 | \n", "
5154 | \n", "2020 | \n", "THERAVANCE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001558370-22-002373 | \n", "2834 | \n", "
5155 | \n", "2020 | \n", "Theseus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-22-003216 | \n", "2834 | \n", "
5156 | \n", "2020 | \n", "Theseus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.16 | \n", "pure | \n", "3 | \n", "0001558370-22-003216 | \n", "2834 | \n", "
5157 | \n", "2020 | \n", "Theseus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001558370-22-003216 | \n", "2834 | \n", "
5158 | \n", "2020 | \n", "THORNE HEALTHTECH, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.04 | \n", "pure | \n", "3 | \n", "0000950170-22-003967 | \n", "2834 | \n", "
5159 | \n", "2020 | \n", "THORNE HEALTHTECH, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-003967 | \n", "2834 | \n", "
5160 | \n", "2020 | \n", "THORNE HEALTHTECH, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.42 | \n", "pure | \n", "3 | \n", "0000950170-22-003967 | \n", "2834 | \n", "
5161 | \n", "2020 | \n", "THORNE HEALTHTECH, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003967 | \n", "2834 | \n", "
5162 | \n", "2020 | \n", "THORNE HEALTHTECH, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-003967 | \n", "2834 | \n", "
5163 | \n", "2020 | \n", "THORNE HEALTHTECH, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-835,808.00 | \n", "USD | \n", "0 | \n", "0000950170-22-003967 | \n", "2834 | \n", "
5164 | \n", "2020 | \n", "THORNE HEALTHTECH, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "128,075.00 | \n", "USD | \n", "0 | \n", "0000950170-22-003967 | \n", "2834 | \n", "
5165 | \n", "2020 | \n", "Timber Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004943 | \n", "2834 | \n", "
5166 | \n", "2020 | \n", "Timber Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004943 | \n", "2834 | \n", "
5167 | \n", "2020 | \n", "Timber Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001558370-22-004943 | \n", "2834 | \n", "
5168 | \n", "2020 | \n", "Timber Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004943 | \n", "2834 | \n", "
5169 | \n", "2020 | \n", "Timber Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004943 | \n", "2834 | \n", "
5170 | \n", "2020 | \n", "Timber Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-004943 | \n", "2834 | \n", "
5171 | \n", "2020 | \n", "TONIX PHARMACEUTICALS HOLDING CORP. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001387131-22-003640 | \n", "2834 | \n", "
5172 | \n", "2020 | \n", "TONIX PHARMACEUTICALS HOLDING CORP. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001387131-22-003640 | \n", "2834 | \n", "
5173 | \n", "2020 | \n", "TONIX PHARMACEUTICALS HOLDING CORP. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.04 | \n", "pure | \n", "\n", " | 0001387131-22-003640 | \n", "2834 | \n", "
5174 | \n", "2020 | \n", "TONIX PHARMACEUTICALS HOLDING CORP. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.17 | \n", "pure | \n", "\n", " | 0001387131-22-003640 | \n", "2834 | \n", "
5175 | \n", "2020 | \n", "TONIX PHARMACEUTICALS HOLDING CORP. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "\n", " | 0001387131-22-003640 | \n", "2834 | \n", "
5176 | \n", "2020 | \n", "TRANSCODE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001104659-22-040778 | \n", "2834 | \n", "
5177 | \n", "2020 | \n", "TRANSCODE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001104659-22-040778 | \n", "2834 | \n", "
5178 | \n", "2020 | \n", "TRANSCODE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001104659-22-040778 | \n", "2834 | \n", "
5179 | \n", "2020 | \n", "TRANSCODE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001104659-22-040778 | \n", "2834 | \n", "
5180 | \n", "2020 | \n", "TRANSCODE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001104659-22-040778 | \n", "2834 | \n", "
5181 | \n", "2020 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.10 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
5182 | \n", "2020 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001438533-22-000008 | \n", "2834 | \n", "
5183 | \n", "2020 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.07 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
5184 | \n", "2020 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.07 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
5185 | \n", "2020 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.05 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
5186 | \n", "2020 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
5187 | \n", "2020 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
5188 | \n", "2020 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
5189 | \n", "2020 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.04 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
5190 | \n", "2020 | \n", "TREVENA INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-004825 | \n", "2834 | \n", "
5191 | \n", "2020 | \n", "TREVENA INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004825 | \n", "2834 | \n", "
5192 | \n", "2020 | \n", "TREVENA INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "3 | \n", "0001558370-22-004825 | \n", "2834 | \n", "
5193 | \n", "2020 | \n", "TREVENA INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-004825 | \n", "2834 | \n", "
5194 | \n", "2020 | \n", "TREVENA INC | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001558370-22-004825 | \n", "2834 | \n", "
5195 | \n", "2020 | \n", "TREVENA INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001558370-22-004825 | \n", "2834 | \n", "
5196 | \n", "2020 | \n", "TREVI THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-010875 | \n", "2834 | \n", "
5197 | \n", "2020 | \n", "TREVI THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-010875 | \n", "2834 | \n", "
5198 | \n", "2020 | \n", "TREVI THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001564590-22-010875 | \n", "2834 | \n", "
5199 | \n", "2020 | \n", "TREVI THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001564590-22-010875 | \n", "2834 | \n", "
5200 | \n", "2020 | \n", "TRICIDA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001595585-22-000028 | \n", "2834 | \n", "
5201 | \n", "2020 | \n", "TRICIDA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001595585-22-000028 | \n", "2834 | \n", "
5202 | \n", "2020 | \n", "TRICIDA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0001595585-22-000028 | \n", "2834 | \n", "
5203 | \n", "2020 | \n", "TRICIDA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001595585-22-000028 | \n", "2834 | \n", "
5204 | \n", "2020 | \n", "TRILLIUM THERAPEUTICS INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "291,200,000.00 | \n", "USD | \n", "-5 | \n", "0001104659-21-038350 | \n", "2834 | \n", "
5205 | \n", "2020 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "413,251,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
5206 | \n", "2020 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "354,223,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
5207 | \n", "2020 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "173,683,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
5208 | \n", "2020 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "1,121,875,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
5209 | \n", "2020 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "299,571,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
5210 | \n", "2020 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "354,223,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
5211 | \n", "2020 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "113,680,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
5212 | \n", "2020 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "708,624,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
5213 | \n", "2020 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "173,683,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
5214 | \n", "2020 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "113,680,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
5215 | \n", "2020 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "299,571,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
5216 | \n", "2020 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "180,718,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
5217 | \n", "2020 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "180,718,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
5218 | \n", "2020 | \n", "Turning Point Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
5219 | \n", "2020 | \n", "Turning Point Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
5220 | \n", "2020 | \n", "Turning Point Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
5221 | \n", "2020 | \n", "Turning Point Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
5222 | \n", "2020 | \n", "TYME TECHNOLOGIES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-21-032445 | \n", "2834 | \n", "
5223 | \n", "2020 | \n", "TYME TECHNOLOGIES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-21-032445 | \n", "2834 | \n", "
5224 | \n", "2020 | \n", "TYME TECHNOLOGIES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "4 | \n", "0001564590-21-032445 | \n", "2834 | \n", "
5225 | \n", "2020 | \n", "TYRA BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,960,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002814 | \n", "2834 | \n", "
5226 | \n", "2020 | \n", "TYRA BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-12,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002814 | \n", "2834 | \n", "
5227 | \n", "2020 | \n", "Ultragenyx Pharmaceutical Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-001284 | \n", "2834 | \n", "
5228 | \n", "2020 | \n", "Ultragenyx Pharmaceutical Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-001284 | \n", "2834 | \n", "
5229 | \n", "2020 | \n", "Ultragenyx Pharmaceutical Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.34 | \n", "pure | \n", "3 | \n", "0000950170-22-001284 | \n", "2834 | \n", "
5230 | \n", "2020 | \n", "Ultragenyx Pharmaceutical Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-001284 | \n", "2834 | \n", "
5231 | \n", "2020 | \n", "Ultragenyx Pharmaceutical Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-001284 | \n", "2834 | \n", "
5232 | \n", "2020 | \n", "Ultragenyx Pharmaceutical Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.14 | \n", "pure | \n", "3 | \n", "0000950170-22-001284 | \n", "2834 | \n", "
5233 | \n", "2020 | \n", "UNICYCIVE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-22-016384 | \n", "2834 | \n", "
5234 | \n", "2020 | \n", "UNICYCIVE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001213900-22-016384 | \n", "2834 | \n", "
5235 | \n", "2020 | \n", "UNICYCIVE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "4 | \n", "0001213900-22-016384 | \n", "2834 | \n", "
5236 | \n", "2020 | \n", "UNICYCIVE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "4 | \n", "0001213900-22-016384 | \n", "2834 | \n", "
5237 | \n", "2020 | \n", "uniQure N.V. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.27 | \n", "pure | \n", "4 | \n", "0001558370-21-002186 | \n", "2834 | \n", "
5238 | \n", "2020 | \n", "uniQure N.V. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.23 | \n", "pure | \n", "\n", " | 0001558370-19-001305 | \n", "2834 | \n", "
5239 | \n", "2020 | \n", "uniQure N.V. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001558370-22-002050 | \n", "2834 | \n", "
5240 | \n", "2020 | \n", "uniQure N.V. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "3 | \n", "0001558370-21-002186 | \n", "2834 | \n", "
5241 | \n", "2020 | \n", "uniQure N.V. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.23 | \n", "pure | \n", "\n", " | 0001558370-20-001883 | \n", "2834 | \n", "
5242 | \n", "2020 | \n", "uniQure N.V. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-21-002186 | \n", "2834 | \n", "
5243 | \n", "2020 | \n", "uniQure N.V. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001558370-20-001883 | \n", "2834 | \n", "
5244 | \n", "2020 | \n", "uniQure N.V. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-247,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002050 | \n", "2834 | \n", "
5245 | \n", "2020 | \n", "uniQure N.V. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-35,361,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002050 | \n", "2834 | \n", "
5246 | \n", "2020 | \n", "United Therapeutics Corporation | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.19 | \n", "pure | \n", "2 | \n", "0001082554-22-000004 | \n", "2834 | \n", "
5247 | \n", "2020 | \n", "United Therapeutics Corporation | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001082554-21-000008 | \n", "2834 | \n", "
5248 | \n", "2020 | \n", "United Therapeutics Corporation | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "USD | \n", "-5 | \n", "0001082554-22-000004 | \n", "2834 | \n", "
5249 | \n", "2020 | \n", "United Therapeutics Corporation | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "134,200,000.00 | \n", "USD | \n", "-5 | \n", "0001082554-22-000004 | \n", "2834 | \n", "
5250 | \n", "2020 | \n", "United Therapeutics Corporation | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-4,100,000.00 | \n", "USD | \n", "-5 | \n", "0001082554-22-000004 | \n", "2834 | \n", "
5251 | \n", "2020 | \n", "United Therapeutics Corporation | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "7,000,000.00 | \n", "USD | \n", "-5 | \n", "0001082554-22-000004 | \n", "2834 | \n", "
5252 | \n", "2020 | \n", "United Therapeutics Corporation | \n", "IncomeTaxReconciliationTaxCredits | \n", "24,000,000.00 | \n", "USD | \n", "-5 | \n", "0001082554-22-000004 | \n", "2834 | \n", "
5253 | \n", "2020 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-010232 | \n", "2834 | \n", "
5254 | \n", "2020 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-010232 | \n", "2834 | \n", "
5255 | \n", "2020 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0001564590-22-010232 | \n", "2834 | \n", "
5256 | \n", "2020 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-010232 | \n", "2834 | \n", "
5257 | \n", "2020 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-010232 | \n", "2834 | \n", "
5258 | \n", "2020 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-010232 | \n", "2834 | \n", "
5259 | \n", "2020 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-010232 | \n", "2834 | \n", "
5260 | \n", "2020 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-010232 | \n", "2834 | \n", "
5261 | \n", "2020 | \n", "UroGen Pharma Ltd. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.23 | \n", "pure | \n", "2 | \n", "0001437749-22-006778 | \n", "2834 | \n", "
5262 | \n", "2020 | \n", "UroGen Pharma Ltd. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "17,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-006778 | \n", "2834 | \n", "
5263 | \n", "2020 | \n", "UroGen Pharma Ltd. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-28,775,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-006778 | \n", "2834 | \n", "
5264 | \n", "2020 | \n", "Urovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001564590-20-029968 | \n", "2834 | \n", "
5265 | \n", "2020 | \n", "Urovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.18 | \n", "pure | \n", "4 | \n", "0001564590-20-029968 | \n", "2834 | \n", "
5266 | \n", "2020 | \n", "Urovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.18 | \n", "pure | \n", "4 | \n", "0001564590-20-029968 | \n", "2834 | \n", "
5267 | \n", "2020 | \n", "Urovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001564590-20-029968 | \n", "2834 | \n", "
5268 | \n", "2020 | \n", "Urovant Sciences Ltd. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-26,218,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-20-029968 | \n", "2834 | \n", "
5269 | \n", "2020 | \n", "Vaccinex, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-012778 | \n", "2834 | \n", "
5270 | \n", "2020 | \n", "Vaccinex, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-012778 | \n", "2834 | \n", "
5271 | \n", "2020 | \n", "Vaccinex, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.34 | \n", "pure | \n", "3 | \n", "0001564590-22-012778 | \n", "2834 | \n", "
5272 | \n", "2020 | \n", "Vaccinex, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001564590-22-012778 | \n", "2834 | \n", "
5273 | \n", "2020 | \n", "Vaccitech plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001104659-22-037794 | \n", "2834 | \n", "
5274 | \n", "2020 | \n", "Vaccitech plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.19 | \n", "pure | \n", "4 | \n", "0001104659-22-037794 | \n", "2834 | \n", "
5275 | \n", "2020 | \n", "Vaccitech plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.11 | \n", "pure | \n", "4 | \n", "0001104659-22-037794 | \n", "2834 | \n", "
5276 | \n", "2020 | \n", "Vaccitech plc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-22-037794 | \n", "2834 | \n", "
5277 | \n", "2020 | \n", "Vaccitech plc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001104659-22-037794 | \n", "2834 | \n", "
5278 | \n", "2020 | \n", "VALLON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001824293-22-000004 | \n", "2834 | \n", "
5279 | \n", "2020 | \n", "VALLON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001824293-22-000004 | \n", "2834 | \n", "
5280 | \n", "2020 | \n", "VALLON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.40 | \n", "pure | \n", "3 | \n", "0001824293-22-000004 | \n", "2834 | \n", "
5281 | \n", "2020 | \n", "VALLON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.13 | \n", "pure | \n", "3 | \n", "0001824293-22-000004 | \n", "2834 | \n", "
5282 | \n", "2020 | \n", "VANDA PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.26 | \n", "pure | \n", "3 | \n", "0001628280-22-003629 | \n", "2834 | \n", "
5283 | \n", "2020 | \n", "VANDA PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-003629 | \n", "2834 | \n", "
5284 | \n", "2020 | \n", "VANDA PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001628280-22-003629 | \n", "2834 | \n", "
5285 | \n", "2020 | \n", "VANDA PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-003629 | \n", "2834 | \n", "
5286 | \n", "2020 | \n", "VANDA PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001628280-22-003629 | \n", "2834 | \n", "
5287 | \n", "2020 | \n", "VANDA PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001628280-22-003629 | \n", "2834 | \n", "
5288 | \n", "2020 | \n", "VANDA PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001628280-22-003629 | \n", "2834 | \n", "
5289 | \n", "2020 | \n", "VAXXINITY, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "5 | \n", "0001562762-22-000139 | \n", "2834 | \n", "
5290 | \n", "2020 | \n", "VAXXINITY, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "5 | \n", "0001562762-22-000139 | \n", "2834 | \n", "
5291 | \n", "2020 | \n", "VAXXINITY, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.17 | \n", "pure | \n", "5 | \n", "0001562762-22-000139 | \n", "2834 | \n", "
5292 | \n", "2020 | \n", "VAXXINITY, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.04 | \n", "pure | \n", "5 | \n", "0001562762-22-000139 | \n", "2834 | \n", "
5293 | \n", "2020 | \n", "VAXXINITY, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "5 | \n", "0001562762-22-000139 | \n", "2834 | \n", "
5294 | \n", "2020 | \n", "VAXXINITY, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "5 | \n", "0001562762-22-000139 | \n", "2834 | \n", "
5295 | \n", "2020 | \n", "VBI Vaccines Inc/BC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.15 | \n", "pure | \n", "\n", " | 0001493152-21-005171 | \n", "2834 | \n", "
5296 | \n", "2020 | \n", "VBI Vaccines Inc/BC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.23 | \n", "pure | \n", "\n", " | 0001493152-21-005171 | \n", "2834 | \n", "
5297 | \n", "2020 | \n", "VBI Vaccines Inc/BC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "\n", " | 0001493152-21-005171 | \n", "2834 | \n", "
5298 | \n", "2020 | \n", "VBI Vaccines Inc/BC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.12 | \n", "pure | \n", "\n", " | 0001493152-21-005171 | \n", "2834 | \n", "
5299 | \n", "2020 | \n", "VBI Vaccines Inc/BC | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.27 | \n", "pure | \n", "\n", " | 0001493152-22-006140 | \n", "2834 | \n", "
5300 | \n", "2020 | \n", "VBI Vaccines Inc/BC | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "663,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-22-006140 | \n", "2834 | \n", "
5301 | \n", "2020 | \n", "Ventyx Biosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-004442 | \n", "2834 | \n", "
5302 | \n", "2020 | \n", "Ventyx Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-004442 | \n", "2834 | \n", "
5303 | \n", "2020 | \n", "Ventyx Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.05 | \n", "pure | \n", "3 | \n", "0000950170-22-004442 | \n", "2834 | \n", "
5304 | \n", "2020 | \n", "Ventyx Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-004442 | \n", "2834 | \n", "
5305 | \n", "2020 | \n", "Verastem, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "147,462,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-004498 | \n", "2834 | \n", "
5306 | \n", "2020 | \n", "Verastem, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "147,500,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-21-003211 | \n", "2834 | \n", "
5307 | \n", "2020 | \n", "Verastem, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-004498 | \n", "2834 | \n", "
5308 | \n", "2020 | \n", "Verastem, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001558370-22-004498 | \n", "2834 | \n", "
5309 | \n", "2020 | \n", "Verastem, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.35 | \n", "pure | \n", "4 | \n", "0001558370-22-004498 | \n", "2834 | \n", "
5310 | \n", "2020 | \n", "Verastem, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001558370-22-004498 | \n", "2834 | \n", "
5311 | \n", "2020 | \n", "Verastem, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.09 | \n", "pure | \n", "4 | \n", "0001558370-22-004498 | \n", "2834 | \n", "
5312 | \n", "2020 | \n", "Vera Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-11,217,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004701 | \n", "2834 | \n", "
5313 | \n", "2020 | \n", "Vera Therapeutics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "1,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004701 | \n", "2834 | \n", "
5314 | \n", "2020 | \n", "Vera Therapeutics, Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "122,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004701 | \n", "2834 | \n", "
5315 | \n", "2020 | \n", "Verona Pharma plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001657312-22-000010 | \n", "2834 | \n", "
5316 | \n", "2020 | \n", "Verona Pharma plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.19 | \n", "pure | \n", "3 | \n", "0001657312-22-000010 | \n", "2834 | \n", "
5317 | \n", "2020 | \n", "Verona Pharma plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001657312-22-000010 | \n", "2834 | \n", "
5318 | \n", "2020 | \n", "Verona Pharma plc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001657312-21-000004 | \n", "2834 | \n", "
5319 | \n", "2020 | \n", "Verrica Pharmaceuticals Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-8,966,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002685 | \n", "2834 | \n", "
5320 | \n", "2020 | \n", "Verrica Pharmaceuticals Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,938,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002685 | \n", "2834 | \n", "
5321 | \n", "2020 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.13 | \n", "pure | \n", "3 | \n", "0000875320-22-000007 | \n", "2834 | \n", "
5322 | \n", "2020 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000875320-22-000007 | \n", "2834 | \n", "
5323 | \n", "2020 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000875320-22-000007 | \n", "2834 | \n", "
5324 | \n", "2020 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000875320-22-000007 | \n", "2834 | \n", "
5325 | \n", "2020 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000875320-22-000007 | \n", "2834 | \n", "
5326 | \n", "2020 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000875320-22-000007 | \n", "2834 | \n", "
5327 | \n", "2020 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "3 | \n", "0000875320-22-000007 | \n", "2834 | \n", "
5328 | \n", "2020 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "5,433,000.00 | \n", "USD | \n", "-3 | \n", "0000875320-21-000006 | \n", "2834 | \n", "
5329 | \n", "2020 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "654,528,000.00 | \n", "USD | \n", "-3 | \n", "0000875320-21-000006 | \n", "2834 | \n", "
5330 | \n", "2020 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "18,596,000.00 | \n", "USD | \n", "-3 | \n", "0000875320-21-000006 | \n", "2834 | \n", "
5331 | \n", "2020 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "IncomeTaxReconciliationTaxCredits | \n", "55,824,000.00 | \n", "USD | \n", "-3 | \n", "0000875320-21-000006 | \n", "2834 | \n", "
5332 | \n", "2020 | \n", "Veru Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.05 | \n", "pure | \n", "3 | \n", "0000863894-21-000013 | \n", "2834 | \n", "
5333 | \n", "2020 | \n", "Veru Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000863894-21-000013 | \n", "2834 | \n", "
5334 | \n", "2020 | \n", "Veru Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0000863894-21-000013 | \n", "2834 | \n", "
5335 | \n", "2020 | \n", "Veru Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.07 | \n", "pure | \n", "3 | \n", "0000863894-21-000013 | \n", "2834 | \n", "
5336 | \n", "2020 | \n", "Veru Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000863894-21-000013 | \n", "2834 | \n", "
5337 | \n", "2020 | \n", "Veru Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000863894-21-000013 | \n", "2834 | \n", "
5338 | \n", "2020 | \n", "Veru Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0000863894-21-000013 | \n", "2834 | \n", "
5339 | \n", "2020 | \n", "Veru Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "238,645.00 | \n", "USD | \n", "0 | \n", "0000863894-21-000013 | \n", "2834 | \n", "
5340 | \n", "2020 | \n", "Veru Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,210,916.00 | \n", "USD | \n", "0 | \n", "0000863894-21-000013 | \n", "2834 | \n", "
5341 | \n", "2020 | \n", "Veru Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-326,045.00 | \n", "USD | \n", "0 | \n", "0000863894-21-000013 | \n", "2834 | \n", "
5342 | \n", "2020 | \n", "VERVE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003499 | \n", "2834 | \n", "
5343 | \n", "2020 | \n", "VERVE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-003499 | \n", "2834 | \n", "
5344 | \n", "2020 | \n", "VERVE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "3 | \n", "0000950170-22-003499 | \n", "2834 | \n", "
5345 | \n", "2020 | \n", "VERVE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003499 | \n", "2834 | \n", "
5346 | \n", "2020 | \n", "VERVE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0000950170-22-003499 | \n", "2834 | \n", "
5347 | \n", "2020 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
5348 | \n", "2020 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
5349 | \n", "2020 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.42 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
5350 | \n", "2020 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.09 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
5351 | \n", "2020 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.16 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
5352 | \n", "2020 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.09 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
5353 | \n", "2020 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
5354 | \n", "2020 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
5355 | \n", "2020 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
5356 | \n", "2020 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
5357 | \n", "2020 | \n", "VICAPSYS LIFE SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-006994 | \n", "2834 | \n", "
5358 | \n", "2020 | \n", "VICAPSYS LIFE SCIENCES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-160,827.00 | \n", "USD | \n", "0 | \n", "0001493152-22-006994 | \n", "2834 | \n", "
5359 | \n", "2020 | \n", "VIELA BIO, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-21-009902 | \n", "2834 | \n", "
5360 | \n", "2020 | \n", "VIELA BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-009902 | \n", "2834 | \n", "
5361 | \n", "2020 | \n", "VIELA BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "4 | \n", "0001564590-21-009902 | \n", "2834 | \n", "
5362 | \n", "2020 | \n", "VIELA BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.05 | \n", "pure | \n", "4 | \n", "0001564590-21-009902 | \n", "2834 | \n", "
5363 | \n", "2020 | \n", "VIELA BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-21-009902 | \n", "2834 | \n", "
5364 | \n", "2020 | \n", "VIELA BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "4 | \n", "0001564590-21-009902 | \n", "2834 | \n", "
5365 | \n", "2020 | \n", "VIELA BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.06 | \n", "pure | \n", "4 | \n", "0001564590-21-009902 | \n", "2834 | \n", "
5366 | \n", "2020 | \n", "Viking Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-004429 | \n", "2834 | \n", "
5367 | \n", "2020 | \n", "Viking Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-004429 | \n", "2834 | \n", "
5368 | \n", "2020 | \n", "Viking Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.32 | \n", "pure | \n", "2 | \n", "0001564590-22-004429 | \n", "2834 | \n", "
5369 | \n", "2020 | \n", "Viking Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "2 | \n", "0001564590-22-004429 | \n", "2834 | \n", "
5370 | \n", "2020 | \n", "Vincerx Pharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001193125-22-087454 | \n", "2834 | \n", "
5371 | \n", "2020 | \n", "Vincerx Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001193125-22-087454 | \n", "2834 | \n", "
5372 | \n", "2020 | \n", "Vincerx Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.18 | \n", "pure | \n", "3 | \n", "0001193125-22-087454 | \n", "2834 | \n", "
5373 | \n", "2020 | \n", "Vincerx Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001193125-22-087454 | \n", "2834 | \n", "
5374 | \n", "2020 | \n", "Vincerx Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001193125-22-087454 | \n", "2834 | \n", "
5375 | \n", "2020 | \n", "VIRACTA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003991 | \n", "2834 | \n", "
5376 | \n", "2020 | \n", "VIRACTA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-003991 | \n", "2834 | \n", "
5377 | \n", "2020 | \n", "VIRACTA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "2 | \n", "0000950170-22-003991 | \n", "2834 | \n", "
5378 | \n", "2020 | \n", "VIRACTA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.07 | \n", "pure | \n", "2 | \n", "0000950170-22-003991 | \n", "2834 | \n", "
5379 | \n", "2020 | \n", "VIRACTA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-003991 | \n", "2834 | \n", "
5380 | \n", "2020 | \n", "Virios Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-003885 | \n", "2834 | \n", "
5381 | \n", "2020 | \n", "Virios Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001558370-22-003885 | \n", "2834 | \n", "
5382 | \n", "2020 | \n", "Virios Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "4 | \n", "0001558370-22-003885 | \n", "2834 | \n", "
5383 | \n", "2020 | \n", "Virios Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-003885 | \n", "2834 | \n", "
5384 | \n", "2020 | \n", "Virios Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "4 | \n", "0001558370-22-003885 | \n", "2834 | \n", "
5385 | \n", "2020 | \n", "VIRPAX PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001213900-22-016740 | \n", "2834 | \n", "
5386 | \n", "2020 | \n", "VIRPAX PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001213900-22-016740 | \n", "2834 | \n", "
5387 | \n", "2020 | \n", "VIRPAX PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001213900-22-016740 | \n", "2834 | \n", "
5388 | \n", "2020 | \n", "VistaGen Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "-3 | \n", "0001851734-22-000349 | \n", "2834 | \n", "
5389 | \n", "2020 | \n", "VistaGen Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001851734-22-000349 | \n", "2834 | \n", "
5390 | \n", "2020 | \n", "VistaGen Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.16 | \n", "pure | \n", "4 | \n", "0001851734-22-000349 | \n", "2834 | \n", "
5391 | \n", "2020 | \n", "VistaGen Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001851734-22-000349 | \n", "2834 | \n", "
5392 | \n", "2020 | \n", "vTv Therapeutics Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-012258 | \n", "2834 | \n", "
5393 | \n", "2020 | \n", "vTv Therapeutics Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,688,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012258 | \n", "2834 | \n", "
5394 | \n", "2020 | \n", "vTv Therapeutics Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "75,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012258 | \n", "2834 | \n", "
5395 | \n", "2020 | \n", "vTv Therapeutics Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-13,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012258 | \n", "2834 | \n", "
5396 | \n", "2020 | \n", "VYNE THERAPEUTICS INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "59,400,000.00 | \n", "USD | \n", "-5 | \n", "0001566044-21-000010 | \n", "2834 | \n", "
5397 | \n", "2020 | \n", "VYNE THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001628280-22-006545 | \n", "2834 | \n", "
5398 | \n", "2020 | \n", "VYNE THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-006545 | \n", "2834 | \n", "
5399 | \n", "2020 | \n", "VYNE THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.06 | \n", "pure | \n", "4 | \n", "0001628280-22-006545 | \n", "2834 | \n", "
5400 | \n", "2020 | \n", "VYNE THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001628280-22-006545 | \n", "2834 | \n", "
5401 | \n", "2020 | \n", "VYNE THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001628280-22-006545 | \n", "2834 | \n", "
5402 | \n", "2020 | \n", "VYNE THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001628280-22-006545 | \n", "2834 | \n", "
5403 | \n", "2020 | \n", "WAVE LIFE SCIENCES LTD. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-008414 | \n", "2834 | \n", "
5404 | \n", "2020 | \n", "WAVE LIFE SCIENCES LTD. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.17 | \n", "pure | \n", "3 | \n", "0001564590-22-008414 | \n", "2834 | \n", "
5405 | \n", "2020 | \n", "WAVE LIFE SCIENCES LTD. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0001564590-22-008414 | \n", "2834 | \n", "
5406 | \n", "2020 | \n", "WAVE LIFE SCIENCES LTD. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001564590-22-008414 | \n", "2834 | \n", "
5407 | \n", "2020 | \n", "WAVE LIFE SCIENCES LTD. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001564590-22-008414 | \n", "2834 | \n", "
5408 | \n", "2020 | \n", "WAVE LIFE SCIENCES LTD. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-008414 | \n", "2834 | \n", "
5409 | \n", "2020 | \n", "WAVE LIFE SCIENCES LTD. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.05 | \n", "pure | \n", "3 | \n", "0001564590-22-008414 | \n", "2834 | \n", "
5410 | \n", "2020 | \n", "WELLNESS CENTER USA, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-004617 | \n", "2834 | \n", "
5411 | \n", "2020 | \n", "WELLNESS CENTER USA, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-004617 | \n", "2834 | \n", "
5412 | \n", "2020 | \n", "WELLNESS CENTER USA, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.25 | \n", "pure | \n", "\n", " | 0001493152-22-004617 | \n", "2834 | \n", "
5413 | \n", "2020 | \n", "WELLNESS CENTER USA, INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.04 | \n", "pure | \n", "\n", " | 0001493152-22-004617 | \n", "2834 | \n", "
5414 | \n", "2020 | \n", "WEREWOLF THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001785530-22-000014 | \n", "2834 | \n", "
5415 | \n", "2020 | \n", "WEREWOLF THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001785530-22-000014 | \n", "2834 | \n", "
5416 | \n", "2020 | \n", "WEREWOLF THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.42 | \n", "pure | \n", "3 | \n", "0001785530-22-000014 | \n", "2834 | \n", "
5417 | \n", "2020 | \n", "WEREWOLF THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.10 | \n", "pure | \n", "3 | \n", "0001785530-22-000014 | \n", "2834 | \n", "
5418 | \n", "2020 | \n", "XBiotech Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001171843-22-001904 | \n", "2834 | \n", "
5419 | \n", "2020 | \n", "XBiotech Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "2 | \n", "0001171843-22-001904 | \n", "2834 | \n", "
5420 | \n", "2020 | \n", "XBiotech Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.37 | \n", "pure | \n", "3 | \n", "0001171843-22-001904 | \n", "2834 | \n", "
5421 | \n", "2020 | \n", "XBiotech Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.34 | \n", "pure | \n", "3 | \n", "0001171843-22-001904 | \n", "2834 | \n", "
5422 | \n", "2020 | \n", "Xencor, Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-22-001969 | \n", "2834 | \n", "
5423 | \n", "2020 | \n", "Xencor, Inc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-14,559,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-001969 | \n", "2834 | \n", "
5424 | \n", "2020 | \n", "Xencor, Inc | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-4,659,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-001969 | \n", "2834 | \n", "
5425 | \n", "2020 | \n", "XENETIC BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-985,231.00 | \n", "USD | \n", "0 | \n", "0001683168-22-001839 | \n", "2834 | \n", "
5426 | \n", "2020 | \n", "XENON PHARMACEUTICALS INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "161,847,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008060 | \n", "2834 | \n", "
5427 | \n", "2020 | \n", "XENON PHARMACEUTICALS INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "176,997,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-009905 | \n", "2834 | \n", "
5428 | \n", "2020 | \n", "XENON PHARMACEUTICALS INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "19,282,000.00 | \n", "CAD | \n", "-3 | \n", "0001564590-22-008060 | \n", "2834 | \n", "
5429 | \n", "2020 | \n", "XENON PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "2 | \n", "0001564590-22-008060 | \n", "2834 | \n", "
5430 | \n", "2020 | \n", "XENON PHARMACEUTICALS INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-7,856,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008060 | \n", "2834 | \n", "
5431 | \n", "2020 | \n", "XENON PHARMACEUTICALS INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-432,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008060 | \n", "2834 | \n", "
5432 | \n", "2020 | \n", "XERIS BIOPHARMA HOLDINGS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-19,162,000.00 | \n", "USD | \n", "-3 | \n", "0001867096-22-000040 | \n", "2834 | \n", "
5433 | \n", "2020 | \n", "XERIS BIOPHARMA HOLDINGS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-141,000.00 | \n", "USD | \n", "-3 | \n", "0001867096-22-000040 | \n", "2834 | \n", "
5434 | \n", "2020 | \n", "XERIS BIOPHARMA HOLDINGS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-4,375,000.00 | \n", "USD | \n", "-3 | \n", "0001867096-22-000040 | \n", "2834 | \n", "
5435 | \n", "2020 | \n", "XERIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001346302-21-000026 | \n", "2834 | \n", "
5436 | \n", "2020 | \n", "XERIS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-19,162,000.00 | \n", "USD | \n", "-3 | \n", "0001346302-21-000026 | \n", "2834 | \n", "
5437 | \n", "2020 | \n", "XERIS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-141,000.00 | \n", "USD | \n", "-3 | \n", "0001346302-21-000026 | \n", "2834 | \n", "
5438 | \n", "2020 | \n", "XERIS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-4,375,000.00 | \n", "USD | \n", "-3 | \n", "0001346302-21-000026 | \n", "2834 | \n", "
5439 | \n", "2020 | \n", "Xilio Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002552 | \n", "2834 | \n", "
5440 | \n", "2020 | \n", "Xilio Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002552 | \n", "2834 | \n", "
5441 | \n", "2020 | \n", "Xilio Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001558370-22-002552 | \n", "2834 | \n", "
5442 | \n", "2020 | \n", "Xilio Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001558370-22-002552 | \n", "2834 | \n", "
5443 | \n", "2020 | \n", "XOMA CORPORATION | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.13 | \n", "pure | \n", "2 | \n", "0001558370-22-003022 | \n", "2834 | \n", "
5444 | \n", "2020 | \n", "XOMA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-003022 | \n", "2834 | \n", "
5445 | \n", "2020 | \n", "XOMA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.15 | \n", "pure | \n", "2 | \n", "0001558370-22-003022 | \n", "2834 | \n", "
5446 | \n", "2020 | \n", "Y-mAbs Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-22-002567 | \n", "2834 | \n", "
5447 | \n", "2020 | \n", "Y-mAbs Therapeutics, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-2,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002567 | \n", "2834 | \n", "
5448 | \n", "2020 | \n", "Y-mAbs Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-25,061,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002567 | \n", "2834 | \n", "
5449 | \n", "2020 | \n", "Y-mAbs Therapeutics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,059,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002567 | \n", "2834 | \n", "
5450 | \n", "2020 | \n", "Y-mAbs Therapeutics, Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "4,734,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002567 | \n", "2834 | \n", "
5451 | \n", "2020 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001193125-21-062279 | \n", "2834 | \n", "
5452 | \n", "2020 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-21-062279 | \n", "2834 | \n", "
5453 | \n", "2020 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.08 | \n", "pure | \n", "\n", " | 0001193125-21-062279 | \n", "2834 | \n", "
5454 | \n", "2020 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001193125-21-062279 | \n", "2834 | \n", "
5455 | \n", "2020 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001193125-21-062279 | \n", "2834 | \n", "
5456 | \n", "2020 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001193125-22-061312 | \n", "2834 | \n", "
5457 | \n", "2020 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.30 | \n", "pure | \n", "\n", " | 0001193125-21-062279 | \n", "2834 | \n", "
5458 | \n", "2020 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.17 | \n", "pure | \n", "\n", " | 0001193125-21-062279 | \n", "2834 | \n", "
5459 | \n", "2020 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001193125-21-062279 | \n", "2834 | \n", "
5460 | \n", "2020 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.16 | \n", "pure | \n", "4 | \n", "0001193125-22-061312 | \n", "2834 | \n", "
5461 | \n", "2020 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001193125-22-061312 | \n", "2834 | \n", "
5462 | \n", "2020 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
5463 | \n", "2020 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
5464 | \n", "2020 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
5465 | \n", "2020 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
5466 | \n", "2020 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
5467 | \n", "2020 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
5468 | \n", "2020 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-24,802,000.00 | \n", "USD | \n", "-3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
5469 | \n", "2020 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "273,000.00 | \n", "USD | \n", "-3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
5470 | \n", "2020 | \n", "Zoetis Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.18 | \n", "pure | \n", "3 | \n", "0001555280-22-000078 | \n", "2834 | \n", "
5471 | \n", "2020 | \n", "Zoetis Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001555280-22-000078 | \n", "2834 | \n", "
5472 | \n", "2020 | \n", "Zoetis Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001555280-22-000078 | \n", "2834 | \n", "
5473 | \n", "2020 | \n", "Zoetis Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001555280-22-000078 | \n", "2834 | \n", "
5474 | \n", "2020 | \n", "Zoetis Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001555280-22-000078 | \n", "2834 | \n", "
5475 | \n", "2020 | \n", "Zoetis Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001555280-22-000078 | \n", "2834 | \n", "
5476 | \n", "2020 | \n", "ZOGENIX, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "504,920,000.00 | \n", "USD | \n", "-3 | \n", "0001375151-22-000015 | \n", "2834 | \n", "
5477 | \n", "2020 | \n", "ZOGENIX, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "752,000.00 | \n", "USD | \n", "-3 | \n", "0001375151-22-000015 | \n", "2834 | \n", "
5478 | \n", "2020 | \n", "ZOGENIX, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-47,630,000.00 | \n", "USD | \n", "-3 | \n", "0001375151-22-000015 | \n", "2834 | \n", "
5479 | \n", "2020 | \n", "ZOGENIX, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-4,316,000.00 | \n", "USD | \n", "-3 | \n", "0001375151-22-000015 | \n", "2834 | \n", "
5480 | \n", "2020 | \n", "ZOMEDICA CORP. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-74,847.00 | \n", "USD | \n", "0 | \n", "0001654954-22-002343 | \n", "2834 | \n", "
5481 | \n", "2020 | \n", "ZOMEDICA CORP. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,058,828.00 | \n", "USD | \n", "0 | \n", "0001654954-22-002343 | \n", "2834 | \n", "
5482 | \n", "2020 | \n", "ZOSANO PHARMA CORPORATION | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001587221-22-000022 | \n", "2834 | \n", "
5483 | \n", "2020 | \n", "ZOSANO PHARMA CORPORATION | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "33,918,000.00 | \n", "USD | \n", "-3 | \n", "0001587221-22-000022 | \n", "2834 | \n", "
5484 | \n", "2020 | \n", "ZOSANO PHARMA CORPORATION | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001587221-22-000022 | \n", "2834 | \n", "
5485 | \n", "2020 | \n", "ZOSANO PHARMA CORPORATION | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "33,918,000.00 | \n", "USD | \n", "-3 | \n", "0001587221-22-000022 | \n", "2834 | \n", "
5486 | \n", "2020 | \n", "ZOSANO PHARMA CORPORATION | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001587221-22-000022 | \n", "2834 | \n", "
5487 | \n", "2020 | \n", "ZOSANO PHARMA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001587221-22-000022 | \n", "2834 | \n", "
5488 | \n", "2020 | \n", "ZOSANO PHARMA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.09 | \n", "pure | \n", "3 | \n", "0001587221-22-000022 | \n", "2834 | \n", "
5489 | \n", "2020 | \n", "ZOSANO PHARMA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001587221-22-000022 | \n", "2834 | \n", "
5490 | \n", "2020 | \n", "ZOSANO PHARMA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001587221-22-000022 | \n", "2834 | \n", "
5491 | \n", "2020 | \n", "ZYMEWORKS INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-185,000.00 | \n", "USD | \n", "-3 | \n", "0001403752-22-000005 | \n", "2834 | \n", "
5492 | \n", "2020 | \n", "ZYMEWORKS INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-48,627,000.00 | \n", "USD | \n", "-3 | \n", "0001403752-22-000005 | \n", "2834 | \n", "
5493 | \n", "2020 | \n", "Zynerba Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002451 | \n", "2834 | \n", "
5494 | \n", "2020 | \n", "Zynerba Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002451 | \n", "2834 | \n", "
5495 | \n", "2020 | \n", "Zynerba Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "3 | \n", "0001558370-22-002451 | \n", "2834 | \n", "
5496 | \n", "2020 | \n", "Zynerba Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-002451 | \n", "2834 | \n", "
5497 | \n", "2019 | \n", "180 Life Sciences Corp. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001213900-21-036392 | \n", "2834 | \n", "
5498 | \n", "2019 | \n", "180 Life Sciences Corp. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.08 | \n", "pure | \n", "3 | \n", "0001213900-21-036392 | \n", "2834 | \n", "
5499 | \n", "2019 | \n", "180 Life Sciences Corp. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001213900-21-036392 | \n", "2834 | \n", "
5500 | \n", "2019 | \n", "180 Life Sciences Corp. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.15 | \n", "pure | \n", "3 | \n", "0001213900-21-036392 | \n", "2834 | \n", "
5501 | \n", "2019 | \n", "180 Life Sciences Corp. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001213900-21-036392 | \n", "2834 | \n", "
5502 | \n", "2019 | \n", "2seventy bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001860782-22-000005 | \n", "2834 | \n", "
5503 | \n", "2019 | \n", "2seventy bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001860782-22-000005 | \n", "2834 | \n", "
5504 | \n", "2019 | \n", "2seventy bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "3 | \n", "0001860782-22-000005 | \n", "2834 | \n", "
5505 | \n", "2019 | \n", "2seventy bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001860782-22-000005 | \n", "2834 | \n", "
5506 | \n", "2019 | \n", "2seventy bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001860782-22-000005 | \n", "2834 | \n", "
5507 | \n", "2019 | \n", "2seventy bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001860782-22-000005 | \n", "2834 | \n", "
5508 | \n", "2019 | \n", "89bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-21-015214 | \n", "2834 | \n", "
5509 | \n", "2019 | \n", "89bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.15 | \n", "pure | \n", "2 | \n", "0001564590-21-015214 | \n", "2834 | \n", "
5510 | \n", "2019 | \n", "89bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-21-015214 | \n", "2834 | \n", "
5511 | \n", "2019 | \n", "89bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.23 | \n", "pure | \n", "2 | \n", "0001564590-21-015214 | \n", "2834 | \n", "
5512 | \n", "2019 | \n", "89bio, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "13,095,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-015214 | \n", "2834 | \n", "
5513 | \n", "2019 | \n", "9 METERS BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001551986-21-000033 | \n", "2834 | \n", "
5514 | \n", "2019 | \n", "9 METERS BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001551986-21-000033 | \n", "2834 | \n", "
5515 | \n", "2019 | \n", "9 METERS BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "3 | \n", "0001551986-21-000033 | \n", "2834 | \n", "
5516 | \n", "2019 | \n", "9 METERS BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001551986-21-000033 | \n", "2834 | \n", "
5517 | \n", "2019 | \n", "9 METERS BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001551986-21-000033 | \n", "2834 | \n", "
5518 | \n", "2019 | \n", "9 METERS BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001551986-21-000033 | \n", "2834 | \n", "
5519 | \n", "2019 | \n", "9 METERS BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001551986-21-000033 | \n", "2834 | \n", "
5520 | \n", "2019 | \n", "9 METERS BIOPHARMA, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "USD | \n", "0 | \n", "0001551986-21-000033 | \n", "2834 | \n", "
5521 | \n", "2019 | \n", "9 METERS BIOPHARMA, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,680,200.00 | \n", "USD | \n", "0 | \n", "0001551986-21-000033 | \n", "2834 | \n", "
5522 | \n", "2019 | \n", "9 METERS BIOPHARMA, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "41,300.00 | \n", "USD | \n", "0 | \n", "0001551986-21-000033 | \n", "2834 | \n", "
5523 | \n", "2019 | \n", "9 METERS BIOPHARMA, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-534,200.00 | \n", "USD | \n", "0 | \n", "0001551986-21-000033 | \n", "2834 | \n", "
5524 | \n", "2019 | \n", "9 METERS BIOPHARMA, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "540,200.00 | \n", "USD | \n", "0 | \n", "0001551986-21-000033 | \n", "2834 | \n", "
5525 | \n", "2019 | \n", "Abbott Laboratories | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "5,023,000,000.00 | \n", "USD | \n", "-6 | \n", "0001104659-21-025751 | \n", "2834 | \n", "
5526 | \n", "2019 | \n", "Abbott Laboratories | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.10 | \n", "pure | \n", "3 | \n", "0001104659-22-025141 | \n", "2834 | \n", "
5527 | \n", "2019 | \n", "Abbott Laboratories | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001104659-22-025141 | \n", "2834 | \n", "
5528 | \n", "2019 | \n", "Abbott Laboratories | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.05 | \n", "pure | \n", "3 | \n", "0001104659-22-025141 | \n", "2834 | \n", "
5529 | \n", "2019 | \n", "Abbott Laboratories | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001104659-22-025141 | \n", "2834 | \n", "
5530 | \n", "2019 | \n", "Abbott Laboratories | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001104659-22-025141 | \n", "2834 | \n", "
5531 | \n", "2019 | \n", "AbbVie Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001551152-22-000007 | \n", "2834 | \n", "
5532 | \n", "2019 | \n", "AbbVie Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001551152-22-000007 | \n", "2834 | \n", "
5533 | \n", "2019 | \n", "AbbVie Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.08 | \n", "pure | \n", "3 | \n", "0001551152-22-000007 | \n", "2834 | \n", "
5534 | \n", "2019 | \n", "AbbVie Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001551152-22-000007 | \n", "2834 | \n", "
5535 | \n", "2019 | \n", "AbbVie Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001551152-21-000008 | \n", "2834 | \n", "
5536 | \n", "2019 | \n", "AbCellera Biologics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "2 | \n", "0001564590-22-007077 | \n", "2834 | \n", "
5537 | \n", "2019 | \n", "AbCellera Biologics Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-597,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007077 | \n", "2834 | \n", "
5538 | \n", "2019 | \n", "ABEONA THERAPEUTICS INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "129,258,000.00 | \n", "USD | \n", "0 | \n", "0001493152-20-004015 | \n", "2834 | \n", "
5539 | \n", "2019 | \n", "ABEONA THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-20-004015 | \n", "2834 | \n", "
5540 | \n", "2019 | \n", "ABEONA\\nTHERAPEUTICS INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-16,020,000.00 | \n", "USD | \n", "0 | \n", "0001493152-21-006705 | \n", "2834 | \n", "
5541 | \n", "2019 | \n", "ACADIA PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-20-006889 | \n", "2834 | \n", "
5542 | \n", "2019 | \n", "ACADIA PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "20,413,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002392 | \n", "2834 | \n", "
5543 | \n", "2019 | \n", "ACADIA PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-49,365,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002392 | \n", "2834 | \n", "
5544 | \n", "2019 | \n", "ACADIA PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,138,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002392 | \n", "2834 | \n", "
5545 | \n", "2019 | \n", "Acasti Pharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "4 | \n", "0001171843-20-004613 | \n", "2834 | \n", "
5546 | \n", "2019 | \n", "Acasti Pharma Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-10,503,000.00 | \n", "USD | \n", "-3 | \n", "0001171843-20-004613 | \n", "2834 | \n", "
5547 | \n", "2019 | \n", "ACELRX PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-11,180,000.00 | \n", "USD | \n", "-4 | \n", "0001437749-21-006074 | \n", "2834 | \n", "
5548 | \n", "2019 | \n", "ACELRX PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,538,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-21-006074 | \n", "2834 | \n", "
5549 | \n", "2019 | \n", "ACELRX PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationTaxCredits | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001437749-21-006074 | \n", "2834 | \n", "
5550 | \n", "2019 | \n", "Acer Therapeutics Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-009909 | \n", "2834 | \n", "
5551 | \n", "2019 | \n", "Acer Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-009909 | \n", "2834 | \n", "
5552 | \n", "2019 | \n", "Acer Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.32 | \n", "pure | \n", "3 | \n", "0001564590-21-009909 | \n", "2834 | \n", "
5553 | \n", "2019 | \n", "Acer Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-009909 | \n", "2834 | \n", "
5554 | \n", "2019 | \n", "Acer Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001564590-21-009909 | \n", "2834 | \n", "
5555 | \n", "2019 | \n", "Aclaris Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "75,015,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-20-001325 | \n", "2834 | \n", "
5556 | \n", "2019 | \n", "Aclaris Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-001838 | \n", "2834 | \n", "
5557 | \n", "2019 | \n", "Aclaris Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-001838 | \n", "2834 | \n", "
5558 | \n", "2019 | \n", "Aclaris Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0001558370-22-001838 | \n", "2834 | \n", "
5559 | \n", "2019 | \n", "Aclaris Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-001838 | \n", "2834 | \n", "
5560 | \n", "2019 | \n", "Aclaris Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001558370-22-001838 | \n", "2834 | \n", "
5561 | \n", "2019 | \n", "Actinium Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-21-019297 | \n", "2834 | \n", "
5562 | \n", "2019 | \n", "Actinium Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001213900-21-019297 | \n", "2834 | \n", "
5563 | \n", "2019 | \n", "Actinium Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.16 | \n", "pure | \n", "3 | \n", "0001213900-21-019297 | \n", "2834 | \n", "
5564 | \n", "2019 | \n", "Actinium Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001213900-21-019297 | \n", "2834 | \n", "
5565 | \n", "2019 | \n", "Actinium Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001213900-21-019297 | \n", "2834 | \n", "
5566 | \n", "2019 | \n", "Actinium Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,599,000.00 | \n", "USD | \n", "-3 | \n", "0001213900-21-019297 | \n", "2834 | \n", "
5567 | \n", "2019 | \n", "Actinium Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "145,000.00 | \n", "USD | \n", "-3 | \n", "0001213900-21-019297 | \n", "2834 | \n", "
5568 | \n", "2019 | \n", "Actinium Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "1,077,000.00 | \n", "USD | \n", "-3 | \n", "0001213900-21-019297 | \n", "2834 | \n", "
5569 | \n", "2019 | \n", "ACURA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001104659-20-040632 | \n", "2834 | \n", "
5570 | \n", "2019 | \n", "ACURA PHARMACEUTICALS, INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-792,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-21-044760 | \n", "2834 | \n", "
5571 | \n", "2019 | \n", "ACURA PHARMACEUTICALS, INC | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001104659-20-040632 | \n", "2834 | \n", "
5572 | \n", "2019 | \n", "ACURA PHARMACEUTICALS, INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-138,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-21-044760 | \n", "2834 | \n", "
5573 | \n", "2019 | \n", "Adamas Pharmaceuticals Inc | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "132,600,000.00 | \n", "USD | \n", "-5 | \n", "0001328143-20-000012 | \n", "2834 | \n", "
5574 | \n", "2019 | \n", "Adamas Pharmaceuticals Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001328143-20-000012 | \n", "2834 | \n", "
5575 | \n", "2019 | \n", "Adamas Pharmaceuticals Inc | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001328143-20-000012 | \n", "2834 | \n", "
5576 | \n", "2019 | \n", "Adamas Pharmaceuticals Inc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-22,079,000.00 | \n", "USD | \n", "-3 | \n", "0001328143-21-000019 | \n", "2834 | \n", "
5577 | \n", "2019 | \n", "Adamas Pharmaceuticals Inc | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-8,473,000.00 | \n", "USD | \n", "-3 | \n", "0001328143-21-000019 | \n", "2834 | \n", "
5578 | \n", "2019 | \n", "Adamas Pharmaceuticals Inc | \n", "IncomeTaxReconciliationTaxCredits | \n", "1,398,000.00 | \n", "USD | \n", "-3 | \n", "0001328143-21-000019 | \n", "2834 | \n", "
5579 | \n", "2019 | \n", "ADAMIS PHARMACEUTICALS CORP | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "\n", " | 0001387131-21-004529 | \n", "2834 | \n", "
5580 | \n", "2019 | \n", "ADAMIS PHARMACEUTICALS CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001387131-21-004529 | \n", "2834 | \n", "
5581 | \n", "2019 | \n", "ADAMIS PHARMACEUTICALS CORP | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "\n", " | 0001387131-21-004529 | \n", "2834 | \n", "
5582 | \n", "2019 | \n", "ADAMIS PHARMACEUTICALS CORP | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "\n", " | 0001387131-21-004529 | \n", "2834 | \n", "
5583 | \n", "2019 | \n", "ADAMIS PHARMACEUTICALS CORP | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,776,000.00 | \n", "USD | \n", "0 | \n", "0001387131-21-004529 | \n", "2834 | \n", "
5584 | \n", "2019 | \n", "ADAMIS PHARMACEUTICALS CORP | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "7,000.00 | \n", "USD | \n", "0 | \n", "0001387131-21-004529 | \n", "2834 | \n", "
5585 | \n", "2019 | \n", "ADIAL PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,804,200.00 | \n", "USD | \n", "0 | \n", "0001213900-21-017009 | \n", "2834 | \n", "
5586 | \n", "2019 | \n", "Adicet Bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-012664 | \n", "2834 | \n", "
5587 | \n", "2019 | \n", "Adicet Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-21-012664 | \n", "2834 | \n", "
5588 | \n", "2019 | \n", "Adicet Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001564590-21-012664 | \n", "2834 | \n", "
5589 | \n", "2019 | \n", "Adicet Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-012664 | \n", "2834 | \n", "
5590 | \n", "2019 | \n", "Adicet Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-012664 | \n", "2834 | \n", "
5591 | \n", "2019 | \n", "Adicet Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001564590-21-012664 | \n", "2834 | \n", "
5592 | \n", "2019 | \n", "Aditx Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001213900-21-017776 | \n", "2834 | \n", "
5593 | \n", "2019 | \n", "Aditx Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001213900-21-017776 | \n", "2834 | \n", "
5594 | \n", "2019 | \n", "Aditx Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001213900-21-017776 | \n", "2834 | \n", "
5595 | \n", "2019 | \n", "Aditx Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.20 | \n", "pure | \n", "3 | \n", "0001213900-21-017776 | \n", "2834 | \n", "
5596 | \n", "2019 | \n", "Aditx Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001213900-21-017776 | \n", "2834 | \n", "
5597 | \n", "2019 | \n", "Aditx Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-21-017776 | \n", "2834 | \n", "
5598 | \n", "2019 | \n", "ADURO BIOTECH, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001564590-20-009364 | \n", "2834 | \n", "
5599 | \n", "2019 | \n", "Advaxis, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "\n", " | 0001493152-19-019523 | \n", "2834 | \n", "
5600 | \n", "2019 | \n", "AEGLEA BIOTHERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-16,433,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008995 | \n", "2834 | \n", "
5601 | \n", "2019 | \n", "Aerpio Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-21-012252 | \n", "2834 | \n", "
5602 | \n", "2019 | \n", "Aerpio Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-012252 | \n", "2834 | \n", "
5603 | \n", "2019 | \n", "Aerpio Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.25 | \n", "pure | \n", "4 | \n", "0001564590-21-012252 | \n", "2834 | \n", "
5604 | \n", "2019 | \n", "Aerpio Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-21-012252 | \n", "2834 | \n", "
5605 | \n", "2019 | \n", "Aerpio Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001564590-21-012252 | \n", "2834 | \n", "
5606 | \n", "2019 | \n", "AgeX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "\n", " | 0001493152-21-007461 | \n", "2834 | \n", "
5607 | \n", "2019 | \n", "AgeX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-007461 | \n", "2834 | \n", "
5608 | \n", "2019 | \n", "AgeX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "\n", " | 0001493152-21-007461 | \n", "2834 | \n", "
5609 | \n", "2019 | \n", "AgeX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-007461 | \n", "2834 | \n", "
5610 | \n", "2019 | \n", "AgeX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "\n", " | 0001493152-21-007461 | \n", "2834 | \n", "
5611 | \n", "2019 | \n", "AGILE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004758 | \n", "2834 | \n", "
5612 | \n", "2019 | \n", "AGILE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-004758 | \n", "2834 | \n", "
5613 | \n", "2019 | \n", "AGILE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.28 | \n", "pure | \n", "3 | \n", "0001558370-22-004758 | \n", "2834 | \n", "
5614 | \n", "2019 | \n", "AGILE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001047469-20-000966 | \n", "2834 | \n", "
5615 | \n", "2019 | \n", "AGILE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001558370-22-004758 | \n", "2834 | \n", "
5616 | \n", "2019 | \n", "AGILE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001558370-22-004758 | \n", "2834 | \n", "
5617 | \n", "2019 | \n", "AGIOS PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "717,800,000.00 | \n", "USD | \n", "-5 | \n", "0001439222-20-000014 | \n", "2834 | \n", "
5618 | \n", "2019 | \n", "AGIOS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001439222-22-000024 | \n", "2834 | \n", "
5619 | \n", "2019 | \n", "AGIOS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001439222-22-000024 | \n", "2834 | \n", "
5620 | \n", "2019 | \n", "AGIOS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001439222-22-000024 | \n", "2834 | \n", "
5621 | \n", "2019 | \n", "AGIOS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001439222-20-000014 | \n", "2834 | \n", "
5622 | \n", "2019 | \n", "AGIOS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001439222-22-000024 | \n", "2834 | \n", "
5623 | \n", "2019 | \n", "AGIOS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001439222-22-000024 | \n", "2834 | \n", "
5624 | \n", "2019 | \n", "AGIOS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001439222-22-000024 | \n", "2834 | \n", "
5625 | \n", "2019 | \n", "Aileron Therapeutics Inc | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "18,278,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-20-014155 | \n", "2834 | \n", "
5626 | \n", "2019 | \n", "Aileron Therapeutics Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-015115 | \n", "2834 | \n", "
5627 | \n", "2019 | \n", "Aileron Therapeutics Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001564590-21-015115 | \n", "2834 | \n", "
5628 | \n", "2019 | \n", "Aileron Therapeutics Inc | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-015115 | \n", "2834 | \n", "
5629 | \n", "2019 | \n", "Aileron Therapeutics Inc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001564590-21-015115 | \n", "2834 | \n", "
5630 | \n", "2019 | \n", "AIMMUNE THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "158,200,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-007384 | \n", "2834 | \n", "
5631 | \n", "2019 | \n", "AIMMUNE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001564590-20-007384 | \n", "2834 | \n", "
5632 | \n", "2019 | \n", "AIMMUNE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-20-007384 | \n", "2834 | \n", "
5633 | \n", "2019 | \n", "AIMMUNE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.19 | \n", "pure | \n", "4 | \n", "0001564590-20-007384 | \n", "2834 | \n", "
5634 | \n", "2019 | \n", "AIMMUNE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-20-007384 | \n", "2834 | \n", "
5635 | \n", "2019 | \n", "AIMMUNE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.03 | \n", "pure | \n", "4 | \n", "0001564590-20-007384 | \n", "2834 | \n", "
5636 | \n", "2019 | \n", "AIMMUNE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001564590-20-007384 | \n", "2834 | \n", "
5637 | \n", "2019 | \n", "AIMMUNE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001564590-20-007384 | \n", "2834 | \n", "
5638 | \n", "2019 | \n", "Akcea Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "463,700,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-008119 | \n", "2834 | \n", "
5639 | \n", "2019 | \n", "Akcea Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001564590-20-008119 | \n", "2834 | \n", "
5640 | \n", "2019 | \n", "Akcea Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-20-008119 | \n", "2834 | \n", "
5641 | \n", "2019 | \n", "Akcea Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.05 | \n", "pure | \n", "3 | \n", "0001564590-20-008119 | \n", "2834 | \n", "
5642 | \n", "2019 | \n", "Akcea Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001564590-20-008119 | \n", "2834 | \n", "
5643 | \n", "2019 | \n", "Akcea Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-20-008119 | \n", "2834 | \n", "
5644 | \n", "2019 | \n", "Akcea Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001564590-20-008119 | \n", "2834 | \n", "
5645 | \n", "2019 | \n", "Akcea Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount | \n", "-481,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-20-008119 | \n", "2834 | \n", "
5646 | \n", "2019 | \n", "Akcea Therapeutics, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "340,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-20-008119 | \n", "2834 | \n", "
5647 | \n", "2019 | \n", "Akcea Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "9,023,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-20-008119 | \n", "2834 | \n", "
5648 | \n", "2019 | \n", "Akcea Therapeutics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,025,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-20-008119 | \n", "2834 | \n", "
5649 | \n", "2019 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "147,694,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-21-003283 | \n", "2834 | \n", "
5650 | \n", "2019 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001628280-22-004522 | \n", "2834 | \n", "
5651 | \n", "2019 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-004522 | \n", "2834 | \n", "
5652 | \n", "2019 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "3 | \n", "0001628280-22-004522 | \n", "2834 | \n", "
5653 | \n", "2019 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-21-003283 | \n", "2834 | \n", "
5654 | \n", "2019 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001628280-22-004522 | \n", "2834 | \n", "
5655 | \n", "2019 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004522 | \n", "2834 | \n", "
5656 | \n", "2019 | \n", "AKEBIA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001628280-22-004522 | \n", "2834 | \n", "
5657 | \n", "2019 | \n", "Akero Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "136,400,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-20-002798 | \n", "2834 | \n", "
5658 | \n", "2019 | \n", "Akero Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-20-002798 | \n", "2834 | \n", "
5659 | \n", "2019 | \n", "Akero Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002052 | \n", "2834 | \n", "
5660 | \n", "2019 | \n", "Akero Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-002052 | \n", "2834 | \n", "
5661 | \n", "2019 | \n", "Akero Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001558370-22-002052 | \n", "2834 | \n", "
5662 | \n", "2019 | \n", "AKORN, INC | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001628280-20-002314 | \n", "2834 | \n", "
5663 | \n", "2019 | \n", "AKORN, INC | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-2,623,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-20-002314 | \n", "2834 | \n", "
5664 | \n", "2019 | \n", "AKORN, INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-60,433,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-20-002314 | \n", "2834 | \n", "
5665 | \n", "2019 | \n", "AKORN, INC | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "408,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-20-002314 | \n", "2834 | \n", "
5666 | \n", "2019 | \n", "AKORN, INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-7,402,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-20-002314 | \n", "2834 | \n", "
5667 | \n", "2019 | \n", "AKOUOS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-003583 | \n", "2834 | \n", "
5668 | \n", "2019 | \n", "AKOUOS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-21-003583 | \n", "2834 | \n", "
5669 | \n", "2019 | \n", "AKOUOS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.28 | \n", "pure | \n", "3 | \n", "0001558370-21-003583 | \n", "2834 | \n", "
5670 | \n", "2019 | \n", "AKOUOS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001558370-21-003583 | \n", "2834 | \n", "
5671 | \n", "2019 | \n", "Albireo Pharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-21-001730 | \n", "2834 | \n", "
5672 | \n", "2019 | \n", "Albireo Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-21-001730 | \n", "2834 | \n", "
5673 | \n", "2019 | \n", "Albireo Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "2 | \n", "0001558370-21-001730 | \n", "2834 | \n", "
5674 | \n", "2019 | \n", "Albireo Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.02 | \n", "pure | \n", "2 | \n", "0001558370-21-001730 | \n", "2834 | \n", "
5675 | \n", "2019 | \n", "Albireo Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0001558370-21-001730 | \n", "2834 | \n", "
5676 | \n", "2019 | \n", "Albireo Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "2 | \n", "0001558370-21-001730 | \n", "2834 | \n", "
5677 | \n", "2019 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "44,425,830.00 | \n", "USD | \n", "0 | \n", "0001564590-21-012501 | \n", "2834 | \n", "
5678 | \n", "2019 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "44,425,830.00 | \n", "USD | \n", "0 | \n", "0001564590-21-012501 | \n", "2834 | \n", "
5679 | \n", "2019 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "15,363,462.00 | \n", "USD | \n", "0 | \n", "0001564590-21-012501 | \n", "2834 | \n", "
5680 | \n", "2019 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "1,062,368.00 | \n", "USD | \n", "0 | \n", "0001564590-21-012501 | \n", "2834 | \n", "
5681 | \n", "2019 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "28,000,000.00 | \n", "USD | \n", "0 | \n", "0001564590-21-012501 | \n", "2834 | \n", "
5682 | \n", "2019 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.02 | \n", "pure | \n", "4 | \n", "0001564590-21-012501 | \n", "2834 | \n", "
5683 | \n", "2019 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-012501 | \n", "2834 | \n", "
5684 | \n", "2019 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-19-006997 | \n", "2834 | \n", "
5685 | \n", "2019 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "4 | \n", "0001564590-21-012501 | \n", "2834 | \n", "
5686 | \n", "2019 | \n", "ALDEYRA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "4 | \n", "0001564590-21-012501 | \n", "2834 | \n", "
5687 | \n", "2019 | \n", "ALEXION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.10 | \n", "pure | \n", "3 | \n", "0000899866-21-000014 | \n", "2834 | \n", "
5688 | \n", "2019 | \n", "ALEXION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000899866-21-000014 | \n", "2834 | \n", "
5689 | \n", "2019 | \n", "ALEXION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000899866-20-000012 | \n", "2834 | \n", "
5690 | \n", "2019 | \n", "ALEXION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000899866-21-000014 | \n", "2834 | \n", "
5691 | \n", "2019 | \n", "ALEXION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000899866-21-000014 | \n", "2834 | \n", "
5692 | \n", "2019 | \n", "ALEXION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000899866-21-000014 | \n", "2834 | \n", "
5693 | \n", "2019 | \n", "ALEXION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017TransitionTaxonAccumulatedForeignEarningsAmount | \n", "1,408,200,000.00 | \n", "USD | \n", "-5 | \n", "0000899866-20-000012 | \n", "2834 | \n", "
5694 | \n", "2019 | \n", "Alimera Sciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001267602-21-000013 | \n", "2834 | \n", "
5695 | \n", "2019 | \n", "Alimera Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001267602-21-000013 | \n", "2834 | \n", "
5696 | \n", "2019 | \n", "Alimera Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.46 | \n", "pure | \n", "3 | \n", "0001267602-21-000013 | \n", "2834 | \n", "
5697 | \n", "2019 | \n", "Alimera Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001267602-21-000013 | \n", "2834 | \n", "
5698 | \n", "2019 | \n", "Alimera Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.19 | \n", "pure | \n", "3 | \n", "0001267602-21-000013 | \n", "2834 | \n", "
5699 | \n", "2019 | \n", "Alimera Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001267602-21-000013 | \n", "2834 | \n", "
5700 | \n", "2019 | \n", "Alimera Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.46 | \n", "pure | \n", "3 | \n", "0001267602-21-000013 | \n", "2834 | \n", "
5701 | \n", "2019 | \n", "Alimera Sciences, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "1,898,000.00 | \n", "USD | \n", "-3 | \n", "0001267602-21-000013 | \n", "2834 | \n", "
5702 | \n", "2019 | \n", "Alimera Sciences, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,148,000.00 | \n", "USD | \n", "-3 | \n", "0001267602-21-000013 | \n", "2834 | \n", "
5703 | \n", "2019 | \n", "Alimera Sciences, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "163,000.00 | \n", "USD | \n", "-3 | \n", "0001267602-21-000013 | \n", "2834 | \n", "
5704 | \n", "2019 | \n", "Alimera Sciences, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "4,743,000.00 | \n", "USD | \n", "-3 | \n", "0001267602-21-000013 | \n", "2834 | \n", "
5705 | \n", "2019 | \n", "Alkermes plc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-005304 | \n", "2834 | \n", "
5706 | \n", "2019 | \n", "Alkermes plc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "\n", " | 0001564590-22-005304 | \n", "2834 | \n", "
5707 | \n", "2019 | \n", "Alkermes plc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "5,390,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-005304 | \n", "2834 | \n", "
5708 | \n", "2019 | \n", "Alkermes plc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-24,632,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-005304 | \n", "2834 | \n", "
5709 | \n", "2019 | \n", "Alkermes plc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "1,051,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-005304 | \n", "2834 | \n", "
5710 | \n", "2019 | \n", "Allakos Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "495,900,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-006408 | \n", "2834 | \n", "
5711 | \n", "2019 | \n", "Allakos Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-21-009651 | \n", "2834 | \n", "
5712 | \n", "2019 | \n", "Allakos Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-20-006408 | \n", "2834 | \n", "
5713 | \n", "2019 | \n", "Allakos Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-009651 | \n", "2834 | \n", "
5714 | \n", "2019 | \n", "Allakos Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.36 | \n", "pure | \n", "3 | \n", "0001564590-21-009651 | \n", "2834 | \n", "
5715 | \n", "2019 | \n", "Allakos Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-21-009651 | \n", "2834 | \n", "
5716 | \n", "2019 | \n", "Allakos Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.10 | \n", "pure | \n", "3 | \n", "0001564590-21-009651 | \n", "2834 | \n", "
5717 | \n", "2019 | \n", "Allakos Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-009651 | \n", "2834 | \n", "
5718 | \n", "2019 | \n", "Allergan plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001564590-20-005038 | \n", "2834 | \n", "
5719 | \n", "2019 | \n", "Allergan plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001564590-20-005038 | \n", "2834 | \n", "
5720 | \n", "2019 | \n", "Allergan plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "pure | \n", "\n", " | 0001564590-20-005038 | \n", "2834 | \n", "
5721 | \n", "2019 | \n", "Allergan plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "\n", " | 0001564590-20-005038 | \n", "2834 | \n", "
5722 | \n", "2019 | \n", "Allergan plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.09 | \n", "pure | \n", "3 | \n", "0001564590-20-005038 | \n", "2834 | \n", "
5723 | \n", "2019 | \n", "Allergan plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.09 | \n", "pure | \n", "3 | \n", "0001564590-20-005038 | \n", "2834 | \n", "
5724 | \n", "2019 | \n", "Allergan plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-20-005038 | \n", "2834 | \n", "
5725 | \n", "2019 | \n", "Allergan plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-20-005038 | \n", "2834 | \n", "
5726 | \n", "2019 | \n", "Allergan plc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.14 | \n", "pure | \n", "3 | \n", "0001564590-20-005038 | \n", "2834 | \n", "
5727 | \n", "2019 | \n", "Allergan plc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.05 | \n", "pure | \n", "3 | \n", "0001564590-20-005038 | \n", "2834 | \n", "
5728 | \n", "2019 | \n", "Allergan plc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-20-005038 | \n", "2834 | \n", "
5729 | \n", "2019 | \n", "Allergan plc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-20-005038 | \n", "2834 | \n", "
5730 | \n", "2019 | \n", "Allergan plc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-20-005038 | \n", "2834 | \n", "
5731 | \n", "2019 | \n", "Allergan plc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001564590-20-005038 | \n", "2834 | \n", "
5732 | \n", "2019 | \n", "Allergan plc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "14,100,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-005038 | \n", "2834 | \n", "
5733 | \n", "2019 | \n", "All State Properties Holdings, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "2,881.00 | \n", "USD | \n", "0 | \n", "0000745543-20-000014 | \n", "2834 | \n", "
5734 | \n", "2019 | \n", "ALNYLAM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001178670-22-000013 | \n", "2834 | \n", "
5735 | \n", "2019 | \n", "ALNYLAM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001178670-22-000013 | \n", "2834 | \n", "
5736 | \n", "2019 | \n", "ALNYLAM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001178670-22-000013 | \n", "2834 | \n", "
5737 | \n", "2019 | \n", "ALNYLAM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001178670-20-000004 | \n", "2834 | \n", "
5738 | \n", "2019 | \n", "ALNYLAM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001178670-22-000013 | \n", "2834 | \n", "
5739 | \n", "2019 | \n", "ALNYLAM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001178670-22-000013 | \n", "2834 | \n", "
5740 | \n", "2019 | \n", "ALNYLAM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001178670-22-000013 | \n", "2834 | \n", "
5741 | \n", "2019 | \n", "ALPINE IMMUNE SCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001626199-22-000032 | \n", "2834 | \n", "
5742 | \n", "2019 | \n", "ALPINE IMMUNE SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001626199-22-000032 | \n", "2834 | \n", "
5743 | \n", "2019 | \n", "ALPINE IMMUNE SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "3 | \n", "0001626199-22-000032 | \n", "2834 | \n", "
5744 | \n", "2019 | \n", "ALPINE IMMUNE SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001626199-22-000032 | \n", "2834 | \n", "
5745 | \n", "2019 | \n", "ALPINE IMMUNE SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001626199-22-000032 | \n", "2834 | \n", "
5746 | \n", "2019 | \n", "ALPINE IMMUNE SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001626199-22-000032 | \n", "2834 | \n", "
5747 | \n", "2019 | \n", "ALPINE IMMUNE SCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001626199-20-000009 | \n", "2834 | \n", "
5748 | \n", "2019 | \n", "ALTIMMUNE, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-21-008422 | \n", "2834 | \n", "
5749 | \n", "2019 | \n", "ALTIMMUNE, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-008422 | \n", "2834 | \n", "
5750 | \n", "2019 | \n", "ALTIMMUNE, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.12 | \n", "pure | \n", "4 | \n", "0001564590-21-008422 | \n", "2834 | \n", "
5751 | \n", "2019 | \n", "ALTIMMUNE, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001564590-20-013377 | \n", "2834 | \n", "
5752 | \n", "2019 | \n", "ALTIMMUNE, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.03 | \n", "pure | \n", "4 | \n", "0001564590-21-008422 | \n", "2834 | \n", "
5753 | \n", "2019 | \n", "ALTIMMUNE, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001564590-21-008422 | \n", "2834 | \n", "
5754 | \n", "2019 | \n", "ALX ONCOLOGY HOLDINGS INC | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "3,886,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007364 | \n", "2834 | \n", "
5755 | \n", "2019 | \n", "ALX ONCOLOGY HOLDINGS INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,034,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007364 | \n", "2834 | \n", "
5756 | \n", "2019 | \n", "ALX ONCOLOGY HOLDINGS INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,875,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007364 | \n", "2834 | \n", "
5757 | \n", "2019 | \n", "AMAG PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000792977-20-000090 | \n", "2834 | \n", "
5758 | \n", "2019 | \n", "AMAG PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000792977-20-000090 | \n", "2834 | \n", "
5759 | \n", "2019 | \n", "AMAG PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "3 | \n", "0000792977-20-000090 | \n", "2834 | \n", "
5760 | \n", "2019 | \n", "AMAG PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000792977-20-000090 | \n", "2834 | \n", "
5761 | \n", "2019 | \n", "AMAG PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000792977-20-000090 | \n", "2834 | \n", "
5762 | \n", "2019 | \n", "AMAG PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000792977-20-000090 | \n", "2834 | \n", "
5763 | \n", "2019 | \n", "AMAG PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000792977-20-000090 | \n", "2834 | \n", "
5764 | \n", "2019 | \n", "AMARILLO BIOSCIENCES INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-20-006575 | \n", "2834 | \n", "
5765 | \n", "2019 | \n", "AMARILLO BIOSCIENCES INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-332,000.00 | \n", "USD | \n", "0 | \n", "0001654954-21-003517 | \n", "2834 | \n", "
5766 | \n", "2019 | \n", "AMARIN CORP PLC\\UK | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-20-006390 | \n", "2834 | \n", "
5767 | \n", "2019 | \n", "AMARIN CORP PLC\\UK | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "3,009,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002401 | \n", "2834 | \n", "
5768 | \n", "2019 | \n", "AMARIN CORP PLC\\UK | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,620,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002401 | \n", "2834 | \n", "
5769 | \n", "2019 | \n", "America Great Health | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001185185-21-000951 | \n", "2834 | \n", "
5770 | \n", "2019 | \n", "America Great Health | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001185185-21-000951 | \n", "2834 | \n", "
5771 | \n", "2019 | \n", "America Great Health | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "2 | \n", "0001185185-21-000951 | \n", "2834 | \n", "
5772 | \n", "2019 | \n", "America Great Health | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "2 | \n", "0001185185-21-000951 | \n", "2834 | \n", "
5773 | \n", "2019 | \n", "AMERICAN BIO MEDICA CORP | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "\n", " | 0001654954-21-004250 | \n", "2834 | \n", "
5774 | \n", "2019 | \n", "AMERICAN BIO MEDICA CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001654954-21-004250 | \n", "2834 | \n", "
5775 | \n", "2019 | \n", "AMERICAN BIO MEDICA CORP | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "\n", " | 0001654954-21-004250 | \n", "2834 | \n", "
5776 | \n", "2019 | \n", "AMERICAN BIO MEDICA CORP | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.46 | \n", "pure | \n", "\n", " | 0001654954-21-004250 | \n", "2834 | \n", "
5777 | \n", "2019 | \n", "AMERICAN BIO MEDICA CORP | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "\n", " | 0001654954-21-004250 | \n", "2834 | \n", "
5778 | \n", "2019 | \n", "Amicus Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001178879-22-000006 | \n", "2834 | \n", "
5779 | \n", "2019 | \n", "Amicus Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001178879-22-000006 | \n", "2834 | \n", "
5780 | \n", "2019 | \n", "Amicus Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "2 | \n", "0001178879-22-000006 | \n", "2834 | \n", "
5781 | \n", "2019 | \n", "Amicus Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.09 | \n", "pure | \n", "2 | \n", "0001178879-22-000006 | \n", "2834 | \n", "
5782 | \n", "2019 | \n", "Amicus Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "2 | \n", "0001178879-22-000006 | \n", "2834 | \n", "
5783 | \n", "2019 | \n", "Amicus Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001178879-22-000006 | \n", "2834 | \n", "
5784 | \n", "2019 | \n", "Amicus Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.16 | \n", "pure | \n", "2 | \n", "0001178879-22-000006 | \n", "2834 | \n", "
5785 | \n", "2019 | \n", "Amneal Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-1.74 | \n", "pure | \n", "3 | \n", "0001723128-22-000006 | \n", "2834 | \n", "
5786 | \n", "2019 | \n", "Amneal Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.35 | \n", "pure | \n", "3 | \n", "0001564590-20-008179 | \n", "2834 | \n", "
5787 | \n", "2019 | \n", "Amneal Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001723128-22-000006 | \n", "2834 | \n", "
5788 | \n", "2019 | \n", "Amneal Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-1.68 | \n", "pure | \n", "3 | \n", "0001723128-22-000006 | \n", "2834 | \n", "
5789 | \n", "2019 | \n", "Amneal Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001723128-22-000006 | \n", "2834 | \n", "
5790 | \n", "2019 | \n", "Amneal Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001723128-22-000006 | \n", "2834 | \n", "
5791 | \n", "2019 | \n", "Amphastar Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.23 | \n", "pure | \n", "3 | \n", "0001297184-22-000007 | \n", "2834 | \n", "
5792 | \n", "2019 | \n", "Amphastar Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001297184-22-000007 | \n", "2834 | \n", "
5793 | \n", "2019 | \n", "Amphastar Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001297184-20-000007 | \n", "2834 | \n", "
5794 | \n", "2019 | \n", "Amphastar Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001297184-22-000007 | \n", "2834 | \n", "
5795 | \n", "2019 | \n", "Amphastar Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001297184-22-000007 | \n", "2834 | \n", "
5796 | \n", "2019 | \n", "Amphastar Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001297184-22-000007 | \n", "2834 | \n", "
5797 | \n", "2019 | \n", "AMPIO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-002314 | \n", "2834 | \n", "
5798 | \n", "2019 | \n", "AMPIO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-21-002314 | \n", "2834 | \n", "
5799 | \n", "2019 | \n", "AMPIO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.28 | \n", "pure | \n", "5 | \n", "0001558370-21-002314 | \n", "2834 | \n", "
5800 | \n", "2019 | \n", "AMPIO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-002314 | \n", "2834 | \n", "
5801 | \n", "2019 | \n", "AMPIO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001558370-21-002314 | \n", "2834 | \n", "
5802 | \n", "2019 | \n", "ANAPTYSBIO, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-53,000.00 | \n", "USD | \n", "-3 | \n", "0001370053-22-000009 | \n", "2834 | \n", "
5803 | \n", "2019 | \n", "ANAPTYSBIO, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-20,473,000.00 | \n", "USD | \n", "-3 | \n", "0001370053-22-000009 | \n", "2834 | \n", "
5804 | \n", "2019 | \n", "ANAPTYSBIO, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-377,000.00 | \n", "USD | \n", "-3 | \n", "0001370053-22-000009 | \n", "2834 | \n", "
5805 | \n", "2019 | \n", "Anchiano Therapeutics Ltd. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.23 | \n", "pure | \n", "2 | \n", "0001104659-21-033822 | \n", "2834 | \n", "
5806 | \n", "2019 | \n", "Anchiano Therapeutics Ltd. | \n", "IncomeTaxReconciliationTaxCredits | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001104659-21-033822 | \n", "2834 | \n", "
5807 | \n", "2019 | \n", "AngioSoma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "1.00 | \n", "pure | \n", "2 | \n", "0001185185-19-001771 | \n", "2834 | \n", "
5808 | \n", "2019 | \n", "AngioSoma, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "424,000.00 | \n", "USD | \n", "0 | \n", "0001161697-20-000517 | \n", "2834 | \n", "
5809 | \n", "2019 | \n", "ANI PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001104659-20-025744 | \n", "2834 | \n", "
5810 | \n", "2019 | \n", "ANI PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001104659-20-025744 | \n", "2834 | \n", "
5811 | \n", "2019 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.93 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
5812 | \n", "2019 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
5813 | \n", "2019 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.58 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
5814 | \n", "2019 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
5815 | \n", "2019 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
5816 | \n", "2019 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
5817 | \n", "2019 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
5818 | \n", "2019 | \n", "ANI PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.34 | \n", "pure | \n", "3 | \n", "0001023024-22-000004 | \n", "2834 | \n", "
5819 | \n", "2019 | \n", "Anixa Biosciences Inc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-000456 | \n", "2834 | \n", "
5820 | \n", "2019 | \n", "Anixa Biosciences Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-000456 | \n", "2834 | \n", "
5821 | \n", "2019 | \n", "Anixa Biosciences Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.16 | \n", "pure | \n", "\n", " | 0001493152-21-000456 | \n", "2834 | \n", "
5822 | \n", "2019 | \n", "Anixa Biosciences Inc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-000456 | \n", "2834 | \n", "
5823 | \n", "2019 | \n", "Anixa Biosciences Inc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.09 | \n", "pure | \n", "\n", " | 0001493152-21-000456 | \n", "2834 | \n", "
5824 | \n", "2019 | \n", "Anixa Biosciences Inc | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.13 | \n", "pure | \n", "\n", " | 0001493152-21-000456 | \n", "2834 | \n", "
5825 | \n", "2019 | \n", "Anixa Biosciences Inc | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "30,000.00 | \n", "USD | \n", "0 | \n", "0001493152-21-000456 | \n", "2834 | \n", "
5826 | \n", "2019 | \n", "Anixa Biosciences Inc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,482,000.00 | \n", "USD | \n", "0 | \n", "0001493152-21-000456 | \n", "2834 | \n", "
5827 | \n", "2019 | \n", "Anixa Biosciences Inc | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,045,000.00 | \n", "USD | \n", "0 | \n", "0001493152-21-000456 | \n", "2834 | \n", "
5828 | \n", "2019 | \n", "Anixa Biosciences Inc | \n", "IncomeTaxReconciliationTaxCredits | \n", "1,554,000.00 | \n", "USD | \n", "0 | \n", "0001493152-21-000456 | \n", "2834 | \n", "
5829 | \n", "2019 | \n", "ANNEXON, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-7,808,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-015262 | \n", "2834 | \n", "
5830 | \n", "2019 | \n", "ANNEXON, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-5,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-015262 | \n", "2834 | \n", "
5831 | \n", "2019 | \n", "ANNEXON, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "4,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-015262 | \n", "2834 | \n", "
5832 | \n", "2019 | \n", "Annovis Bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-002303 | \n", "2834 | \n", "
5833 | \n", "2019 | \n", "Annovis Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-21-002303 | \n", "2834 | \n", "
5834 | \n", "2019 | \n", "Annovis Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001558370-21-002303 | \n", "2834 | \n", "
5835 | \n", "2019 | \n", "Annovis Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001558370-21-002303 | \n", "2834 | \n", "
5836 | \n", "2019 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
5837 | \n", "2019 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
5838 | \n", "2019 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
5839 | \n", "2019 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
5840 | \n", "2019 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-63,988,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
5841 | \n", "2019 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-16,424,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
5842 | \n", "2019 | \n", "APELLIS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "6,113,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007606 | \n", "2834 | \n", "
5843 | \n", "2019 | \n", "APPLIED MOLECULAR TRANSPORT INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-006698 | \n", "2834 | \n", "
5844 | \n", "2019 | \n", "APPLIED MOLECULAR TRANSPORT INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.35 | \n", "pure | \n", "3 | \n", "0001564590-22-006698 | \n", "2834 | \n", "
5845 | \n", "2019 | \n", "APPLIED MOLECULAR TRANSPORT INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-006698 | \n", "2834 | \n", "
5846 | \n", "2019 | \n", "APPLIED MOLECULAR TRANSPORT INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-006698 | \n", "2834 | \n", "
5847 | \n", "2019 | \n", "APPLIED MOLECULAR TRANSPORT INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.10 | \n", "pure | \n", "3 | \n", "0001564590-22-006698 | \n", "2834 | \n", "
5848 | \n", "2019 | \n", "APPLIED MOLECULAR TRANSPORT INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.05 | \n", "pure | \n", "3 | \n", "0001564590-22-006698 | \n", "2834 | \n", "
5849 | \n", "2019 | \n", "Applied Therapeutics Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-003180 | \n", "2834 | \n", "
5850 | \n", "2019 | \n", "Applied Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-21-003180 | \n", "2834 | \n", "
5851 | \n", "2019 | \n", "Applied Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-21-003180 | \n", "2834 | \n", "
5852 | \n", "2019 | \n", "Applied Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-003180 | \n", "2834 | \n", "
5853 | \n", "2019 | \n", "Applied Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.13 | \n", "pure | \n", "3 | \n", "0001558370-21-003180 | \n", "2834 | \n", "
5854 | \n", "2019 | \n", "Applied Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-003180 | \n", "2834 | \n", "
5855 | \n", "2019 | \n", "Aprea Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-003671 | \n", "2834 | \n", "
5856 | \n", "2019 | \n", "Aprea Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.25 | \n", "pure | \n", "3 | \n", "0001558370-22-003671 | \n", "2834 | \n", "
5857 | \n", "2019 | \n", "Aprea Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-003671 | \n", "2834 | \n", "
5858 | \n", "2019 | \n", "APTEVO THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-016875 | \n", "2834 | \n", "
5859 | \n", "2019 | \n", "APTEVO THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-016875 | \n", "2834 | \n", "
5860 | \n", "2019 | \n", "APTEVO THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "3 | \n", "0001564590-21-016875 | \n", "2834 | \n", "
5861 | \n", "2019 | \n", "APTEVO THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-016875 | \n", "2834 | \n", "
5862 | \n", "2019 | \n", "APTEVO THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001564590-21-016875 | \n", "2834 | \n", "
5863 | \n", "2019 | \n", "APTEVO THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-21-016875 | \n", "2834 | \n", "
5864 | \n", "2019 | \n", "APTINYX INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-21-003428 | \n", "2834 | \n", "
5865 | \n", "2019 | \n", "APTINYX INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001558370-21-003428 | \n", "2834 | \n", "
5866 | \n", "2019 | \n", "APTINYX INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-003428 | \n", "2834 | \n", "
5867 | \n", "2019 | \n", "APTINYX INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001558370-21-003428 | \n", "2834 | \n", "
5868 | \n", "2019 | \n", "Aquestive Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001140361-21-007811 | \n", "2834 | \n", "
5869 | \n", "2019 | \n", "Aquestive Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001140361-21-007811 | \n", "2834 | \n", "
5870 | \n", "2019 | \n", "Aquestive Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "4 | \n", "0001140361-21-007811 | \n", "2834 | \n", "
5871 | \n", "2019 | \n", "Aquestive Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001140361-20-005499 | \n", "2834 | \n", "
5872 | \n", "2019 | \n", "Aquestive Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "4 | \n", "0001140361-21-007811 | \n", "2834 | \n", "
5873 | \n", "2019 | \n", "Aravive, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-21-013312 | \n", "2834 | \n", "
5874 | \n", "2019 | \n", "Aravive, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-21-013312 | \n", "2834 | \n", "
5875 | \n", "2019 | \n", "Aravive, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "2 | \n", "0001564590-21-013312 | \n", "2834 | \n", "
5876 | \n", "2019 | \n", "Arbutus Biopharma Corp | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "\n", " | 0001447028-21-000021 | \n", "2834 | \n", "
5877 | \n", "2019 | \n", "Arbutus Biopharma Corp | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-3,343,000.00 | \n", "USD | \n", "-3 | \n", "0001447028-21-000021 | \n", "2834 | \n", "
5878 | \n", "2019 | \n", "Arbutus Biopharma Corp | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-44,922,000.00 | \n", "USD | \n", "-3 | \n", "0001447028-21-000021 | \n", "2834 | \n", "
5879 | \n", "2019 | \n", "Arbutus Biopharma Corp | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "3,458,000.00 | \n", "USD | \n", "-3 | \n", "0001447028-21-000021 | \n", "2834 | \n", "
5880 | \n", "2019 | \n", "ARCTURUS THERAPEUTICS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-007832 | \n", "2834 | \n", "
5881 | \n", "2019 | \n", "ARCTURUS THERAPEUTICS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "3 | \n", "0001564590-22-007832 | \n", "2834 | \n", "
5882 | \n", "2019 | \n", "ARCTURUS THERAPEUTICS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-007832 | \n", "2834 | \n", "
5883 | \n", "2019 | \n", "ARCTURUS THERAPEUTICS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-007832 | \n", "2834 | \n", "
5884 | \n", "2019 | \n", "ARCTURUS THERAPEUTICS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-007832 | \n", "2834 | \n", "
5885 | \n", "2019 | \n", "ARCTURUS THERAPEUTICS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001564590-22-007832 | \n", "2834 | \n", "
5886 | \n", "2019 | \n", "Arcus Biosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-001788 | \n", "2834 | \n", "
5887 | \n", "2019 | \n", "Arcus Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-001788 | \n", "2834 | \n", "
5888 | \n", "2019 | \n", "Arcus Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "4 | \n", "0000950170-22-001788 | \n", "2834 | \n", "
5889 | \n", "2019 | \n", "Arcus Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-001788 | \n", "2834 | \n", "
5890 | \n", "2019 | \n", "ARCUTIS BIOTHERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-8,819,000.00 | \n", "USD | \n", "-3 | \n", "0001787306-22-000009 | \n", "2834 | \n", "
5891 | \n", "2019 | \n", "ARCUTIS BIOTHERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,786,000.00 | \n", "USD | \n", "-3 | \n", "0001787306-22-000009 | \n", "2834 | \n", "
5892 | \n", "2019 | \n", "ARDELYX, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "247,492,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-21-002500 | \n", "2834 | \n", "
5893 | \n", "2019 | \n", "ARDELYX, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004226 | \n", "2834 | \n", "
5894 | \n", "2019 | \n", "ARDELYX, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001628280-22-004226 | \n", "2834 | \n", "
5895 | \n", "2019 | \n", "ARDELYX, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "3 | \n", "0001628280-22-004226 | \n", "2834 | \n", "
5896 | \n", "2019 | \n", "ARDELYX, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004226 | \n", "2834 | \n", "
5897 | \n", "2019 | \n", "ARDELYX, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004226 | \n", "2834 | \n", "
5898 | \n", "2019 | \n", "ARDELYX, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004226 | \n", "2834 | \n", "
5899 | \n", "2019 | \n", "ARDELYX, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001628280-22-004226 | \n", "2834 | \n", "
5900 | \n", "2019 | \n", "ARENA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001080709-22-000006 | \n", "2834 | \n", "
5901 | \n", "2019 | \n", "ARENA PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "21,000.00 | \n", "USD | \n", "-3 | \n", "0001080709-22-000006 | \n", "2834 | \n", "
5902 | \n", "2019 | \n", "ARENA PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "106,657,000.00 | \n", "USD | \n", "-3 | \n", "0001080709-22-000006 | \n", "2834 | \n", "
5903 | \n", "2019 | \n", "ARENA PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "592,000.00 | \n", "USD | \n", "-3 | \n", "0001080709-22-000006 | \n", "2834 | \n", "
5904 | \n", "2019 | \n", "ARIDIS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "2,346,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-21-044023 | \n", "2834 | \n", "
5905 | \n", "2019 | \n", "ARIDIS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,233,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-21-044023 | \n", "2834 | \n", "
5906 | \n", "2019 | \n", "ARIDIS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,293,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-21-044023 | \n", "2834 | \n", "
5907 | \n", "2019 | \n", "ARIDIS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "976,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-21-044023 | \n", "2834 | \n", "
5908 | \n", "2019 | \n", "ARROWHEAD PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-20-054893 | \n", "2834 | \n", "
5909 | \n", "2019 | \n", "ARROWHEAD PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-20-054893 | \n", "2834 | \n", "
5910 | \n", "2019 | \n", "ARROWHEAD PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.13 | \n", "pure | \n", "3 | \n", "0001564590-20-054893 | \n", "2834 | \n", "
5911 | \n", "2019 | \n", "ARROWHEAD PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-20-054893 | \n", "2834 | \n", "
5912 | \n", "2019 | \n", "ARROWHEAD PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-20-054893 | \n", "2834 | \n", "
5913 | \n", "2019 | \n", "ARROWHEAD PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001564590-20-054893 | \n", "2834 | \n", "
5914 | \n", "2019 | \n", "ARVINAS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004262 | \n", "2834 | \n", "
5915 | \n", "2019 | \n", "ARVINAS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001628280-22-004262 | \n", "2834 | \n", "
5916 | \n", "2019 | \n", "ARVINAS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "3 | \n", "0001628280-22-004262 | \n", "2834 | \n", "
5917 | \n", "2019 | \n", "ARVINAS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-009857 | \n", "2834 | \n", "
5918 | \n", "2019 | \n", "ARVINAS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004262 | \n", "2834 | \n", "
5919 | \n", "2019 | \n", "ASSEMBLY BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-008878 | \n", "2834 | \n", "
5920 | \n", "2019 | \n", "ASSEMBLY BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-008878 | \n", "2834 | \n", "
5921 | \n", "2019 | \n", "ASSEMBLY BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001564590-21-008878 | \n", "2834 | \n", "
5922 | \n", "2019 | \n", "ASSEMBLY BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-20-008696 | \n", "2834 | \n", "
5923 | \n", "2019 | \n", "ASSEMBLY BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-008878 | \n", "2834 | \n", "
5924 | \n", "2019 | \n", "ASSEMBLY BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001564590-21-008878 | \n", "2834 | \n", "
5925 | \n", "2019 | \n", "ASSEMBLY BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001564590-21-008878 | \n", "2834 | \n", "
5926 | \n", "2019 | \n", "ASSERTIO HOLDINGS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-46,722,000.00 | \n", "USD | \n", "-3 | \n", "0001808665-21-000019 | \n", "2834 | \n", "
5927 | \n", "2019 | \n", "ASSERTIO HOLDINGS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,845,000.00 | \n", "USD | \n", "-3 | \n", "0001808665-21-000019 | \n", "2834 | \n", "
5928 | \n", "2019 | \n", "Assertio Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-46,722,000.00 | \n", "USD | \n", "-3 | \n", "0001005201-20-000021 | \n", "2834 | \n", "
5929 | \n", "2019 | \n", "Assertio Therapeutics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,845,000.00 | \n", "USD | \n", "-3 | \n", "0001005201-20-000021 | \n", "2834 | \n", "
5930 | \n", "2019 | \n", "ATEA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-007672 | \n", "2834 | \n", "
5931 | \n", "2019 | \n", "ATEA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-007672 | \n", "2834 | \n", "
5932 | \n", "2019 | \n", "ATEA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001564590-22-007672 | \n", "2834 | \n", "
5933 | \n", "2019 | \n", "ATEA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-007672 | \n", "2834 | \n", "
5934 | \n", "2019 | \n", "ATEA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001564590-22-007672 | \n", "2834 | \n", "
5935 | \n", "2019 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-003973 | \n", "2834 | \n", "
5936 | \n", "2019 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-003973 | \n", "2834 | \n", "
5937 | \n", "2019 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0000950170-22-003973 | \n", "2834 | \n", "
5938 | \n", "2019 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003973 | \n", "2834 | \n", "
5939 | \n", "2019 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-003973 | \n", "2834 | \n", "
5940 | \n", "2019 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0000950170-22-003973 | \n", "2834 | \n", "
5941 | \n", "2019 | \n", "ATHENEX, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-003973 | \n", "2834 | \n", "
5942 | \n", "2019 | \n", "ATHERSYS, INC / NEW | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001368148-21-000037 | \n", "2834 | \n", "
5943 | \n", "2019 | \n", "ATHERSYS, INC / NEW | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001368148-21-000037 | \n", "2834 | \n", "
5944 | \n", "2019 | \n", "ATHERSYS, INC / NEW | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0001368148-21-000037 | \n", "2834 | \n", "
5945 | \n", "2019 | \n", "ATHERSYS, INC / NEW | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001368148-21-000037 | \n", "2834 | \n", "
5946 | \n", "2019 | \n", "ATOSSA THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,620,353.00 | \n", "USD | \n", "\n", " | 0001437749-21-007756 | \n", "2834 | \n", "
5947 | \n", "2019 | \n", "ATRECA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-001932 | \n", "2834 | \n", "
5948 | \n", "2019 | \n", "ATRECA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-21-001932 | \n", "2834 | \n", "
5949 | \n", "2019 | \n", "ATRECA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "3 | \n", "0001558370-21-001932 | \n", "2834 | \n", "
5950 | \n", "2019 | \n", "ATRECA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-20-002406 | \n", "2834 | \n", "
5951 | \n", "2019 | \n", "ATRECA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-21-001932 | \n", "2834 | \n", "
5952 | \n", "2019 | \n", "ATRECA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001558370-21-001932 | \n", "2834 | \n", "
5953 | \n", "2019 | \n", "ATRECA, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-21-001932 | \n", "2834 | \n", "
5954 | \n", "2019 | \n", "Aurinia Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004082 | \n", "2834 | \n", "
5955 | \n", "2019 | \n", "Aurinia Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "3 | \n", "0001628280-22-004082 | \n", "2834 | \n", "
5956 | \n", "2019 | \n", "Aurinia Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "3 | \n", "0001628280-22-004082 | \n", "2834 | \n", "
5957 | \n", "2019 | \n", "Aurinia Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001628280-22-004082 | \n", "2834 | \n", "
5958 | \n", "2019 | \n", "Aurinia Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004082 | \n", "2834 | \n", "
5959 | \n", "2019 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.14 | \n", "pure | \n", "3 | \n", "0001012477-21-000004 | \n", "2834 | \n", "
5960 | \n", "2019 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "\n", " | 0001012477-21-000004 | \n", "2834 | \n", "
5961 | \n", "2019 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.19 | \n", "pure | \n", "3 | \n", "0001012477-21-000004 | \n", "2834 | \n", "
5962 | \n", "2019 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001012477-21-000004 | \n", "2834 | \n", "
5963 | \n", "2019 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001012477-21-000004 | \n", "2834 | \n", "
5964 | \n", "2019 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001012477-21-000004 | \n", "2834 | \n", "
5965 | \n", "2019 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001012477-21-000004 | \n", "2834 | \n", "
5966 | \n", "2019 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001012477-21-000004 | \n", "2834 | \n", "
5967 | \n", "2019 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001012477-22-000004 | \n", "2834 | \n", "
5968 | \n", "2019 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-1,218,000.00 | \n", "USD | \n", "-3 | \n", "0001012477-22-000004 | \n", "2834 | \n", "
5969 | \n", "2019 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,823,000.00 | \n", "USD | \n", "-3 | \n", "0001012477-22-000004 | \n", "2834 | \n", "
5970 | \n", "2019 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-378,000.00 | \n", "USD | \n", "-3 | \n", "0001012477-22-000004 | \n", "2834 | \n", "
5971 | \n", "2019 | \n", "AVADEL PHARMACEUTICALS PLC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-7,000.00 | \n", "USD | \n", "-3 | \n", "0001012477-22-000004 | \n", "2834 | \n", "
5972 | \n", "2019 | \n", "AVENUE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001104659-21-044358 | \n", "2834 | \n", "
5973 | \n", "2019 | \n", "AVENUE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001104659-21-044358 | \n", "2834 | \n", "
5974 | \n", "2019 | \n", "AVENUE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.45 | \n", "pure | \n", "\n", " | 0001104659-21-044358 | \n", "2834 | \n", "
5975 | \n", "2019 | \n", "AVENUE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.04 | \n", "pure | \n", "\n", " | 0001104659-21-044358 | \n", "2834 | \n", "
5976 | \n", "2019 | \n", "AVENUE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.14 | \n", "pure | \n", "\n", " | 0001104659-21-044358 | \n", "2834 | \n", "
5977 | \n", "2019 | \n", "AVENUE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.05 | \n", "pure | \n", "\n", " | 0001104659-21-044358 | \n", "2834 | \n", "
5978 | \n", "2019 | \n", "AVEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-006093 | \n", "2834 | \n", "
5979 | \n", "2019 | \n", "AVEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-006093 | \n", "2834 | \n", "
5980 | \n", "2019 | \n", "AVEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-006093 | \n", "2834 | \n", "
5981 | \n", "2019 | \n", "AVEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001628280-22-006093 | \n", "2834 | \n", "
5982 | \n", "2019 | \n", "AVEO PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001628280-22-006093 | \n", "2834 | \n", "
5983 | \n", "2019 | \n", "AVEO PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "47,745,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-013607 | \n", "2834 | \n", "
5984 | \n", "2019 | \n", "Avid Bioservices, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "\n", " | 0001683168-19-002038 | \n", "2834 | \n", "
5985 | \n", "2019 | \n", "Avid Bioservices, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,120,000.00 | \n", "USD | \n", "-3 | \n", "0001683168-21-002764 | \n", "2834 | \n", "
5986 | \n", "2019 | \n", "Avid Bioservices, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "2,507,000.00 | \n", "USD | \n", "-3 | \n", "0001683168-21-002764 | \n", "2834 | \n", "
5987 | \n", "2019 | \n", "AVIDITY BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,194,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008049 | \n", "2834 | \n", "
5988 | \n", "2019 | \n", "AVIDITY BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,057,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-008049 | \n", "2834 | \n", "
5989 | \n", "2019 | \n", "AXIM Biotechnologies, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001078782-20-000359 | \n", "2834 | \n", "
5990 | \n", "2019 | \n", "AXIM Biotechnologies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001078782-20-000359 | \n", "2834 | \n", "
5991 | \n", "2019 | \n", "AXIM Biotechnologies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.33 | \n", "pure | \n", "\n", " | 0001078782-20-000359 | \n", "2834 | \n", "
5992 | \n", "2019 | \n", "AXIM Biotechnologies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.12 | \n", "pure | \n", "\n", " | 0001078782-20-000359 | \n", "2834 | \n", "
5993 | \n", "2019 | \n", "Axovant Gene Therapies Ltd. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001636050-20-000028 | \n", "2834 | \n", "
5994 | \n", "2019 | \n", "Axovant Gene Therapies Ltd. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "pure | \n", "\n", " | 0001636050-20-000028 | \n", "2834 | \n", "
5995 | \n", "2019 | \n", "Axovant Gene Therapies Ltd. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "4 | \n", "0001636050-20-000028 | \n", "2834 | \n", "
5996 | \n", "2019 | \n", "Axovant Gene Therapies Ltd. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.11 | \n", "pure | \n", "4 | \n", "0001636050-20-000028 | \n", "2834 | \n", "
5997 | \n", "2019 | \n", "Axovant Gene Therapies Ltd. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.11 | \n", "pure | \n", "4 | \n", "0001636050-20-000028 | \n", "2834 | \n", "
5998 | \n", "2019 | \n", "Axovant Gene Therapies Ltd. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001636050-19-000053 | \n", "2834 | \n", "
5999 | \n", "2019 | \n", "Axovant Gene Therapies Ltd. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-14,653,000.00 | \n", "USD | \n", "-3 | \n", "0001636050-20-000028 | \n", "2834 | \n", "
6000 | \n", "2019 | \n", "Axovant Gene Therapies Ltd. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001636050-20-000028 | \n", "2834 | \n", "
6001 | \n", "2019 | \n", "AXSOME THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-002568 | \n", "2834 | \n", "
6002 | \n", "2019 | \n", "AXSOME THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.40 | \n", "pure | \n", "3 | \n", "0000950170-22-002568 | \n", "2834 | \n", "
6003 | \n", "2019 | \n", "AXSOME THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.14 | \n", "pure | \n", "3 | \n", "0000950170-22-002568 | \n", "2834 | \n", "
6004 | \n", "2019 | \n", "AXSOME THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.04 | \n", "pure | \n", "3 | \n", "0000950170-22-002568 | \n", "2834 | \n", "
6005 | \n", "2019 | \n", "AYTU BIOSCIENCE, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001654954-20-010891 | \n", "2834 | \n", "
6006 | \n", "2019 | \n", "AYTU BIOSCIENCE, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001654954-20-010891 | \n", "2834 | \n", "
6007 | \n", "2019 | \n", "AYTU BIOSCIENCE, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.24 | \n", "pure | \n", "\n", " | 0001654954-20-010891 | \n", "2834 | \n", "
6008 | \n", "2019 | \n", "AYTU BIOSCIENCE, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "\n", " | 0001654954-20-010891 | \n", "2834 | \n", "
6009 | \n", "2019 | \n", "AYTU BIOSCIENCE, INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "\n", " | 0001654954-20-010891 | \n", "2834 | \n", "
6010 | \n", "2019 | \n", "AYTU BIOSCIENCE, INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.04 | \n", "pure | \n", "\n", " | 0001654954-20-010891 | \n", "2834 | \n", "
6011 | \n", "2019 | \n", "AYTU BIOSCIENCE, INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,698,000.00 | \n", "USD | \n", "0 | \n", "0001654954-20-010891 | \n", "2834 | \n", "
6012 | \n", "2019 | \n", "AYTU BIOSCIENCE, INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,077,000.00 | \n", "USD | \n", "0 | \n", "0001654954-20-010891 | \n", "2834 | \n", "
6013 | \n", "2019 | \n", "AzurRx BioPharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001654954-21-003659 | \n", "2834 | \n", "
6014 | \n", "2019 | \n", "AzurRx BioPharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001654954-21-003659 | \n", "2834 | \n", "
6015 | \n", "2019 | \n", "AzurRx BioPharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "\n", " | 0001654954-21-003659 | \n", "2834 | \n", "
6016 | \n", "2019 | \n", "AzurRx BioPharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.14 | \n", "pure | \n", "\n", " | 0001654954-21-003659 | \n", "2834 | \n", "
6017 | \n", "2019 | \n", "Bausch Health Companies Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.01 | \n", "pure | \n", "\n", " | 0000885590-20-000006 | \n", "2834 | \n", "
6018 | \n", "2019 | \n", "BEIGENE, LTD. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001651308-22-000032 | \n", "2834 | \n", "
6019 | \n", "2019 | \n", "BEIGENE, LTD. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001651308-22-000032 | \n", "2834 | \n", "
6020 | \n", "2019 | \n", "BEIGENE, LTD. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "191,820,000.00 | \n", "USD | \n", "-3 | \n", "0001651308-22-000032 | \n", "2834 | \n", "
6021 | \n", "2019 | \n", "BEIGENE, LTD. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-235,897,000.00 | \n", "USD | \n", "-3 | \n", "0001651308-22-000032 | \n", "2834 | \n", "
6022 | \n", "2019 | \n", "Bellerophon Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001600132-20-000039 | \n", "2834 | \n", "
6023 | \n", "2019 | \n", "Bellerophon Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.14 | \n", "pure | \n", "3 | \n", "0001558370-22-004898 | \n", "2834 | \n", "
6024 | \n", "2019 | \n", "Bellerophon Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-004898 | \n", "2834 | \n", "
6025 | \n", "2019 | \n", "Bellerophon Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.34 | \n", "pure | \n", "3 | \n", "0001558370-22-004898 | \n", "2834 | \n", "
6026 | \n", "2019 | \n", "Bellerophon Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004898 | \n", "2834 | \n", "
6027 | \n", "2019 | \n", "Bellicum Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-23,591,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-21-006164 | \n", "2834 | \n", "
6028 | \n", "2019 | \n", "Benitec Biopharma Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001193125-20-252381 | \n", "2834 | \n", "
6029 | \n", "2019 | \n", "Benitec Biopharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.28 | \n", "pure | \n", "\n", " | 0001193125-20-252381 | \n", "2834 | \n", "
6030 | \n", "2019 | \n", "Benitec Biopharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.28 | \n", "pure | \n", "\n", " | 0001193125-20-252381 | \n", "2834 | \n", "
6031 | \n", "2019 | \n", "Benitec Biopharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001193125-20-252381 | \n", "2834 | \n", "
6032 | \n", "2019 | \n", "Benitec Biopharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.07 | \n", "pure | \n", "4 | \n", "0001193125-20-252381 | \n", "2834 | \n", "
6033 | \n", "2019 | \n", "Bespoke Extracts, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-20-043297 | \n", "2834 | \n", "
6034 | \n", "2019 | \n", "Bespoke Extracts, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "4 | \n", "0001213900-20-043297 | \n", "2834 | \n", "
6035 | \n", "2019 | \n", "Bespoke Extracts, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.05 | \n", "pure | \n", "4 | \n", "0001213900-20-043297 | \n", "2834 | \n", "
6036 | \n", "2019 | \n", "Bespoke Extracts, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-20-043297 | \n", "2834 | \n", "
6037 | \n", "2019 | \n", "Bespoke Extracts, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "20.00 | \n", "pure | \n", "2 | \n", "0001213900-20-043297 | \n", "2834 | \n", "
6038 | \n", "2019 | \n", "BICYCLE THERAPEUTICS PLC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-002457 | \n", "2834 | \n", "
6039 | \n", "2019 | \n", "BICYCLE THERAPEUTICS PLC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.08 | \n", "pure | \n", "3 | \n", "0001558370-22-002457 | \n", "2834 | \n", "
6040 | \n", "2019 | \n", "BICYCLE THERAPEUTICS PLC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-002457 | \n", "2834 | \n", "
6041 | \n", "2019 | \n", "BICYCLE THERAPEUTICS PLC | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-002457 | \n", "2834 | \n", "
6042 | \n", "2019 | \n", "BioDelivery Sciences International, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001103021-22-000051 | \n", "2834 | \n", "
6043 | \n", "2019 | \n", "BioDelivery Sciences International, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001103021-22-000051 | \n", "2834 | \n", "
6044 | \n", "2019 | \n", "BioDelivery Sciences International, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.09 | \n", "pure | \n", "4 | \n", "0001103021-22-000051 | \n", "2834 | \n", "
6045 | \n", "2019 | \n", "BioDelivery Sciences International, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001103021-20-000042 | \n", "2834 | \n", "
6046 | \n", "2019 | \n", "BioDelivery Sciences International, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "4 | \n", "0001103021-22-000051 | \n", "2834 | \n", "
6047 | \n", "2019 | \n", "BioDelivery Sciences International, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001103021-22-000051 | \n", "2834 | \n", "
6048 | \n", "2019 | \n", "Biohaven Pharmaceutical Holding Company Ltd. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001689813-22-000014 | \n", "2834 | \n", "
6049 | \n", "2019 | \n", "Biohaven Pharmaceutical Holding Company Ltd. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001689813-22-000014 | \n", "2834 | \n", "
6050 | \n", "2019 | \n", "Biohaven Pharmaceutical Holding Company Ltd. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001689813-22-000014 | \n", "2834 | \n", "
6051 | \n", "2019 | \n", "Biohaven Pharmaceutical Holding Company Ltd. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001689813-22-000014 | \n", "2834 | \n", "
6052 | \n", "2019 | \n", "Biohaven Pharmaceutical Holding Company Ltd. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001689813-22-000014 | \n", "2834 | \n", "
6053 | \n", "2019 | \n", "Biohaven Pharmaceutical Holding Company Ltd. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001689813-22-000014 | \n", "2834 | \n", "
6054 | \n", "2019 | \n", "Biohaven Pharmaceutical Holding Company Ltd. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001689813-22-000014 | \n", "2834 | \n", "
6055 | \n", "2019 | \n", "BioMarin Pharmaceutical Inc | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-30,639,000.00 | \n", "USD | \n", "-3 | \n", "0001048477-22-000012 | \n", "2834 | \n", "
6056 | \n", "2019 | \n", "BioMarin Pharmaceutical Inc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-19,911,000.00 | \n", "USD | \n", "-3 | \n", "0001048477-22-000012 | \n", "2834 | \n", "
6057 | \n", "2019 | \n", "BioMarin Pharmaceutical Inc | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,784,000.00 | \n", "USD | \n", "-3 | \n", "0001048477-22-000012 | \n", "2834 | \n", "
6058 | \n", "2019 | \n", "BIO-PATH HOLDINGS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001104659-20-029711 | \n", "2834 | \n", "
6059 | \n", "2019 | \n", "BIO-PATH HOLDINGS INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,806,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-21-033789 | \n", "2834 | \n", "
6060 | \n", "2019 | \n", "BIO-PATH HOLDINGS INC | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001104659-20-029711 | \n", "2834 | \n", "
6061 | \n", "2019 | \n", "BioPharmX Corp | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-18-003341 | \n", "2834 | \n", "
6062 | \n", "2019 | \n", "BIOSPECIFICS TECHNOLOGIES CORP | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.19 | \n", "pure | \n", "4 | \n", "0001140361-20-005848 | \n", "2834 | \n", "
6063 | \n", "2019 | \n", "BIOSPECIFICS TECHNOLOGIES CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001140361-20-005848 | \n", "2834 | \n", "
6064 | \n", "2019 | \n", "BIOSPECIFICS TECHNOLOGIES CORP | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001140361-20-005848 | \n", "2834 | \n", "
6065 | \n", "2019 | \n", "BIOSPECIFICS TECHNOLOGIES CORP | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001140361-20-005848 | \n", "2834 | \n", "
6066 | \n", "2019 | \n", "BIOSPECIFICS TECHNOLOGIES CORP | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001140361-20-005848 | \n", "2834 | \n", "
6067 | \n", "2019 | \n", "BioXcel Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-002916 | \n", "2834 | \n", "
6068 | \n", "2019 | \n", "BioXcel Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-21-002916 | \n", "2834 | \n", "
6069 | \n", "2019 | \n", "BioXcel Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "3 | \n", "0001558370-21-002916 | \n", "2834 | \n", "
6070 | \n", "2019 | \n", "BioXcel Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001558370-21-002916 | \n", "2834 | \n", "
6071 | \n", "2019 | \n", "BioXcel Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001558370-21-002916 | \n", "2834 | \n", "
6072 | \n", "2019 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "548,000,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-20-000784 | \n", "2834 | \n", "
6073 | \n", "2019 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-001316 | \n", "2834 | \n", "
6074 | \n", "2019 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-001316 | \n", "2834 | \n", "
6075 | \n", "2019 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.39 | \n", "pure | \n", "4 | \n", "0001558370-22-001316 | \n", "2834 | \n", "
6076 | \n", "2019 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-001316 | \n", "2834 | \n", "
6077 | \n", "2019 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-001316 | \n", "2834 | \n", "
6078 | \n", "2019 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "4 | \n", "0001558370-22-001316 | \n", "2834 | \n", "
6079 | \n", "2019 | \n", "BLUEPRINT MEDICINES CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "4 | \n", "0001558370-22-001316 | \n", "2834 | \n", "
6080 | \n", "2019 | \n", "BODY & MIND INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001640334-20-003083 | \n", "2834 | \n", "
6081 | \n", "2019 | \n", "BODY & MIND INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "1,158,055.00 | \n", "USD | \n", "0 | \n", "0001640334-20-003083 | \n", "2834 | \n", "
6082 | \n", "2019 | \n", "Boston Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001213900-21-022666 | \n", "2834 | \n", "
6083 | \n", "2019 | \n", "Boston Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001213900-21-022666 | \n", "2834 | \n", "
6084 | \n", "2019 | \n", "Boston Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "3 | \n", "0001213900-21-022666 | \n", "2834 | \n", "
6085 | \n", "2019 | \n", "Boston Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001213900-21-022666 | \n", "2834 | \n", "
6086 | \n", "2019 | \n", "Boston Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001213900-21-022666 | \n", "2834 | \n", "
6087 | \n", "2019 | \n", "BridgeBio Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002030 | \n", "2834 | \n", "
6088 | \n", "2019 | \n", "BridgeBio Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "3 | \n", "0000950170-22-002030 | \n", "2834 | \n", "
6089 | \n", "2019 | \n", "BridgeBio Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002030 | \n", "2834 | \n", "
6090 | \n", "2019 | \n", "BRISTOL MYERS SQUIBB CO | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000014272-21-000066 | \n", "2834 | \n", "
6091 | \n", "2019 | \n", "BRISTOL MYERS SQUIBB CO | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000014272-21-000066 | \n", "2834 | \n", "
6092 | \n", "2019 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.30 | \n", "pure | \n", "3 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
6093 | \n", "2019 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
6094 | \n", "2019 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
6095 | \n", "2019 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.17 | \n", "pure | \n", "3 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
6096 | \n", "2019 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
6097 | \n", "2019 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
6098 | \n", "2019 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-68,000,000.00 | \n", "USD | \n", "-6 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
6099 | \n", "2019 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "1,045,000,000.00 | \n", "USD | \n", "-6 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
6100 | \n", "2019 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-96,000,000.00 | \n", "USD | \n", "-6 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
6101 | \n", "2019 | \n", "BRISTOL-MYERS SQUIBB COMPANY | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-16,000,000.00 | \n", "USD | \n", "-6 | \n", "0000014272-22-000051 | \n", "2834 | \n", "
6102 | \n", "2019 | \n", "CALITHERA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-005227 | \n", "2834 | \n", "
6103 | \n", "2019 | \n", "CALITHERA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-005227 | \n", "2834 | \n", "
6104 | \n", "2019 | \n", "CALITHERA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0000950170-22-005227 | \n", "2834 | \n", "
6105 | \n", "2019 | \n", "CALITHERA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-005227 | \n", "2834 | \n", "
6106 | \n", "2019 | \n", "CALITHERA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-005227 | \n", "2834 | \n", "
6107 | \n", "2019 | \n", "Cannabics Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.34 | \n", "pure | \n", "\n", " | 0001683168-19-003852 | \n", "2834 | \n", "
6108 | \n", "2019 | \n", "Cannabics Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.23 | \n", "pure | \n", "\n", " | 0001683168-19-003852 | \n", "2834 | \n", "
6109 | \n", "2019 | \n", "CANNAPOWDER, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-20-006349 | \n", "2834 | \n", "
6110 | \n", "2019 | \n", "CARA THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "218,165,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-20-001659 | \n", "2834 | \n", "
6111 | \n", "2019 | \n", "CARA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001558370-22-002555 | \n", "2834 | \n", "
6112 | \n", "2019 | \n", "CARA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-002555 | \n", "2834 | \n", "
6113 | \n", "2019 | \n", "CARA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "4 | \n", "0001558370-22-002555 | \n", "2834 | \n", "
6114 | \n", "2019 | \n", "CARA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-002555 | \n", "2834 | \n", "
6115 | \n", "2019 | \n", "CARA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001558370-22-002555 | \n", "2834 | \n", "
6116 | \n", "2019 | \n", "CARA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-002555 | \n", "2834 | \n", "
6117 | \n", "2019 | \n", "CARDAX, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-008813 | \n", "2834 | \n", "
6118 | \n", "2019 | \n", "CARDAX, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-008813 | \n", "2834 | \n", "
6119 | \n", "2019 | \n", "CARDAX, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.13 | \n", "pure | \n", "\n", " | 0001493152-21-008813 | \n", "2834 | \n", "
6120 | \n", "2019 | \n", "CARDAX, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-008813 | \n", "2834 | \n", "
6121 | \n", "2019 | \n", "CareClix Holdings, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001065949-21-000038 | \n", "2834 | \n", "
6122 | \n", "2019 | \n", "CareClix Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "\n", " | 0001065949-21-000038 | \n", "2834 | \n", "
6123 | \n", "2019 | \n", "CareClix Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "\n", " | 0001065949-21-000038 | \n", "2834 | \n", "
6124 | \n", "2019 | \n", "CareClix Holdings, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,698,074.00 | \n", "USD | \n", "0 | \n", "0001065949-21-000038 | \n", "2834 | \n", "
6125 | \n", "2019 | \n", "CareClix Holdings, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-872,212.00 | \n", "USD | \n", "0 | \n", "0001065949-21-000038 | \n", "2834 | \n", "
6126 | \n", "2019 | \n", "CASSAVA SCIENCES INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001069530-21-000020 | \n", "2834 | \n", "
6127 | \n", "2019 | \n", "CASSAVA SCIENCES INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001069530-21-000020 | \n", "2834 | \n", "
6128 | \n", "2019 | \n", "CASSAVA SCIENCES INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.19 | \n", "pure | \n", "3 | \n", "0001069530-21-000020 | \n", "2834 | \n", "
6129 | \n", "2019 | \n", "CASSAVA SCIENCES INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "nan | \n", "pure | \n", "\n", " | 0001069530-21-000020 | \n", "2834 | \n", "
6130 | \n", "2019 | \n", "CATABASIS PHARMACEUTICALS INC | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "36,200,000.00 | \n", "USD | \n", "-5 | \n", "0001047469-20-001338 | \n", "2834 | \n", "
6131 | \n", "2019 | \n", "CATABASIS PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-21-051616 | \n", "2834 | \n", "
6132 | \n", "2019 | \n", "CATABASIS PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001104659-21-051616 | \n", "2834 | \n", "
6133 | \n", "2019 | \n", "CATABASIS PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "4 | \n", "0001104659-21-051616 | \n", "2834 | \n", "
6134 | \n", "2019 | \n", "CATABASIS PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-21-051616 | \n", "2834 | \n", "
6135 | \n", "2019 | \n", "CATABASIS PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "4 | \n", "0001104659-21-051616 | \n", "2834 | \n", "
6136 | \n", "2019 | \n", "CATALENT, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-3,000,000.00 | \n", "USD | \n", "-6 | \n", "0001596783-21-000110 | \n", "2834 | \n", "
6137 | \n", "2019 | \n", "CATALENT, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "34,000,000.00 | \n", "USD | \n", "-6 | \n", "0001596783-21-000110 | \n", "2834 | \n", "
6138 | \n", "2019 | \n", "CATALENT, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,000,000.00 | \n", "USD | \n", "-6 | \n", "0001596783-21-000110 | \n", "2834 | \n", "
6139 | \n", "2019 | \n", "Catalyst Biosciences, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "76,900,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-005546 | \n", "2834 | \n", "
6140 | \n", "2019 | \n", "Catalyst Biosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-21-010823 | \n", "2834 | \n", "
6141 | \n", "2019 | \n", "Catalyst Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-010823 | \n", "2834 | \n", "
6142 | \n", "2019 | \n", "Catalyst Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "4 | \n", "0001564590-21-010823 | \n", "2834 | \n", "
6143 | \n", "2019 | \n", "Catalyst Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-21-010823 | \n", "2834 | \n", "
6144 | \n", "2019 | \n", "Catalyst Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.11 | \n", "pure | \n", "4 | \n", "0001564590-21-010823 | \n", "2834 | \n", "
6145 | \n", "2019 | \n", "CATALYST PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001193125-22-077228 | \n", "2834 | \n", "
6146 | \n", "2019 | \n", "CATALYST PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-22-077228 | \n", "2834 | \n", "
6147 | \n", "2019 | \n", "CATALYST PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-20-075048 | \n", "2834 | \n", "
6148 | \n", "2019 | \n", "CATALYST PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001193125-22-077228 | \n", "2834 | \n", "
6149 | \n", "2019 | \n", "CATALYST PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001193125-20-075048 | \n", "2834 | \n", "
6150 | \n", "2019 | \n", "CATALYST PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001193125-22-077228 | \n", "2834 | \n", "
6151 | \n", "2019 | \n", "CATALYST PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001193125-22-077228 | \n", "2834 | \n", "
6152 | \n", "2019 | \n", "CELGENE CORP /DE/ | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017TransitionTaxonAccumulatedForeignEarningsPercent | \n", "0.13 | \n", "pure | \n", "5 | \n", "0000816284-18-000005 | \n", "2834 | \n", "
6153 | \n", "2019 | \n", "Cellectar Biosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-21-030445 | \n", "2834 | \n", "
6154 | \n", "2019 | \n", "Cellectar Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.59 | \n", "pure | \n", "4 | \n", "0001104659-21-030445 | \n", "2834 | \n", "
6155 | \n", "2019 | \n", "Cellectar Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "4 | \n", "0001104659-21-030445 | \n", "2834 | \n", "
6156 | \n", "2019 | \n", "Cellectar Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.34 | \n", "pure | \n", "4 | \n", "0001104659-21-030445 | \n", "2834 | \n", "
6157 | \n", "2019 | \n", "Cellectar Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.05 | \n", "pure | \n", "4 | \n", "0001104659-21-030445 | \n", "2834 | \n", "
6158 | \n", "2019 | \n", "Cell Source, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001640334-21-000923 | \n", "2834 | \n", "
6159 | \n", "2019 | \n", "Cell Source, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.32 | \n", "pure | \n", "\n", " | 0001640334-21-000923 | \n", "2834 | \n", "
6160 | \n", "2019 | \n", "Celsion CORP | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.10 | \n", "pure | \n", "\n", " | 0001493152-21-006382 | \n", "2834 | \n", "
6161 | \n", "2019 | \n", "Celsion CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-006382 | \n", "2834 | \n", "
6162 | \n", "2019 | \n", "Celsion CORP | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "\n", " | 0001493152-21-006382 | \n", "2834 | \n", "
6163 | \n", "2019 | \n", "Celsion CORP | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-21-006382 | \n", "2834 | \n", "
6164 | \n", "2019 | \n", "Celsion CORP | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.10 | \n", "pure | \n", "\n", " | 0001493152-21-006382 | \n", "2834 | \n", "
6165 | \n", "2019 | \n", "CEN BIOTECH INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001437749-21-005883 | \n", "2834 | \n", "
6166 | \n", "2019 | \n", "CEN BIOTECH INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "3 | \n", "0001437749-21-005883 | \n", "2834 | \n", "
6167 | \n", "2019 | \n", "CENTESSA PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001847903-22-000022 | \n", "2834 | \n", "
6168 | \n", "2019 | \n", "CENTESSA PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.19 | \n", "pure | \n", "\n", " | 0001847903-22-000022 | \n", "2834 | \n", "
6169 | \n", "2019 | \n", "CENTESSA PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.08 | \n", "pure | \n", "2 | \n", "0001847903-22-000022 | \n", "2834 | \n", "
6170 | \n", "2019 | \n", "CENTESSA PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0001847903-22-000022 | \n", "2834 | \n", "
6171 | \n", "2019 | \n", "CENTESSA PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001847903-22-000022 | \n", "2834 | \n", "
6172 | \n", "2019 | \n", "Cerecor Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001628280-21-004162 | \n", "2834 | \n", "
6173 | \n", "2019 | \n", "Cerecor Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-21-004162 | \n", "2834 | \n", "
6174 | \n", "2019 | \n", "Cerecor Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "4 | \n", "0001628280-21-004162 | \n", "2834 | \n", "
6175 | \n", "2019 | \n", "CEREVEL THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002516 | \n", "2834 | \n", "
6176 | \n", "2019 | \n", "CEREVEL THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-002516 | \n", "2834 | \n", "
6177 | \n", "2019 | \n", "CEREVEL THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.19 | \n", "pure | \n", "3 | \n", "0000950170-22-002516 | \n", "2834 | \n", "
6178 | \n", "2019 | \n", "CEREVEL THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002516 | \n", "2834 | \n", "
6179 | \n", "2019 | \n", "CEREVEL THERAPEUTICS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-002516 | \n", "2834 | \n", "
6180 | \n", "2019 | \n", "Checkpoint Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001104659-21-035291 | \n", "2834 | \n", "
6181 | \n", "2019 | \n", "Checkpoint Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001104659-21-035291 | \n", "2834 | \n", "
6182 | \n", "2019 | \n", "Checkpoint Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "2 | \n", "0001104659-21-035291 | \n", "2834 | \n", "
6183 | \n", "2019 | \n", "Checkpoint Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0001104659-21-035291 | \n", "2834 | \n", "
6184 | \n", "2019 | \n", "Checkpoint Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "2 | \n", "0001104659-21-035291 | \n", "2834 | \n", "
6185 | \n", "2019 | \n", "Checkpoint Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001104659-20-032004 | \n", "2834 | \n", "
6186 | \n", "2019 | \n", "CHEMBIO DIAGNOSTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.04 | \n", "pure | \n", "4 | \n", "0001140361-21-008210 | \n", "2834 | \n", "
6187 | \n", "2019 | \n", "CHEMBIO DIAGNOSTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001140361-21-008210 | \n", "2834 | \n", "
6188 | \n", "2019 | \n", "CHEMBIO DIAGNOSTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.18 | \n", "pure | \n", "4 | \n", "0001140361-21-008210 | \n", "2834 | \n", "
6189 | \n", "2019 | \n", "CHEMBIO DIAGNOSTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001140361-21-008210 | \n", "2834 | \n", "
6190 | \n", "2019 | \n", "CHEMBIO DIAGNOSTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001140361-21-008210 | \n", "2834 | \n", "
6191 | \n", "2019 | \n", "CHEMBIO DIAGNOSTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001140361-21-008210 | \n", "2834 | \n", "
6192 | \n", "2019 | \n", "ChemoCentryx, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-002561 | \n", "2834 | \n", "
6193 | \n", "2019 | \n", "ChemoCentryx, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.70 | \n", "pure | \n", "3 | \n", "0000950170-22-002561 | \n", "2834 | \n", "
6194 | \n", "2019 | \n", "ChemoCentryx, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-20-009787 | \n", "2834 | \n", "
6195 | \n", "2019 | \n", "ChemoCentryx, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-002561 | \n", "2834 | \n", "
6196 | \n", "2019 | \n", "ChemoCentryx, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.13 | \n", "pure | \n", "3 | \n", "0000950170-22-002561 | \n", "2834 | \n", "
6197 | \n", "2019 | \n", "ChemoCentryx, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-002561 | \n", "2834 | \n", "
6198 | \n", "2019 | \n", "ChemoCentryx, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.38 | \n", "pure | \n", "3 | \n", "0000950170-22-002561 | \n", "2834 | \n", "
6199 | \n", "2019 | \n", "Chiasma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-010965 | \n", "2834 | \n", "
6200 | \n", "2019 | \n", "Chiasma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-010965 | \n", "2834 | \n", "
6201 | \n", "2019 | \n", "Chiasma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0001564590-21-010965 | \n", "2834 | \n", "
6202 | \n", "2019 | \n", "Chiasma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-010965 | \n", "2834 | \n", "
6203 | \n", "2019 | \n", "Chiasma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-010965 | \n", "2834 | \n", "
6204 | \n", "2019 | \n", "Chiasma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001564590-21-010965 | \n", "2834 | \n", "
6205 | \n", "2019 | \n", "CHIASMA, INC | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "92,400,000.00 | \n", "USD | \n", "-5 | \n", "0001193125-20-074902 | \n", "2834 | \n", "
6206 | \n", "2019 | \n", "CHIASMA, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001193125-20-074902 | \n", "2834 | \n", "
6207 | \n", "2019 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
6208 | \n", "2019 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001117480-22-000008 | \n", "2834 | \n", "
6209 | \n", "2019 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
6210 | \n", "2019 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
6211 | \n", "2019 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001117480-21-000006 | \n", "2834 | \n", "
6212 | \n", "2019 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
6213 | \n", "2019 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
6214 | \n", "2019 | \n", "Chimerix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
6215 | \n", "2019 | \n", "Chimerix, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001117480-21-000006 | \n", "2834 | \n", "
6216 | \n", "2019 | \n", "Chimerix, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-23,641,000.00 | \n", "USD | \n", "-3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
6217 | \n", "2019 | \n", "Chimerix, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,596,000.00 | \n", "USD | \n", "-3 | \n", "0001117480-22-000008 | \n", "2834 | \n", "
6218 | \n", "2019 | \n", "China Health Industries Holdings, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.29 | \n", "pure | \n", "\n", " | 0001213900-19-017723 | \n", "2834 | \n", "
6219 | \n", "2019 | \n", "China Health Industries Holdings, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.29 | \n", "pure | \n", "3 | \n", "0001213900-20-031015 | \n", "2834 | \n", "
6220 | \n", "2019 | \n", "China Health Industries Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001213900-20-031015 | \n", "2834 | \n", "
6221 | \n", "2019 | \n", "China Health Industries Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.16 | \n", "pure | \n", "\n", " | 0001213900-19-017723 | \n", "2834 | \n", "
6222 | \n", "2019 | \n", "China Health Industries Holdings, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "985,047.00 | \n", "USD | \n", "0 | \n", "0001213900-20-031015 | \n", "2834 | \n", "
6223 | \n", "2019 | \n", "CHINA PHARMA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.25 | \n", "pure | \n", "\n", " | 0001213900-20-008020 | \n", "2834 | \n", "
6224 | \n", "2019 | \n", "CHINA PHARMA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001213900-20-008020 | \n", "2834 | \n", "
6225 | \n", "2019 | \n", "CHINA PHARMA HOLDINGS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,175,512.00 | \n", "USD | \n", "0 | \n", "0001213900-21-017981 | \n", "2834 | \n", "
6226 | \n", "2019 | \n", "CHINOOK THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-018017 | \n", "2834 | \n", "
6227 | \n", "2019 | \n", "CHINOOK THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-018017 | \n", "2834 | \n", "
6228 | \n", "2019 | \n", "CHINOOK THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.10 | \n", "pure | \n", "3 | \n", "0001564590-21-018017 | \n", "2834 | \n", "
6229 | \n", "2019 | \n", "CHINOOK THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-018017 | \n", "2834 | \n", "
6230 | \n", "2019 | \n", "CHINOOK THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-018017 | \n", "2834 | \n", "
6231 | \n", "2019 | \n", "Citius Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.35 | \n", "pure | \n", "\n", " | 0001213900-19-026259 | \n", "2834 | \n", "
6232 | \n", "2019 | \n", "Citius Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.35 | \n", "pure | \n", "\n", " | 0001213900-19-026259 | \n", "2834 | \n", "
6233 | \n", "2019 | \n", "Citius Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.27 | \n", "pure | \n", "\n", " | 0001213900-20-043004 | \n", "2834 | \n", "
6234 | \n", "2019 | \n", "Clearside Biomedical, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0000950170-22-003468 | \n", "2834 | \n", "
6235 | \n", "2019 | \n", "Clearside Biomedical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0000950170-22-003468 | \n", "2834 | \n", "
6236 | \n", "2019 | \n", "Clearside Biomedical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "4 | \n", "0000950170-22-003468 | \n", "2834 | \n", "
6237 | \n", "2019 | \n", "Clearside Biomedical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0000950170-22-003468 | \n", "2834 | \n", "
6238 | \n", "2019 | \n", "Clearside Biomedical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "4 | \n", "0000950170-22-003468 | \n", "2834 | \n", "
6239 | \n", "2019 | \n", "Clene Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001213900-21-018061 | \n", "2834 | \n", "
6240 | \n", "2019 | \n", "Clene Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001213900-21-018061 | \n", "2834 | \n", "
6241 | \n", "2019 | \n", "Clene Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,393,000.00 | \n", "USD | \n", "-3 | \n", "0001213900-21-018061 | \n", "2834 | \n", "
6242 | \n", "2019 | \n", "Clene Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "1,205,000.00 | \n", "USD | \n", "-3 | \n", "0001213900-21-018061 | \n", "2834 | \n", "
6243 | \n", "2019 | \n", "Clene Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-721,000.00 | \n", "USD | \n", "-3 | \n", "0001213900-21-018061 | \n", "2834 | \n", "
6244 | \n", "2019 | \n", "Clovis Oncology, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-001810 | \n", "2834 | \n", "
6245 | \n", "2019 | \n", "Clovis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-001810 | \n", "2834 | \n", "
6246 | \n", "2019 | \n", "Clovis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "3 | \n", "0001558370-22-001810 | \n", "2834 | \n", "
6247 | \n", "2019 | \n", "Clovis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-001810 | \n", "2834 | \n", "
6248 | \n", "2019 | \n", "Clovis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-001810 | \n", "2834 | \n", "
6249 | \n", "2019 | \n", "Clovis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-001810 | \n", "2834 | \n", "
6250 | \n", "2019 | \n", "Clovis Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-001810 | \n", "2834 | \n", "
6251 | \n", "2019 | \n", "CNS Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "814,000.00 | \n", "USD | \n", "0 | \n", "0001683168-21-000533 | \n", "2834 | \n", "
6252 | \n", "2019 | \n", "Cocrystal Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-006211 | \n", "2834 | \n", "
6253 | \n", "2019 | \n", "Cocrystal Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.03 | \n", "pure | \n", "\n", " | 0001493152-21-006211 | \n", "2834 | \n", "
6254 | \n", "2019 | \n", "Cocrystal Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-006211 | \n", "2834 | \n", "
6255 | \n", "2019 | \n", "Cocrystal Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.04 | \n", "pure | \n", "\n", " | 0001493152-21-006211 | \n", "2834 | \n", "
6256 | \n", "2019 | \n", "Cocrystal Pharma, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "nan | \n", "USD | \n", "\n", " | 0001493152-20-004916 | \n", "2834 | \n", "
6257 | \n", "2019 | \n", "COGENT BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-013325 | \n", "2834 | \n", "
6258 | \n", "2019 | \n", "COGENT BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-013325 | \n", "2834 | \n", "
6259 | \n", "2019 | \n", "COGENT BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "3 | \n", "0001564590-21-013325 | \n", "2834 | \n", "
6260 | \n", "2019 | \n", "COGENT BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-21-013325 | \n", "2834 | \n", "
6261 | \n", "2019 | \n", "COGENT BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001564590-21-013325 | \n", "2834 | \n", "
6262 | \n", "2019 | \n", "CohBar, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-21-018680 | \n", "2834 | \n", "
6263 | \n", "2019 | \n", "CohBar, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001213900-21-018680 | \n", "2834 | \n", "
6264 | \n", "2019 | \n", "CohBar, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.25 | \n", "pure | \n", "3 | \n", "0001213900-21-018680 | \n", "2834 | \n", "
6265 | \n", "2019 | \n", "CohBar, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001213900-21-018680 | \n", "2834 | \n", "
6266 | \n", "2019 | \n", "CohBar, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-21-018680 | \n", "2834 | \n", "
6267 | \n", "2019 | \n", "CohBar, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001213900-21-018680 | \n", "2834 | \n", "
6268 | \n", "2019 | \n", "Collegium Pharmaceutical, Inc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001558370-21-001814 | \n", "2834 | \n", "
6269 | \n", "2019 | \n", "Collegium Pharmaceutical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001558370-22-001927 | \n", "2834 | \n", "
6270 | \n", "2019 | \n", "Collegium Pharmaceutical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "4 | \n", "0001558370-22-001927 | \n", "2834 | \n", "
6271 | \n", "2019 | \n", "Collegium Pharmaceutical, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "4 | \n", "0001558370-22-001927 | \n", "2834 | \n", "
6272 | \n", "2019 | \n", "COMPASS Pathways plc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,724,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-003651 | \n", "2834 | \n", "
6273 | \n", "2019 | \n", "COMPASS Pathways plc | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "5,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-003651 | \n", "2834 | \n", "
6274 | \n", "2019 | \n", "CONCERT PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "106,400,000.00 | \n", "USD | \n", "-5 | \n", "0001367920-20-000013 | \n", "2834 | \n", "
6275 | \n", "2019 | \n", "CONCERT PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001367920-21-000013 | \n", "2834 | \n", "
6276 | \n", "2019 | \n", "CONCERT PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001367920-21-000013 | \n", "2834 | \n", "
6277 | \n", "2019 | \n", "CONCERT PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "3 | \n", "0001367920-21-000013 | \n", "2834 | \n", "
6278 | \n", "2019 | \n", "CONCERT PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001367920-21-000013 | \n", "2834 | \n", "
6279 | \n", "2019 | \n", "CONCERT PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001367920-21-000013 | \n", "2834 | \n", "
6280 | \n", "2019 | \n", "CONCERT PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001367920-21-000013 | \n", "2834 | \n", "
6281 | \n", "2019 | \n", "CONSTELLATION PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-007783 | \n", "2834 | \n", "
6282 | \n", "2019 | \n", "CONSTELLATION PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-007783 | \n", "2834 | \n", "
6283 | \n", "2019 | \n", "CONSTELLATION PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.36 | \n", "pure | \n", "3 | \n", "0001564590-21-007783 | \n", "2834 | \n", "
6284 | \n", "2019 | \n", "CONSTELLATION PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001564590-21-007783 | \n", "2834 | \n", "
6285 | \n", "2019 | \n", "ContraFect Corporation | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001193125-22-084065 | \n", "2834 | \n", "
6286 | \n", "2019 | \n", "ContraFect Corporation | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-22-084065 | \n", "2834 | \n", "
6287 | \n", "2019 | \n", "ContraFect Corporation | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.63 | \n", "pure | \n", "4 | \n", "0001193125-22-084065 | \n", "2834 | \n", "
6288 | \n", "2019 | \n", "ContraFect Corporation | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001193125-22-084065 | \n", "2834 | \n", "
6289 | \n", "2019 | \n", "ContraFect Corporation | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.15 | \n", "pure | \n", "4 | \n", "0001193125-22-084065 | \n", "2834 | \n", "
6290 | \n", "2019 | \n", "Corbus Pharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.80 | \n", "pure | \n", "\n", " | 0001493152-20-004077 | \n", "2834 | \n", "
6291 | \n", "2019 | \n", "Corbus Pharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "1.00 | \n", "pure | \n", "\n", " | 0001493152-20-004077 | \n", "2834 | \n", "
6292 | \n", "2019 | \n", "Corbus\\nPharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-006016 | \n", "2834 | \n", "
6293 | \n", "2019 | \n", "Corbus\\nPharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-006016 | \n", "2834 | \n", "
6294 | \n", "2019 | \n", "Corbus\\nPharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.55 | \n", "pure | \n", "\n", " | 0001493152-21-006016 | \n", "2834 | \n", "
6295 | \n", "2019 | \n", "Corbus\\nPharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-006016 | \n", "2834 | \n", "
6296 | \n", "2019 | \n", "Corbus\\nPharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.03 | \n", "pure | \n", "\n", " | 0001493152-21-006016 | \n", "2834 | \n", "
6297 | \n", "2019 | \n", "Corbus\\nPharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-006016 | \n", "2834 | \n", "
6298 | \n", "2019 | \n", "Corbus\\nPharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "\n", " | 0001493152-21-006016 | \n", "2834 | \n", "
6299 | \n", "2019 | \n", "Corbus\\nPharmaceuticals Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.09 | \n", "pure | \n", "\n", " | 0001493152-21-006016 | \n", "2834 | \n", "
6300 | \n", "2019 | \n", "CORCEPT THERAPEUTICS INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "24,502,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-002714 | \n", "2834 | \n", "
6301 | \n", "2019 | \n", "CORCEPT THERAPEUTICS INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "3,819,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-002714 | \n", "2834 | \n", "
6302 | \n", "2019 | \n", "CORMEDIX\\nINC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.24 | \n", "pure | \n", "3 | \n", "0001213900-21-018684 | \n", "2834 | \n", "
6303 | \n", "2019 | \n", "CORMEDIX\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001213900-21-018684 | \n", "2834 | \n", "
6304 | \n", "2019 | \n", "CORMEDIX\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.11 | \n", "pure | \n", "3 | \n", "0001213900-21-018684 | \n", "2834 | \n", "
6305 | \n", "2019 | \n", "CORMEDIX\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001213900-21-018684 | \n", "2834 | \n", "
6306 | \n", "2019 | \n", "CORMEDIX\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001213900-21-018684 | \n", "2834 | \n", "
6307 | \n", "2019 | \n", "CORMEDIX\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001213900-21-018684 | \n", "2834 | \n", "
6308 | \n", "2019 | \n", "CORMEDIX\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001213900-21-018684 | \n", "2834 | \n", "
6309 | \n", "2019 | \n", "Corvus Pharmaceuticals, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "78,000,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-20-002232 | \n", "2834 | \n", "
6310 | \n", "2019 | \n", "Corvus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-22-003281 | \n", "2834 | \n", "
6311 | \n", "2019 | \n", "Corvus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-003281 | \n", "2834 | \n", "
6312 | \n", "2019 | \n", "Corvus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "2 | \n", "0001558370-22-003281 | \n", "2834 | \n", "
6313 | \n", "2019 | \n", "Corvus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0001558370-22-003281 | \n", "2834 | \n", "
6314 | \n", "2019 | \n", "Corvus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0001558370-22-003281 | \n", "2834 | \n", "
6315 | \n", "2019 | \n", "Corvus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "2 | \n", "0001558370-22-003281 | \n", "2834 | \n", "
6316 | \n", "2019 | \n", "Crinetics Pharmaceuticals, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "118,400,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-009365 | \n", "2834 | \n", "
6317 | \n", "2019 | \n", "Crinetics Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-10,589,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-005050 | \n", "2834 | \n", "
6318 | \n", "2019 | \n", "Crinetics Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,431,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-005050 | \n", "2834 | \n", "
6319 | \n", "2019 | \n", "CRYOPORT, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "94,296,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-21-030112 | \n", "2834 | \n", "
6320 | \n", "2019 | \n", "CRYOPORT, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,837,000.00 | \n", "USD | \n", "-3 | \n", "0001410578-22-000232 | \n", "2834 | \n", "
6321 | \n", "2019 | \n", "CRYOPORT, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-126,000.00 | \n", "USD | \n", "-3 | \n", "0001410578-22-000232 | \n", "2834 | \n", "
6322 | \n", "2019 | \n", "CRYOPORT, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-610,000.00 | \n", "USD | \n", "-3 | \n", "0001410578-22-000232 | \n", "2834 | \n", "
6323 | \n", "2019 | \n", "CTI BIOPHARMA CORP. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000891293-21-000008 | \n", "2834 | \n", "
6324 | \n", "2019 | \n", "CTI BIOPHARMA CORP. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000891293-21-000008 | \n", "2834 | \n", "
6325 | \n", "2019 | \n", "CTI BIOPHARMA CORP. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "2 | \n", "0000891293-21-000008 | \n", "2834 | \n", "
6326 | \n", "2019 | \n", "CTI BIOPHARMA CORP. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0000891293-21-000008 | \n", "2834 | \n", "
6327 | \n", "2019 | \n", "Cue Biopharma, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "59,409,955.00 | \n", "USD | \n", "0 | \n", "0001564590-20-010212 | \n", "2834 | \n", "
6328 | \n", "2019 | \n", "Cue Biopharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "2 | \n", "0001564590-21-011777 | \n", "2834 | \n", "
6329 | \n", "2019 | \n", "Cue Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-011777 | \n", "2834 | \n", "
6330 | \n", "2019 | \n", "Cue Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.27 | \n", "pure | \n", "2 | \n", "0001564590-21-011777 | \n", "2834 | \n", "
6331 | \n", "2019 | \n", "Cue Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-21-011777 | \n", "2834 | \n", "
6332 | \n", "2019 | \n", "Cue Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "2 | \n", "0001564590-21-011777 | \n", "2834 | \n", "
6333 | \n", "2019 | \n", "Cue Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.06 | \n", "pure | \n", "2 | \n", "0001564590-21-011777 | \n", "2834 | \n", "
6334 | \n", "2019 | \n", "Cue Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "2 | \n", "0001564590-21-011777 | \n", "2834 | \n", "
6335 | \n", "2019 | \n", "CUMBERLAND PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.02 | \n", "pure | \n", "2 | \n", "0001628280-22-005942 | \n", "2834 | \n", "
6336 | \n", "2019 | \n", "CUMBERLAND PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-005942 | \n", "2834 | \n", "
6337 | \n", "2019 | \n", "CUMBERLAND PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "2 | \n", "0001628280-22-005942 | \n", "2834 | \n", "
6338 | \n", "2019 | \n", "CUMBERLAND PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001628280-22-005942 | \n", "2834 | \n", "
6339 | \n", "2019 | \n", "CUMBERLAND PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "2 | \n", "0001628280-22-005942 | \n", "2834 | \n", "
6340 | \n", "2019 | \n", "CUMBERLAND PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001628280-20-003880 | \n", "2834 | \n", "
6341 | \n", "2019 | \n", "CV Sciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001510964-21-000012 | \n", "2834 | \n", "
6342 | \n", "2019 | \n", "CV Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001510964-21-000012 | \n", "2834 | \n", "
6343 | \n", "2019 | \n", "CV Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001510964-21-000012 | \n", "2834 | \n", "
6344 | \n", "2019 | \n", "CV Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001510964-21-000012 | \n", "2834 | \n", "
6345 | \n", "2019 | \n", "CV Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001510964-21-000012 | \n", "2834 | \n", "
6346 | \n", "2019 | \n", "CV Sciences, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,624,000.00 | \n", "USD | \n", "-3 | \n", "0001510964-21-000012 | \n", "2834 | \n", "
6347 | \n", "2019 | \n", "CV Sciences, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,142,000.00 | \n", "USD | \n", "-3 | \n", "0001510964-21-000012 | \n", "2834 | \n", "
6348 | \n", "2019 | \n", "Cyclacel Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-20-002077 | \n", "2834 | \n", "
6349 | \n", "2019 | \n", "Cyclacel Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,916,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-21-002093 | \n", "2834 | \n", "
6350 | \n", "2019 | \n", "Cyclacel Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-953,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-21-002093 | \n", "2834 | \n", "
6351 | \n", "2019 | \n", "CYCLERION THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-25,705,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-008434 | \n", "2834 | \n", "
6352 | \n", "2019 | \n", "CYCLERION THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-7,548,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-008434 | \n", "2834 | \n", "
6353 | \n", "2019 | \n", "CYCLERION THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "4,875,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-008434 | \n", "2834 | \n", "
6354 | \n", "2019 | \n", "CymaBay Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "190,900,000.00 | \n", "USD | \n", "-5 | \n", "0001193125-20-074946 | \n", "2834 | \n", "
6355 | \n", "2019 | \n", "CYMABAY THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-21,589,000.00 | \n", "USD | \n", "-3 | \n", "0001193125-21-094424 | \n", "2834 | \n", "
6356 | \n", "2019 | \n", "CYMABAY THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "3,810,000.00 | \n", "USD | \n", "-3 | \n", "0001193125-21-094424 | \n", "2834 | \n", "
6357 | \n", "2019 | \n", "CytoDyn Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001558370-21-009730 | \n", "2834 | \n", "
6358 | \n", "2019 | \n", "CytoDyn Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-21-009730 | \n", "2834 | \n", "
6359 | \n", "2019 | \n", "CytoDyn Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.17 | \n", "pure | \n", "3 | \n", "0001558370-21-009730 | \n", "2834 | \n", "
6360 | \n", "2019 | \n", "CytoDyn Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-009730 | \n", "2834 | \n", "
6361 | \n", "2019 | \n", "CytoDyn Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001193125-20-220598 | \n", "2834 | \n", "
6362 | \n", "2019 | \n", "CytoDyn Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-009730 | \n", "2834 | \n", "
6363 | \n", "2019 | \n", "CytoDyn Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-009730 | \n", "2834 | \n", "
6364 | \n", "2019 | \n", "CytoDyn Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001193125-20-220598 | \n", "2834 | \n", "
6365 | \n", "2019 | \n", "CYTOKINETICS INC | \n", "IncomeTaxReconciliationTaxCredits | \n", "15,700,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-008694 | \n", "2834 | \n", "
6366 | \n", "2019 | \n", "CYTOKINETICS INC | \n", "IncomeTaxReconciliationTaxCredits | \n", "64,600,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-008694 | \n", "2834 | \n", "
6367 | \n", "2019 | \n", "CYTOKINETICS, INCORPORATED | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "267,800,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-21-009467 | \n", "2834 | \n", "
6368 | \n", "2019 | \n", "CYTOKINETICS, INCORPORATED | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-007218 | \n", "2834 | \n", "
6369 | \n", "2019 | \n", "CYTOKINETICS, INCORPORATED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-007218 | \n", "2834 | \n", "
6370 | \n", "2019 | \n", "CYTOKINETICS, INCORPORATED | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "2 | \n", "0001564590-22-007218 | \n", "2834 | \n", "
6371 | \n", "2019 | \n", "CYTOKINETICS, INCORPORATED | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.04 | \n", "pure | \n", "2 | \n", "0001564590-22-007218 | \n", "2834 | \n", "
6372 | \n", "2019 | \n", "CYTOKINETICS, INCORPORATED | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-007218 | \n", "2834 | \n", "
6373 | \n", "2019 | \n", "CYTOKINETICS, INCORPORATED | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "2 | \n", "0001564590-22-007218 | \n", "2834 | \n", "
6374 | \n", "2019 | \n", "CYTOKINETICS, INCORPORATED | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "2 | \n", "0001564590-22-007218 | \n", "2834 | \n", "
6375 | \n", "2019 | \n", "CytomX Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "279,394,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-008081 | \n", "2834 | \n", "
6376 | \n", "2019 | \n", "CytomX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002519 | \n", "2834 | \n", "
6377 | \n", "2019 | \n", "CytomX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-002519 | \n", "2834 | \n", "
6378 | \n", "2019 | \n", "CytomX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0000950170-22-002519 | \n", "2834 | \n", "
6379 | \n", "2019 | \n", "CytomX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-20-007395 | \n", "2834 | \n", "
6380 | \n", "2019 | \n", "CytomX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002519 | \n", "2834 | \n", "
6381 | \n", "2019 | \n", "CytomX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-002519 | \n", "2834 | \n", "
6382 | \n", "2019 | \n", "CytomX Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-002519 | \n", "2834 | \n", "
6383 | \n", "2019 | \n", "DARÉ BIOSCIENCE, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001401914-21-000041 | \n", "2834 | \n", "
6384 | \n", "2019 | \n", "DARÉ BIOSCIENCE, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001401914-21-000041 | \n", "2834 | \n", "
6385 | \n", "2019 | \n", "DARÉ BIOSCIENCE, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.29 | \n", "pure | \n", "4 | \n", "0001401914-21-000041 | \n", "2834 | \n", "
6386 | \n", "2019 | \n", "DARÉ BIOSCIENCE, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "4 | \n", "0001401914-21-000041 | \n", "2834 | \n", "
6387 | \n", "2019 | \n", "DAY ONE BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-002959 | \n", "2834 | \n", "
6388 | \n", "2019 | \n", "DAY ONE BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002959 | \n", "2834 | \n", "
6389 | \n", "2019 | \n", "DAY ONE BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "3 | \n", "0000950170-22-002959 | \n", "2834 | \n", "
6390 | \n", "2019 | \n", "DAY ONE BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-002959 | \n", "2834 | \n", "
6391 | \n", "2019 | \n", "DAY ONE BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0000950170-22-002959 | \n", "2834 | \n", "
6392 | \n", "2019 | \n", "DAY ONE BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-002959 | \n", "2834 | \n", "
6393 | \n", "2019 | \n", "DECIPHERA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001654151-22-000003 | \n", "2834 | \n", "
6394 | \n", "2019 | \n", "DECIPHERA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001654151-22-000003 | \n", "2834 | \n", "
6395 | \n", "2019 | \n", "DECIPHERA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.37 | \n", "pure | \n", "3 | \n", "0001654151-22-000003 | \n", "2834 | \n", "
6396 | \n", "2019 | \n", "DECIPHERA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001654151-20-000003 | \n", "2834 | \n", "
6397 | \n", "2019 | \n", "DECIPHERA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001654151-22-000003 | \n", "2834 | \n", "
6398 | \n", "2019 | \n", "DiaMedica Therapeutics Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "7,900,000.00 | \n", "USD | \n", "-5 | \n", "0001437749-20-005906 | \n", "2834 | \n", "
6399 | \n", "2019 | \n", "DiaMedica Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "2 | \n", "0001437749-21-005541 | \n", "2834 | \n", "
6400 | \n", "2019 | \n", "DiaMedica Therapeutics Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-9,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-21-005541 | \n", "2834 | \n", "
6401 | \n", "2019 | \n", "Dicerna Pharmaceuticals Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001399529-20-000009 | \n", "2834 | \n", "
6402 | \n", "2019 | \n", "DICERNA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001399529-21-000042 | \n", "2834 | \n", "
6403 | \n", "2019 | \n", "DICERNA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001399529-21-000042 | \n", "2834 | \n", "
6404 | \n", "2019 | \n", "DICERNA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "3 | \n", "0001399529-21-000042 | \n", "2834 | \n", "
6405 | \n", "2019 | \n", "DICERNA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001399529-21-000042 | \n", "2834 | \n", "
6406 | \n", "2019 | \n", "DICERNA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001399529-21-000042 | \n", "2834 | \n", "
6407 | \n", "2019 | \n", "DICERNA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001399529-21-000042 | \n", "2834 | \n", "
6408 | \n", "2019 | \n", "DICERNA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "-0.08 | \n", "pure | \n", "3 | \n", "0001399529-21-000042 | \n", "2834 | \n", "
6409 | \n", "2019 | \n", "Diffusion Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001437749-21-006236 | \n", "2834 | \n", "
6410 | \n", "2019 | \n", "Diffusion Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001437749-21-006236 | \n", "2834 | \n", "
6411 | \n", "2019 | \n", "Diffusion Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001437749-21-006236 | \n", "2834 | \n", "
6412 | \n", "2019 | \n", "Diffusion Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001437749-21-006236 | \n", "2834 | \n", "
6413 | \n", "2019 | \n", "Diffusion Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001437749-21-006236 | \n", "2834 | \n", "
6414 | \n", "2019 | \n", "DURECT CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "pure | \n", "6 | \n", "0001564590-22-009097 | \n", "2834 | \n", "
6415 | \n", "2019 | \n", "DURECT CORP | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,321,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-009097 | \n", "2834 | \n", "
6416 | \n", "2019 | \n", "DURECT CORP | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001564590-20-008923 | \n", "2834 | \n", "
6417 | \n", "2019 | \n", "Dynavax Technologies Corp | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "151,100,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-010075 | \n", "2834 | \n", "
6418 | \n", "2019 | \n", "Dynavax Technologies Corp | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "2,439,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-008833 | \n", "2834 | \n", "
6419 | \n", "2019 | \n", "Dynavax Technologies Corp | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-32,046,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002289 | \n", "2834 | \n", "
6420 | \n", "2019 | \n", "Dynavax Technologies Corp | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,153,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002289 | \n", "2834 | \n", "
6421 | \n", "2019 | \n", "Dyne Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-21-010726 | \n", "2834 | \n", "
6422 | \n", "2019 | \n", "Dyne Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-21-010726 | \n", "2834 | \n", "
6423 | \n", "2019 | \n", "Dyne Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "2 | \n", "0001564590-21-010726 | \n", "2834 | \n", "
6424 | \n", "2019 | \n", "Dyne Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "2 | \n", "0001564590-21-010726 | \n", "2834 | \n", "
6425 | \n", "2019 | \n", "Eagle Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000827871-20-000007 | \n", "2834 | \n", "
6426 | \n", "2019 | \n", "Eagle Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.35 | \n", "pure | \n", "2 | \n", "0000827871-22-000008 | \n", "2834 | \n", "
6427 | \n", "2019 | \n", "Eagle Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000827871-22-000008 | \n", "2834 | \n", "
6428 | \n", "2019 | \n", "Eagle Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.04 | \n", "pure | \n", "2 | \n", "0000827871-22-000008 | \n", "2834 | \n", "
6429 | \n", "2019 | \n", "Eagle Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.02 | \n", "pure | \n", "2 | \n", "0000827871-22-000008 | \n", "2834 | \n", "
6430 | \n", "2019 | \n", "Eagle Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "2 | \n", "0000827871-22-000008 | \n", "2834 | \n", "
6431 | \n", "2019 | \n", "Eagle Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "2 | \n", "0000827871-22-000008 | \n", "2834 | \n", "
6432 | \n", "2019 | \n", "Eagle Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "2 | \n", "0000827871-22-000008 | \n", "2834 | \n", "
6433 | \n", "2019 | \n", "EIDOS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001564590-20-006823 | \n", "2834 | \n", "
6434 | \n", "2019 | \n", "EIDOS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-20-006823 | \n", "2834 | \n", "
6435 | \n", "2019 | \n", "EIDOS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.42 | \n", "pure | \n", "\n", " | 0001564590-20-006823 | \n", "2834 | \n", "
6436 | \n", "2019 | \n", "EIDOS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "\n", " | 0001564590-20-006823 | \n", "2834 | \n", "
6437 | \n", "2019 | \n", "EIDOS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.03 | \n", "pure | \n", "\n", " | 0001564590-20-006823 | \n", "2834 | \n", "
6438 | \n", "2019 | \n", "EIDOS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "\n", " | 0001564590-20-006823 | \n", "2834 | \n", "
6439 | \n", "2019 | \n", "Elanco Animal Health Inc | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "21,000,000.00 | \n", "USD | \n", "-6 | \n", "0001739104-22-000005 | \n", "2834 | \n", "
6440 | \n", "2019 | \n", "Elanco Animal Health Inc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "16,000,000.00 | \n", "USD | \n", "-6 | \n", "0001739104-22-000005 | \n", "2834 | \n", "
6441 | \n", "2019 | \n", "Elanco Animal Health Inc | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "3,000,000.00 | \n", "USD | \n", "-6 | \n", "0001739104-22-000005 | \n", "2834 | \n", "
6442 | \n", "2019 | \n", "Elanco Animal Health Inc | \n", "IncomeTaxReconciliationTaxCredits | \n", "10,000,000.00 | \n", "USD | \n", "-6 | \n", "0001739104-22-000005 | \n", "2834 | \n", "
6443 | \n", "2019 | \n", "ELEDON PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,362,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-016828 | \n", "2834 | \n", "
6444 | \n", "2019 | \n", "ELEDON PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "207,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-016828 | \n", "2834 | \n", "
6445 | \n", "2019 | \n", "ELI LILLY AND COMPANY | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-15,500,000.00 | \n", "USD | \n", "-5 | \n", "0000059478-22-000068 | \n", "2834 | \n", "
6446 | \n", "2019 | \n", "ELI LILLY AND COMPANY | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "1,105,800,000.00 | \n", "USD | \n", "-5 | \n", "0000059478-22-000068 | \n", "2834 | \n", "
6447 | \n", "2019 | \n", "ELI LILLY AND COMPANY | \n", "IncomeTaxReconciliationTaxCredits | \n", "108,800,000.00 | \n", "USD | \n", "-5 | \n", "0000059478-22-000068 | \n", "2834 | \n", "
6448 | \n", "2019 | \n", "ELITE PHARMACEUTICALS INC /NV/ | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "1.00 | \n", "pure | \n", "\n", " | 0001213900-20-016181 | \n", "2834 | \n", "
6449 | \n", "2019 | \n", "EMERGENT BIOSOLUTIONS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.30 | \n", "pure | \n", "2 | \n", "0001367644-22-000024 | \n", "2834 | \n", "
6450 | \n", "2019 | \n", "EMERGENT BIOSOLUTIONS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001367644-20-000010 | \n", "2834 | \n", "
6451 | \n", "2019 | \n", "EMERGENT BIOSOLUTIONS INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "3,600,000.00 | \n", "USD | \n", "-5 | \n", "0001367644-22-000024 | \n", "2834 | \n", "
6452 | \n", "2019 | \n", "EMERGENT BIOSOLUTIONS INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount | \n", "0.00 | \n", "USD | \n", "-5 | \n", "0001367644-21-000033 | \n", "2834 | \n", "
6453 | \n", "2019 | \n", "EMERGENT BIOSOLUTIONS INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount | \n", "0.00 | \n", "USD | \n", "-5 | \n", "0001367644-20-000010 | \n", "2834 | \n", "
6454 | \n", "2019 | \n", "EMERGENT BIOSOLUTIONS INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-6,900,000.00 | \n", "USD | \n", "-5 | \n", "0001367644-22-000024 | \n", "2834 | \n", "
6455 | \n", "2019 | \n", "EMERGENT BIOSOLUTIONS INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "16,300,000.00 | \n", "USD | \n", "-5 | \n", "0001367644-22-000024 | \n", "2834 | \n", "
6456 | \n", "2019 | \n", "EMERGENT BIOSOLUTIONS INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "10,300,000.00 | \n", "USD | \n", "-5 | \n", "0001367644-22-000024 | \n", "2834 | \n", "
6457 | \n", "2019 | \n", "EMERGENT BIOSOLUTIONS INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "3,600,000.00 | \n", "USD | \n", "-5 | \n", "0001367644-22-000024 | \n", "2834 | \n", "
6458 | \n", "2019 | \n", "Emmaus Life Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-001977 | \n", "2834 | \n", "
6459 | \n", "2019 | \n", "Emmaus Life Sciences, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-11,365,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-042835 | \n", "2834 | \n", "
6460 | \n", "2019 | \n", "Emmaus Life Sciences, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "5,710,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-042835 | \n", "2834 | \n", "
6461 | \n", "2019 | \n", "Emmaus Life Sciences, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-666,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-042835 | \n", "2834 | \n", "
6462 | \n", "2019 | \n", "ENANTA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0000950170-21-004895 | \n", "2834 | \n", "
6463 | \n", "2019 | \n", "ENANTA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-21-004895 | \n", "2834 | \n", "
6464 | \n", "2019 | \n", "ENANTA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0000950170-21-004895 | \n", "2834 | \n", "
6465 | \n", "2019 | \n", "ENANTA PHARMACEUTICALS, INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0000950170-21-004895 | \n", "2834 | \n", "
6466 | \n", "2019 | \n", "Endo International plc | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "13,662,000.00 | \n", "USD | \n", "-3 | \n", "0001593034-22-000012 | \n", "2834 | \n", "
6467 | \n", "2019 | \n", "Endo International plc | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-67,987,000.00 | \n", "USD | \n", "-3 | \n", "0001593034-22-000012 | \n", "2834 | \n", "
6468 | \n", "2019 | \n", "Endo International plc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-72,430,000.00 | \n", "USD | \n", "-3 | \n", "0001593034-22-000012 | \n", "2834 | \n", "
6469 | \n", "2019 | \n", "Endo International plc | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "14,141,000.00 | \n", "USD | \n", "-3 | \n", "0001593034-22-000012 | \n", "2834 | \n", "
6470 | \n", "2019 | \n", "Endo International plc | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-4,455,000.00 | \n", "USD | \n", "-3 | \n", "0001593034-22-000012 | \n", "2834 | \n", "
6471 | \n", "2019 | \n", "ENDONOVO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-008661 | \n", "2834 | \n", "
6472 | \n", "2019 | \n", "ENDONOVO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-008661 | \n", "2834 | \n", "
6473 | \n", "2019 | \n", "ENDONOVO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.13 | \n", "pure | \n", "\n", " | 0001493152-21-008661 | \n", "2834 | \n", "
6474 | \n", "2019 | \n", "ENDONOVO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "1.00 | \n", "pure | \n", "\n", " | 0001493152-20-007577 | \n", "2834 | \n", "
6475 | \n", "2019 | \n", "ENDONOVO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "\n", " | 0001493152-21-008661 | \n", "2834 | \n", "
6476 | \n", "2019 | \n", "ENDONOVO THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "25,200,000.00 | \n", "USD | \n", "0 | \n", "0001493152-20-007577 | \n", "2834 | \n", "
6477 | \n", "2019 | \n", "Enochian Biosciences Inc | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "11,932,100.00 | \n", "USD | \n", "0 | \n", "0001731122-20-000975 | \n", "2834 | \n", "
6478 | \n", "2019 | \n", "Entasis Therapeutics Holdings Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "41,000,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-20-002414 | \n", "2834 | \n", "
6479 | \n", "2019 | \n", "Entasis Therapeutics Holdings Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-20-002414 | \n", "2834 | \n", "
6480 | \n", "2019 | \n", "Entasis Therapeutics Holdings Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001558370-21-005442 | \n", "2834 | \n", "
6481 | \n", "2019 | \n", "Entasis Therapeutics Holdings Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-21-005442 | \n", "2834 | \n", "
6482 | \n", "2019 | \n", "Entasis Therapeutics Holdings Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.42 | \n", "pure | \n", "3 | \n", "0001558370-21-005442 | \n", "2834 | \n", "
6483 | \n", "2019 | \n", "Entasis Therapeutics Holdings Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001558370-21-005442 | \n", "2834 | \n", "
6484 | \n", "2019 | \n", "Entasis Therapeutics Holdings Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001558370-21-005442 | \n", "2834 | \n", "
6485 | \n", "2019 | \n", "ENTEST GROUP, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001640334-19-002635 | \n", "2834 | \n", "
6486 | \n", "2019 | \n", "ENTEST GROUP, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001640334-19-002635 | \n", "2834 | \n", "
6487 | \n", "2019 | \n", "ENTEST GROUP, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.34 | \n", "pure | \n", "2 | \n", "0001640334-19-002635 | \n", "2834 | \n", "
6488 | \n", "2019 | \n", "EPIZYME, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "381,100,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-007398 | \n", "2834 | \n", "
6489 | \n", "2019 | \n", "EPIZYME, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002552 | \n", "2834 | \n", "
6490 | \n", "2019 | \n", "EPIZYME, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002552 | \n", "2834 | \n", "
6491 | \n", "2019 | \n", "EPIZYME, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0000950170-22-002552 | \n", "2834 | \n", "
6492 | \n", "2019 | \n", "EPIZYME, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-002552 | \n", "2834 | \n", "
6493 | \n", "2019 | \n", "EPIZYME, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0000950170-22-002552 | \n", "2834 | \n", "
6494 | \n", "2019 | \n", "EQUILLIUM, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "53,100,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-013207 | \n", "2834 | \n", "
6495 | \n", "2019 | \n", "EQUILLIUM, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-158,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-015103 | \n", "2834 | \n", "
6496 | \n", "2019 | \n", "EQUILLIUM, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,376,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-015103 | \n", "2834 | \n", "
6497 | \n", "2019 | \n", "EQUILLIUM, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "1,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-015103 | \n", "2834 | \n", "
6498 | \n", "2019 | \n", "Esperion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-003263 | \n", "2834 | \n", "
6499 | \n", "2019 | \n", "Esperion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001628280-22-003263 | \n", "2834 | \n", "
6500 | \n", "2019 | \n", "Esperion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001628280-22-003263 | \n", "2834 | \n", "
6501 | \n", "2019 | \n", "Esperion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-003263 | \n", "2834 | \n", "
6502 | \n", "2019 | \n", "Esperion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001628280-22-003263 | \n", "2834 | \n", "
6503 | \n", "2019 | \n", "Esperion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-003263 | \n", "2834 | \n", "
6504 | \n", "2019 | \n", "ESSA Pharma Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.27 | \n", "pure | \n", "2 | \n", "0001558370-21-016181 | \n", "2834 | \n", "
6505 | \n", "2019 | \n", "ESSA Pharma Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "458,000.00 | \n", "USD | \n", "0 | \n", "0001558370-21-016181 | \n", "2834 | \n", "
6506 | \n", "2019 | \n", "ESSA Pharma Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,434,000.00 | \n", "USD | \n", "0 | \n", "0001558370-21-016181 | \n", "2834 | \n", "
6507 | \n", "2019 | \n", "ETON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-006990 | \n", "2834 | \n", "
6508 | \n", "2019 | \n", "ETON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-006990 | \n", "2834 | \n", "
6509 | \n", "2019 | \n", "ETON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.29 | \n", "pure | \n", "\n", " | 0001493152-22-006990 | \n", "2834 | \n", "
6510 | \n", "2019 | \n", "ETON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-006990 | \n", "2834 | \n", "
6511 | \n", "2019 | \n", "ETON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-006990 | \n", "2834 | \n", "
6512 | \n", "2019 | \n", "ETON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "\n", " | 0001493152-22-006990 | \n", "2834 | \n", "
6513 | \n", "2019 | \n", "ETON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.08 | \n", "pure | \n", "\n", " | 0001493152-22-006990 | \n", "2834 | \n", "
6514 | \n", "2019 | \n", "Evelo Biosciences, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "77,800,000.00 | \n", "USD | \n", "-5 | \n", "0001694665-20-000017 | \n", "2834 | \n", "
6515 | \n", "2019 | \n", "Evelo Biosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001694665-21-000037 | \n", "2834 | \n", "
6516 | \n", "2019 | \n", "Evelo Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001694665-21-000037 | \n", "2834 | \n", "
6517 | \n", "2019 | \n", "Evelo Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001694665-21-000037 | \n", "2834 | \n", "
6518 | \n", "2019 | \n", "Evelo Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001694665-21-000037 | \n", "2834 | \n", "
6519 | \n", "2019 | \n", "Evelo Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001694665-21-000037 | \n", "2834 | \n", "
6520 | \n", "2019 | \n", "Evelo Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001694665-21-000037 | \n", "2834 | \n", "
6521 | \n", "2019 | \n", "EVOFEM BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001618835-21-000040 | \n", "2834 | \n", "
6522 | \n", "2019 | \n", "EVOFEM BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001618835-21-000040 | \n", "2834 | \n", "
6523 | \n", "2019 | \n", "EVOFEM BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.12 | \n", "pure | \n", "4 | \n", "0001618835-21-000040 | \n", "2834 | \n", "
6524 | \n", "2019 | \n", "EVOFEM BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001618835-20-000047 | \n", "2834 | \n", "
6525 | \n", "2019 | \n", "EVOFEM BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001618835-20-000047 | \n", "2834 | \n", "
6526 | \n", "2019 | \n", "EVOFEM BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001618835-21-000040 | \n", "2834 | \n", "
6527 | \n", "2019 | \n", "EVOFEM BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001618835-21-000040 | \n", "2834 | \n", "
6528 | \n", "2019 | \n", "Evoke Pharma Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-21-012510 | \n", "2834 | \n", "
6529 | \n", "2019 | \n", "Evoke Pharma Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.04 | \n", "pure | \n", "2 | \n", "0001564590-21-012510 | \n", "2834 | \n", "
6530 | \n", "2019 | \n", "Evoke Pharma Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.04 | \n", "pure | \n", "2 | \n", "0001564590-21-012510 | \n", "2834 | \n", "
6531 | \n", "2019 | \n", "Evoke Pharma Inc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "2 | \n", "0001564590-21-012510 | \n", "2834 | \n", "
6532 | \n", "2019 | \n", "EVOLUS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-22,063,000.00 | \n", "USD | \n", "-3 | \n", "0001570562-21-000093 | \n", "2834 | \n", "
6533 | \n", "2019 | \n", "EVOLUS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,905,000.00 | \n", "USD | \n", "-3 | \n", "0001570562-21-000093 | \n", "2834 | \n", "
6534 | \n", "2019 | \n", "EXICURE, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001698530-21-000031 | \n", "2834 | \n", "
6535 | \n", "2019 | \n", "EXICURE, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001698530-21-000031 | \n", "2834 | \n", "
6536 | \n", "2019 | \n", "EXICURE, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001698530-21-000031 | \n", "2834 | \n", "
6537 | \n", "2019 | \n", "EXICURE, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001698530-21-000031 | \n", "2834 | \n", "
6538 | \n", "2019 | \n", "EXICURE, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,524,000.00 | \n", "USD | \n", "-3 | \n", "0001698530-21-000031 | \n", "2834 | \n", "
6539 | \n", "2019 | \n", "EXICURE, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,934,000.00 | \n", "USD | \n", "-3 | \n", "0001698530-21-000031 | \n", "2834 | \n", "
6540 | \n", "2019 | \n", "EYEGATE PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001104659-21-041515 | \n", "2834 | \n", "
6541 | \n", "2019 | \n", "EYEGATE PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001104659-21-041515 | \n", "2834 | \n", "
6542 | \n", "2019 | \n", "EYEGATE PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.37 | \n", "pure | \n", "4 | \n", "0001104659-21-041515 | \n", "2834 | \n", "
6543 | \n", "2019 | \n", "EYEGATE PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001104659-21-041515 | \n", "2834 | \n", "
6544 | \n", "2019 | \n", "EYEGATE PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.04 | \n", "pure | \n", "4 | \n", "0001104659-21-041515 | \n", "2834 | \n", "
6545 | \n", "2019 | \n", "EYEGATE PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001104659-21-041515 | \n", "2834 | \n", "
6546 | \n", "2019 | \n", "EYEGATE PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.14 | \n", "pure | \n", "4 | \n", "0001104659-21-041515 | \n", "2834 | \n", "
6547 | \n", "2019 | \n", "EYENOVIA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001104659-20-040118 | \n", "2834 | \n", "
6548 | \n", "2019 | \n", "EYENOVIA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001104659-20-040118 | \n", "2834 | \n", "
6549 | \n", "2019 | \n", "EYENOVIA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.23 | \n", "pure | \n", "3 | \n", "0001104659-21-043991 | \n", "2834 | \n", "
6550 | \n", "2019 | \n", "EYENOVIA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001104659-21-043991 | \n", "2834 | \n", "
6551 | \n", "2019 | \n", "EYENOVIA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001104659-21-043991 | \n", "2834 | \n", "
6552 | \n", "2019 | \n", "FIBROGEN, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-008804 | \n", "2834 | \n", "
6553 | \n", "2019 | \n", "FIBROGEN, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-008804 | \n", "2834 | \n", "
6554 | \n", "2019 | \n", "FIBROGEN, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-20-008161 | \n", "2834 | \n", "
6555 | \n", "2019 | \n", "FIBROGEN, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.22 | \n", "pure | \n", "3 | \n", "0001564590-22-008804 | \n", "2834 | \n", "
6556 | \n", "2019 | \n", "FIBROGEN, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-008804 | \n", "2834 | \n", "
6557 | \n", "2019 | \n", "FIBROGEN, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-008804 | \n", "2834 | \n", "
6558 | \n", "2019 | \n", "Five Prime Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-20-007407 | \n", "2834 | \n", "
6559 | \n", "2019 | \n", "Five Prime Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-28,812,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-014463 | \n", "2834 | \n", "
6560 | \n", "2019 | \n", "Five Prime Therapeutics, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "251,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-014463 | \n", "2834 | \n", "
6561 | \n", "2019 | \n", "Five Prime Therapeutics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "1,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-014463 | \n", "2834 | \n", "
6562 | \n", "2019 | \n", "Flexion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-21-012050 | \n", "2834 | \n", "
6563 | \n", "2019 | \n", "Flexion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-21-012050 | \n", "2834 | \n", "
6564 | \n", "2019 | \n", "Flexion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "3 | \n", "0001564590-21-012050 | \n", "2834 | \n", "
6565 | \n", "2019 | \n", "Flexion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001564590-21-012050 | \n", "2834 | \n", "
6566 | \n", "2019 | \n", "Flexion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-012050 | \n", "2834 | \n", "
6567 | \n", "2019 | \n", "Flexion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-012050 | \n", "2834 | \n", "
6568 | \n", "2019 | \n", "Flexion Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-012050 | \n", "2834 | \n", "
6569 | \n", "2019 | \n", "Foghorn Therapeutics Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001193125-21-085777 | \n", "2834 | \n", "
6570 | \n", "2019 | \n", "Foghorn Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001193125-21-085777 | \n", "2834 | \n", "
6571 | \n", "2019 | \n", "Foghorn Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.30 | \n", "pure | \n", "3 | \n", "0001193125-21-085777 | \n", "2834 | \n", "
6572 | \n", "2019 | \n", "Foghorn Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001193125-21-085777 | \n", "2834 | \n", "
6573 | \n", "2019 | \n", "Foghorn Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001193125-21-085777 | \n", "2834 | \n", "
6574 | \n", "2019 | \n", "FORTE BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-013249 | \n", "2834 | \n", "
6575 | \n", "2019 | \n", "FORTE BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-21-013249 | \n", "2834 | \n", "
6576 | \n", "2019 | \n", "FORTE BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001564590-21-013249 | \n", "2834 | \n", "
6577 | \n", "2019 | \n", "FORTE BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-013249 | \n", "2834 | \n", "
6578 | \n", "2019 | \n", "FORTE BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001564590-21-013249 | \n", "2834 | \n", "
6579 | \n", "2019 | \n", "FORTE BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-854,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-013249 | \n", "2834 | \n", "
6580 | \n", "2019 | \n", "FORTE BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-7,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-013249 | \n", "2834 | \n", "
6581 | \n", "2019 | \n", "FORTE BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-284,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-013249 | \n", "2834 | \n", "
6582 | \n", "2019 | \n", "Fortress Biotech, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-21-004130 | \n", "2834 | \n", "
6583 | \n", "2019 | \n", "Fortress Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-21-004130 | \n", "2834 | \n", "
6584 | \n", "2019 | \n", "Fortress Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.36 | \n", "pure | \n", "2 | \n", "0001558370-21-004130 | \n", "2834 | \n", "
6585 | \n", "2019 | \n", "Fortress Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "2 | \n", "0001558370-21-004130 | \n", "2834 | \n", "
6586 | \n", "2019 | \n", "Fortress Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.12 | \n", "pure | \n", "2 | \n", "0001558370-21-004130 | \n", "2834 | \n", "
6587 | \n", "2019 | \n", "Fortress Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "2 | \n", "0001558370-21-004130 | \n", "2834 | \n", "
6588 | \n", "2019 | \n", "Forty Seven, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "329,100,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-012062 | \n", "2834 | \n", "
6589 | \n", "2019 | \n", "Forty Seven, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-20-012062 | \n", "2834 | \n", "
6590 | \n", "2019 | \n", "Forty Seven, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-18,406,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-20-012062 | \n", "2834 | \n", "
6591 | \n", "2019 | \n", "Forty Seven, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-827,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-20-012062 | \n", "2834 | \n", "
6592 | \n", "2019 | \n", "Frequency Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-016117 | \n", "2834 | \n", "
6593 | \n", "2019 | \n", "Frequency Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0001564590-21-016117 | \n", "2834 | \n", "
6594 | \n", "2019 | \n", "Frequency Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001564590-21-016117 | \n", "2834 | \n", "
6595 | \n", "2019 | \n", "Frequency Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-016117 | \n", "2834 | \n", "
6596 | \n", "2019 | \n", "Frequency Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001564590-21-016117 | \n", "2834 | \n", "
6597 | \n", "2019 | \n", "F-star Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001193125-21-100530 | \n", "2834 | \n", "
6598 | \n", "2019 | \n", "F-star Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001193125-21-100530 | \n", "2834 | \n", "
6599 | \n", "2019 | \n", "F-star Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001193125-21-100530 | \n", "2834 | \n", "
6600 | \n", "2019 | \n", "F-star Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001193125-21-100530 | \n", "2834 | \n", "
6601 | \n", "2019 | \n", "FULCRUM THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-010715 | \n", "2834 | \n", "
6602 | \n", "2019 | \n", "FULCRUM THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "\n", " | 0001564590-21-010715 | \n", "2834 | \n", "
6603 | \n", "2019 | \n", "FULCRUM THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "\n", " | 0001564590-21-010715 | \n", "2834 | \n", "
6604 | \n", "2019 | \n", "FULCRUM THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "\n", " | 0001564590-21-010715 | \n", "2834 | \n", "
6605 | \n", "2019 | \n", "G1 THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-006299 | \n", "2834 | \n", "
6606 | \n", "2019 | \n", "G1 THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-25,714,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-006299 | \n", "2834 | \n", "
6607 | \n", "2019 | \n", "G1 THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "206,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-006299 | \n", "2834 | \n", "
6608 | \n", "2019 | \n", "G1 THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "2,369,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-006299 | \n", "2834 | \n", "
6609 | \n", "2019 | \n", "GALECTIN THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001193125-21-101402 | \n", "2834 | \n", "
6610 | \n", "2019 | \n", "GALECTIN THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-21-101402 | \n", "2834 | \n", "
6611 | \n", "2019 | \n", "GALECTIN THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-20-073907 | \n", "2834 | \n", "
6612 | \n", "2019 | \n", "GALECTIN THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001193125-21-101402 | \n", "2834 | \n", "
6613 | \n", "2019 | \n", "GALECTIN THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "nan | \n", "pure | \n", "\n", " | 0001193125-21-101402 | \n", "2834 | \n", "
6614 | \n", "2019 | \n", "GALECTIN THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001193125-21-101402 | \n", "2834 | \n", "
6615 | \n", "2019 | \n", "GALECTIN THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001193125-21-101402 | \n", "2834 | \n", "
6616 | \n", "2019 | \n", "GALECTO, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-015916 | \n", "2834 | \n", "
6617 | \n", "2019 | \n", "GALECTO, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.11 | \n", "pure | \n", "3 | \n", "0001564590-21-015916 | \n", "2834 | \n", "
6618 | \n", "2019 | \n", "GALECTO, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-015916 | \n", "2834 | \n", "
6619 | \n", "2019 | \n", "GALECTO, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-015916 | \n", "2834 | \n", "
6620 | \n", "2019 | \n", "GALECTO, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-015916 | \n", "2834 | \n", "
6621 | \n", "2019 | \n", "Galera Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-21-012244 | \n", "2834 | \n", "
6622 | \n", "2019 | \n", "Galera Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "3 | \n", "0001564590-21-012244 | \n", "2834 | \n", "
6623 | \n", "2019 | \n", "Galera Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-012244 | \n", "2834 | \n", "
6624 | \n", "2019 | \n", "Galera Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-012244 | \n", "2834 | \n", "
6625 | \n", "2019 | \n", "Galera Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-012244 | \n", "2834 | \n", "
6626 | \n", "2019 | \n", "Galera Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001564590-21-012244 | \n", "2834 | \n", "
6627 | \n", "2019 | \n", "GENERATION BIO CO. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-001957 | \n", "2834 | \n", "
6628 | \n", "2019 | \n", "GENERATION BIO CO. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-001957 | \n", "2834 | \n", "
6629 | \n", "2019 | \n", "GENERATION BIO CO. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.31 | \n", "pure | \n", "3 | \n", "0001558370-22-001957 | \n", "2834 | \n", "
6630 | \n", "2019 | \n", "GENERATION BIO CO. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-001957 | \n", "2834 | \n", "
6631 | \n", "2019 | \n", "GENERATION BIO CO. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-001957 | \n", "2834 | \n", "
6632 | \n", "2019 | \n", "GENEREX BIOTECHNOLOGY CORP | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001607062-20-000327 | \n", "2834 | \n", "
6633 | \n", "2019 | \n", "GENEREX BIOTECHNOLOGY CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001607062-20-000327 | \n", "2834 | \n", "
6634 | \n", "2019 | \n", "GENEREX BIOTECHNOLOGY CORP | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.49 | \n", "pure | \n", "\n", " | 0001607062-20-000327 | \n", "2834 | \n", "
6635 | \n", "2019 | \n", "GENEREX BIOTECHNOLOGY CORP | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "\n", " | 0001607062-20-000327 | \n", "2834 | \n", "
6636 | \n", "2019 | \n", "Genprex, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001437749-20-006522 | \n", "2834 | \n", "
6637 | \n", "2019 | \n", "Genprex, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-20-006522 | \n", "2834 | \n", "
6638 | \n", "2019 | \n", "Genprex, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "2 | \n", "0001437749-20-006522 | \n", "2834 | \n", "
6639 | \n", "2019 | \n", "GERON CORP | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-009627 | \n", "2834 | \n", "
6640 | \n", "2019 | \n", "GERON CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-009627 | \n", "2834 | \n", "
6641 | \n", "2019 | \n", "GERON CORP | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "3 | \n", "0001564590-22-009627 | \n", "2834 | \n", "
6642 | \n", "2019 | \n", "GERON CORP | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-009627 | \n", "2834 | \n", "
6643 | \n", "2019 | \n", "GERON CORP | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001564590-22-009627 | \n", "2834 | \n", "
6644 | \n", "2019 | \n", "GERON CORP | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001564590-22-009627 | \n", "2834 | \n", "
6645 | \n", "2019 | \n", "Global Blood Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-001781 | \n", "2834 | \n", "
6646 | \n", "2019 | \n", "Global Blood Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-001781 | \n", "2834 | \n", "
6647 | \n", "2019 | \n", "Global Blood Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.37 | \n", "pure | \n", "3 | \n", "0000950170-22-001781 | \n", "2834 | \n", "
6648 | \n", "2019 | \n", "Global Blood Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-001781 | \n", "2834 | \n", "
6649 | \n", "2019 | \n", "Global Blood Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-001781 | \n", "2834 | \n", "
6650 | \n", "2019 | \n", "Global Blood Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.10 | \n", "pure | \n", "3 | \n", "0000950170-22-001781 | \n", "2834 | \n", "
6651 | \n", "2019 | \n", "GlycoMimetics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-002737 | \n", "2834 | \n", "
6652 | \n", "2019 | \n", "GlycoMimetics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.36 | \n", "pure | \n", "3 | \n", "0001558370-22-002737 | \n", "2834 | \n", "
6653 | \n", "2019 | \n", "GlycoMimetics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002737 | \n", "2834 | \n", "
6654 | \n", "2019 | \n", "GlycoMimetics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-002737 | \n", "2834 | \n", "
6655 | \n", "2019 | \n", "GOSSAMER BIO, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001728117-22-000019 | \n", "2834 | \n", "
6656 | \n", "2019 | \n", "GOSSAMER BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001728117-22-000019 | \n", "2834 | \n", "
6657 | \n", "2019 | \n", "GOSSAMER BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "4 | \n", "0001728117-22-000019 | \n", "2834 | \n", "
6658 | \n", "2019 | \n", "GOSSAMER BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001728117-22-000019 | \n", "2834 | \n", "
6659 | \n", "2019 | \n", "GOSSAMER BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001728117-22-000019 | \n", "2834 | \n", "
6660 | \n", "2019 | \n", "GOSSAMER BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001728117-22-000019 | \n", "2834 | \n", "
6661 | \n", "2019 | \n", "GRAYBUG VISION, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-21-011305 | \n", "2834 | \n", "
6662 | \n", "2019 | \n", "GRAYBUG VISION, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "3 | \n", "0001564590-21-011305 | \n", "2834 | \n", "
6663 | \n", "2019 | \n", "GRAYBUG VISION, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-011305 | \n", "2834 | \n", "
6664 | \n", "2019 | \n", "GRAYBUG VISION, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-011305 | \n", "2834 | \n", "
6665 | \n", "2019 | \n", "Greenwich LifeSciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-007532 | \n", "2834 | \n", "
6666 | \n", "2019 | \n", "GRIDIRON BIONUTRIENTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001477932-20-007273 | \n", "2834 | \n", "
6667 | \n", "2019 | \n", "GRIDIRON BIONUTRIENTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.21 | \n", "pure | \n", "\n", " | 0001477932-20-007273 | \n", "2834 | \n", "
6668 | \n", "2019 | \n", "GT Biopharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001654954-21-004295 | \n", "2834 | \n", "
6669 | \n", "2019 | \n", "GT Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001654954-21-004295 | \n", "2834 | \n", "
6670 | \n", "2019 | \n", "GT Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "\n", " | 0001654954-21-004295 | \n", "2834 | \n", "
6671 | \n", "2019 | \n", "GT Biopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "\n", " | 0001654954-21-004295 | \n", "2834 | \n", "
6672 | \n", "2019 | \n", "Guardion Health Sciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-006883 | \n", "2834 | \n", "
6673 | \n", "2019 | \n", "Guardion Health Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-006883 | \n", "2834 | \n", "
6674 | \n", "2019 | \n", "Guardion Health Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.25 | \n", "pure | \n", "\n", " | 0001493152-21-006883 | \n", "2834 | \n", "
6675 | \n", "2019 | \n", "Guardion Health Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.25 | \n", "pure | \n", "\n", " | 0001493152-21-006883 | \n", "2834 | \n", "
6676 | \n", "2019 | \n", "Guardion Health Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.07 | \n", "pure | \n", "\n", " | 0001493152-21-006883 | \n", "2834 | \n", "
6677 | \n", "2019 | \n", "GW PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001564590-21-009430 | \n", "2834 | \n", "
6678 | \n", "2019 | \n", "GW PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-21-009430 | \n", "2834 | \n", "
6679 | \n", "2019 | \n", "GW PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.96 | \n", "pure | \n", "3 | \n", "0001564590-21-009430 | \n", "2834 | \n", "
6680 | \n", "2019 | \n", "GW PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001564590-21-009430 | \n", "2834 | \n", "
6681 | \n", "2019 | \n", "GW PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.14 | \n", "pure | \n", "3 | \n", "0001564590-21-009430 | \n", "2834 | \n", "
6682 | \n", "2019 | \n", "GW PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-009430 | \n", "2834 | \n", "
6683 | \n", "2019 | \n", "GW PHARMACEUTICALS PLC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.14 | \n", "pure | \n", "3 | \n", "0001564590-21-009430 | \n", "2834 | \n", "
6684 | \n", "2019 | \n", "HARBOR DIVERSIFIED, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001193125-21-103375 | \n", "2834 | \n", "
6685 | \n", "2019 | \n", "HARBOR DIVERSIFIED, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001193125-20-191135 | \n", "2834 | \n", "
6686 | \n", "2019 | \n", "HARBOR DIVERSIFIED, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,964,000.00 | \n", "USD | \n", "-3 | \n", "0001193125-21-103375 | \n", "2834 | \n", "
6687 | \n", "2019 | \n", "HARBOR DIVERSIFIED, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-44,000.00 | \n", "USD | \n", "-3 | \n", "0001193125-21-103375 | \n", "2834 | \n", "
6688 | \n", "2019 | \n", "HARBOR DIVERSIFIED, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-830,000.00 | \n", "USD | \n", "-3 | \n", "0001193125-21-103375 | \n", "2834 | \n", "
6689 | \n", "2019 | \n", "HARMONY BIOSCIENCES HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-002257 | \n", "2834 | \n", "
6690 | \n", "2019 | \n", "HARMONY BIOSCIENCES HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001558370-22-002257 | \n", "2834 | \n", "
6691 | \n", "2019 | \n", "HARMONY BIOSCIENCES HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002257 | \n", "2834 | \n", "
6692 | \n", "2019 | \n", "HARMONY BIOSCIENCES HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001558370-22-002257 | \n", "2834 | \n", "
6693 | \n", "2019 | \n", "HARROW HEALTH, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-20-003862 | \n", "2834 | \n", "
6694 | \n", "2019 | \n", "HARROW\\nHEALTH, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.07 | \n", "pure | \n", "\n", " | 0001493152-21-005583 | \n", "2834 | \n", "
6695 | \n", "2019 | \n", "HARROW\\nHEALTH, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-005583 | \n", "2834 | \n", "
6696 | \n", "2019 | \n", "HARROW\\nHEALTH, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "3.35 | \n", "pure | \n", "\n", " | 0001493152-21-005583 | \n", "2834 | \n", "
6697 | \n", "2019 | \n", "HARROW\\nHEALTH, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-3.59 | \n", "pure | \n", "\n", " | 0001493152-21-005583 | \n", "2834 | \n", "
6698 | \n", "2019 | \n", "HARROW\\nHEALTH, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.07 | \n", "pure | \n", "\n", " | 0001493152-21-005583 | \n", "2834 | \n", "
6699 | \n", "2019 | \n", "Health-Right Discoveries, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.27 | \n", "pure | \n", "\n", " | 0001753926-20-000065 | \n", "2834 | \n", "
6700 | \n", "2019 | \n", "Health-Right Discoveries, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.35 | \n", "pure | \n", "\n", " | 0001753926-20-000065 | \n", "2834 | \n", "
6701 | \n", "2019 | \n", "Health-Right Discoveries, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-420,191.00 | \n", "USD | \n", "0 | \n", "0001753926-20-000065 | \n", "2834 | \n", "
6702 | \n", "2019 | \n", "Health-Right Discoveries, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-94,844.00 | \n", "USD | \n", "0 | \n", "0001753926-20-000065 | \n", "2834 | \n", "
6703 | \n", "2019 | \n", "HEAT BIOLOGICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001553350-20-000252 | \n", "2834 | \n", "
6704 | \n", "2019 | \n", "HEAT BIOLOGICS, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-9,000.00 | \n", "USD | \n", "0 | \n", "0001558370-21-003460 | \n", "2834 | \n", "
6705 | \n", "2019 | \n", "HEAT BIOLOGICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,271,000.00 | \n", "USD | \n", "0 | \n", "0001558370-21-003460 | \n", "2834 | \n", "
6706 | \n", "2019 | \n", "HEAT BIOLOGICS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "74,178.00 | \n", "USD | \n", "0 | \n", "0001558370-21-003460 | \n", "2834 | \n", "
6707 | \n", "2019 | \n", "HEAT BIOLOGICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-581,000.00 | \n", "USD | \n", "0 | \n", "0001558370-21-003460 | \n", "2834 | \n", "
6708 | \n", "2019 | \n", "HEPION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.11 | \n", "pure | \n", "3 | \n", "0001558370-21-003836 | \n", "2834 | \n", "
6709 | \n", "2019 | \n", "HEPION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-21-003836 | \n", "2834 | \n", "
6710 | \n", "2019 | \n", "HEPION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "3 | \n", "0001558370-21-003836 | \n", "2834 | \n", "
6711 | \n", "2019 | \n", "HEPION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-003836 | \n", "2834 | \n", "
6712 | \n", "2019 | \n", "HEPION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.05 | \n", "pure | \n", "3 | \n", "0001558370-21-003836 | \n", "2834 | \n", "
6713 | \n", "2019 | \n", "HEPION PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001558370-21-003836 | \n", "2834 | \n", "
6714 | \n", "2019 | \n", "HERON THERAPEUTICS, INC. /DE/ | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "391,000,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-007973 | \n", "2834 | \n", "
6715 | \n", "2019 | \n", "HERON THERAPEUTICS, INC. /DE/ | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-20-007973 | \n", "2834 | \n", "
6716 | \n", "2019 | \n", "HERON THERAPEUTICS, INC. /DE/ | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-42,997,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007618 | \n", "2834 | \n", "
6717 | \n", "2019 | \n", "HERON THERAPEUTICS, INC. /DE/ | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "570,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007618 | \n", "2834 | \n", "
6718 | \n", "2019 | \n", "HERON THERAPEUTICS, INC. /DE/ | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-9,823,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007618 | \n", "2834 | \n", "
6719 | \n", "2019 | \n", "Histogen Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-589,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-012536 | \n", "2834 | \n", "
6720 | \n", "2019 | \n", "Histogen Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-194,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-012536 | \n", "2834 | \n", "
6721 | \n", "2019 | \n", "Homology Medicines, Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-012490 | \n", "2834 | \n", "
6722 | \n", "2019 | \n", "Homology Medicines, Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.40 | \n", "pure | \n", "\n", " | 0001564590-21-012490 | \n", "2834 | \n", "
6723 | \n", "2019 | \n", "Homology Medicines, Inc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "\n", " | 0001564590-21-012490 | \n", "2834 | \n", "
6724 | \n", "2019 | \n", "Homology Medicines, Inc | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.13 | \n", "pure | \n", "\n", " | 0001564590-21-012490 | \n", "2834 | \n", "
6725 | \n", "2019 | \n", "HOOKIPA Pharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "2 | \n", "0001558370-20-002928 | \n", "2834 | \n", "
6726 | \n", "2019 | \n", "HOOKIPA PHARMA INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004211 | \n", "2834 | \n", "
6727 | \n", "2019 | \n", "HOOKIPA PHARMA INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-004211 | \n", "2834 | \n", "
6728 | \n", "2019 | \n", "HOOKIPA PHARMA INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.31 | \n", "pure | \n", "3 | \n", "0001558370-22-004211 | \n", "2834 | \n", "
6729 | \n", "2019 | \n", "HOOKIPA PHARMA INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001558370-22-004211 | \n", "2834 | \n", "
6730 | \n", "2019 | \n", "HOOKIPA PHARMA INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004211 | \n", "2834 | \n", "
6731 | \n", "2019 | \n", "HORIZON THERAPEUTICS PUBLIC LIMITED COMPANY | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-29.34 | \n", "pure | \n", "3 | \n", "0001564590-22-007863 | \n", "2834 | \n", "
6732 | \n", "2019 | \n", "HORIZON THERAPEUTICS PUBLIC LIMITED COMPANY | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-007818 | \n", "2834 | \n", "
6733 | \n", "2019 | \n", "HORIZON THERAPEUTICS PUBLIC LIMITED COMPANY | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001564590-22-007863 | \n", "2834 | \n", "
6734 | \n", "2019 | \n", "HORIZON THERAPEUTICS PUBLIC LIMITED COMPANY | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "14,111,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007863 | \n", "2834 | \n", "
6735 | \n", "2019 | \n", "HORIZON THERAPEUTICS PUBLIC LIMITED COMPANY | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,528,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007863 | \n", "2834 | \n", "
6736 | \n", "2019 | \n", "HORIZON THERAPEUTICS PUBLIC LIMITED COMPANY | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-135,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-007863 | \n", "2834 | \n", "
6737 | \n", "2019 | \n", "Hoth Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-21-015764 | \n", "2834 | \n", "
6738 | \n", "2019 | \n", "Hoth Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001213900-21-015764 | \n", "2834 | \n", "
6739 | \n", "2019 | \n", "Hoth Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.22 | \n", "pure | \n", "3 | \n", "0001213900-21-015764 | \n", "2834 | \n", "
6740 | \n", "2019 | \n", "Hoth Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001213900-21-015764 | \n", "2834 | \n", "
6741 | \n", "2019 | \n", "HUMANIGEN, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001214659-21-002990 | \n", "2834 | \n", "
6742 | \n", "2019 | \n", "HUMANIGEN, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001214659-21-002990 | \n", "2834 | \n", "
6743 | \n", "2019 | \n", "HUMANIGEN, INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "\n", " | 0001214659-21-002990 | \n", "2834 | \n", "
6744 | \n", "2019 | \n", "HUMANIGEN, INC | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.05 | \n", "pure | \n", "\n", " | 0001214659-21-002990 | \n", "2834 | \n", "
6745 | \n", "2019 | \n", "iBio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001104659-20-114567 | \n", "2834 | \n", "
6746 | \n", "2019 | \n", "iBio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001104659-20-114567 | \n", "2834 | \n", "
6747 | \n", "2019 | \n", "iBio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "2 | \n", "0001104659-20-114567 | \n", "2834 | \n", "
6748 | \n", "2019 | \n", "iBio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001144204-19-041659 | \n", "2834 | \n", "
6749 | \n", "2019 | \n", "iBio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "2 | \n", "0001104659-20-114567 | \n", "2834 | \n", "
6750 | \n", "2019 | \n", "IDEAYA Biosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-010922 | \n", "2834 | \n", "
6751 | \n", "2019 | \n", "IDEAYA Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-010922 | \n", "2834 | \n", "
6752 | \n", "2019 | \n", "IDEAYA Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "3 | \n", "0001564590-22-010922 | \n", "2834 | \n", "
6753 | \n", "2019 | \n", "IDEAYA Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001564590-22-010922 | \n", "2834 | \n", "
6754 | \n", "2019 | \n", "IGM Biosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-004842 | \n", "2834 | \n", "
6755 | \n", "2019 | \n", "IGM Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-004842 | \n", "2834 | \n", "
6756 | \n", "2019 | \n", "IGM Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.29 | \n", "pure | \n", "3 | \n", "0000950170-22-004842 | \n", "2834 | \n", "
6757 | \n", "2019 | \n", "IGM Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0000950170-22-004842 | \n", "2834 | \n", "
6758 | \n", "2019 | \n", "IMARA INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-21-011098 | \n", "2834 | \n", "
6759 | \n", "2019 | \n", "IMARA INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-011098 | \n", "2834 | \n", "
6760 | \n", "2019 | \n", "IMARA INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "2 | \n", "0001564590-21-011098 | \n", "2834 | \n", "
6761 | \n", "2019 | \n", "IMARA INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0001564590-21-011098 | \n", "2834 | \n", "
6762 | \n", "2019 | \n", "IMARA INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "2 | \n", "0001564590-21-011098 | \n", "2834 | \n", "
6763 | \n", "2019 | \n", "IMARA INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "2 | \n", "0001564590-21-011098 | \n", "2834 | \n", "
6764 | \n", "2019 | \n", "Immune Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-21-008834 | \n", "2834 | \n", "
6765 | \n", "2019 | \n", "Immune Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-008834 | \n", "2834 | \n", "
6766 | \n", "2019 | \n", "Immune Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "\n", " | 0001493152-21-008834 | \n", "2834 | \n", "
6767 | \n", "2019 | \n", "Immune Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-21-008834 | \n", "2834 | \n", "
6768 | \n", "2019 | \n", "Immune Therapeutics, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "10,000.00 | \n", "USD | \n", "0 | \n", "0001493152-20-016955 | \n", "2834 | \n", "
6769 | \n", "2019 | \n", "Immune Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "713,000.00 | \n", "USD | \n", "0 | \n", "0001493152-20-016955 | \n", "2834 | \n", "
6770 | \n", "2019 | \n", "Immunic, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001280776-21-000009 | \n", "2834 | \n", "
6771 | \n", "2019 | \n", "Immunic, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001280776-21-000009 | \n", "2834 | \n", "
6772 | \n", "2019 | \n", "Immunic, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "3 | \n", "0001280776-21-000009 | \n", "2834 | \n", "
6773 | \n", "2019 | \n", "Immunic, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001280776-21-000009 | \n", "2834 | \n", "
6774 | \n", "2019 | \n", "Immunic, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001280776-21-000009 | \n", "2834 | \n", "
6775 | \n", "2019 | \n", "Immunic, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001280776-21-000009 | \n", "2834 | \n", "
6776 | \n", "2019 | \n", "Immunic, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001280776-21-000009 | \n", "2834 | \n", "
6777 | \n", "2019 | \n", "ImmunoGen, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-20-002399 | \n", "2834 | \n", "
6778 | \n", "2019 | \n", "ImmunoGen, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-21,868,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002358 | \n", "2834 | \n", "
6779 | \n", "2019 | \n", "ImmunoGen, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-6,726,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002358 | \n", "2834 | \n", "
6780 | \n", "2019 | \n", "IMMUNOME, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-21-003493 | \n", "2834 | \n", "
6781 | \n", "2019 | \n", "IMMUNOME, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.33 | \n", "pure | \n", "3 | \n", "0001558370-21-003493 | \n", "2834 | \n", "
6782 | \n", "2019 | \n", "IMMUNOME, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001558370-21-003493 | \n", "2834 | \n", "
6783 | \n", "2019 | \n", "INFINITY PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-9,893,000.00 | \n", "USD | \n", "-3 | \n", "0001113148-21-000007 | \n", "2834 | \n", "
6784 | \n", "2019 | \n", "INFINITY PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,905,000.00 | \n", "USD | \n", "-3 | \n", "0001113148-21-000007 | \n", "2834 | \n", "
6785 | \n", "2019 | \n", "INFINITY PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "738,000.00 | \n", "USD | \n", "-3 | \n", "0001113148-21-000007 | \n", "2834 | \n", "
6786 | \n", "2019 | \n", "Innovation Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001477932-20-005387 | \n", "2834 | \n", "
6787 | \n", "2019 | \n", "Innovation Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.44 | \n", "pure | \n", "\n", " | 0001477932-20-005387 | \n", "2834 | \n", "
6788 | \n", "2019 | \n", "Innovation Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "\n", " | 0001477932-20-005387 | \n", "2834 | \n", "
6789 | \n", "2019 | \n", "Innovation Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.10 | \n", "pure | \n", "\n", " | 0001477932-20-005387 | \n", "2834 | \n", "
6790 | \n", "2019 | \n", "Innovation Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "\n", " | 0001477932-20-005387 | \n", "2834 | \n", "
6791 | \n", "2019 | \n", "Innovation Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "\n", " | 0001477932-20-005387 | \n", "2834 | \n", "
6792 | \n", "2019 | \n", "INNOVIVA, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "48,908,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004088 | \n", "2834 | \n", "
6793 | \n", "2019 | \n", "INNOVIVA, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "325,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004088 | \n", "2834 | \n", "
6794 | \n", "2019 | \n", "Inozyme Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-015250 | \n", "2834 | \n", "
6795 | \n", "2019 | \n", "Inozyme Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "3 | \n", "0001564590-21-015250 | \n", "2834 | \n", "
6796 | \n", "2019 | \n", "Inozyme Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-015250 | \n", "2834 | \n", "
6797 | \n", "2019 | \n", "Inozyme Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001564590-21-015250 | \n", "2834 | \n", "
6798 | \n", "2019 | \n", "INSMED INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001104506-22-000008 | \n", "2834 | \n", "
6799 | \n", "2019 | \n", "INSMED INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001104506-22-000008 | \n", "2834 | \n", "
6800 | \n", "2019 | \n", "INSMED INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.32 | \n", "pure | \n", "2 | \n", "0001104506-22-000008 | \n", "2834 | \n", "
6801 | \n", "2019 | \n", "INSMED INC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "2 | \n", "0001104506-22-000008 | \n", "2834 | \n", "
6802 | \n", "2019 | \n", "INSMED INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "2 | \n", "0001104506-22-000008 | \n", "2834 | \n", "
6803 | \n", "2019 | \n", "INSMED INC | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001104506-20-000007 | \n", "2834 | \n", "
6804 | \n", "2019 | \n", "Intec Pharma Ltd. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.23 | \n", "pure | \n", "\n", " | 0001213900-20-006334 | \n", "2834 | \n", "
6805 | \n", "2019 | \n", "Intec Pharma Ltd. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.21 | \n", "pure | \n", "\n", " | 0001213900-20-006334 | \n", "2834 | \n", "
6806 | \n", "2019 | \n", "Intec Pharma Ltd. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "\n", " | 0001213900-20-006334 | \n", "2834 | \n", "
6807 | \n", "2019 | \n", "INTEC\\nPHARMA LTD. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001213900-21-015763 | \n", "2834 | \n", "
6808 | \n", "2019 | \n", "INTEGRATED BIOPHARMA INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.17 | \n", "pure | \n", "3 | \n", "0001437749-20-020123 | \n", "2834 | \n", "
6809 | \n", "2019 | \n", "INTEGRATED BIOPHARMA INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001437749-20-020123 | \n", "2834 | \n", "
6810 | \n", "2019 | \n", "INTEGRATED BIOPHARMA INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001437749-20-020123 | \n", "2834 | \n", "
6811 | \n", "2019 | \n", "INTEGRATED BIOPHARMA INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001437749-19-017611 | \n", "2834 | \n", "
6812 | \n", "2019 | \n", "INTEGRATED BIOPHARMA INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001437749-20-020123 | \n", "2834 | \n", "
6813 | \n", "2019 | \n", "INTEGRATED BIOPHARMA INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001437749-20-020123 | \n", "2834 | \n", "
6814 | \n", "2019 | \n", "IntelGenx Technologies Corp. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,398,000.00 | \n", "USD | \n", "-3 | \n", "0001062993-21-002995 | \n", "2834 | \n", "
6815 | \n", "2019 | \n", "IntelGenx Technologies Corp. | \n", "IncomeTaxReconciliationTaxCredits | \n", "100,000.00 | \n", "USD | \n", "-3 | \n", "0001062993-21-002995 | \n", "2834 | \n", "
6816 | \n", "2019 | \n", "Intercept Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-20-001314 | \n", "2834 | \n", "
6817 | \n", "2019 | \n", "Intercept Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "nan | \n", "USD | \n", "\n", " | 0001558370-20-001314 | \n", "2834 | \n", "
6818 | \n", "2019 | \n", "Intercept Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "32,936,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002666 | \n", "2834 | \n", "
6819 | \n", "2019 | \n", "Intercept Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-72,383,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002666 | \n", "2834 | \n", "
6820 | \n", "2019 | \n", "Intercept Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "195,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002666 | \n", "2834 | \n", "
6821 | \n", "2019 | \n", "International Stem Cell CORP | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-016653 | \n", "2834 | \n", "
6822 | \n", "2019 | \n", "International Stem Cell CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-016653 | \n", "2834 | \n", "
6823 | \n", "2019 | \n", "International Stem Cell CORP | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.13 | \n", "pure | \n", "3 | \n", "0001564590-21-016653 | \n", "2834 | \n", "
6824 | \n", "2019 | \n", "International Stem Cell CORP | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001564590-21-016653 | \n", "2834 | \n", "
6825 | \n", "2019 | \n", "International Stem Cell CORP | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-016653 | \n", "2834 | \n", "
6826 | \n", "2019 | \n", "International Stem Cell CORP | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-016653 | \n", "2834 | \n", "
6827 | \n", "2019 | \n", "International Stem Cell CORP | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-20-027718 | \n", "2834 | \n", "
6828 | \n", "2019 | \n", "Intra-Cellular Therapies, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001193125-22-059849 | \n", "2834 | \n", "
6829 | \n", "2019 | \n", "Intra-Cellular Therapies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-22-059849 | \n", "2834 | \n", "
6830 | \n", "2019 | \n", "Intra-Cellular Therapies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.06 | \n", "pure | \n", "4 | \n", "0001193125-22-059849 | \n", "2834 | \n", "
6831 | \n", "2019 | \n", "Intra-Cellular Therapies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001193125-22-059849 | \n", "2834 | \n", "
6832 | \n", "2019 | \n", "Intra-Cellular Therapies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.13 | \n", "pure | \n", "4 | \n", "0001193125-22-059849 | \n", "2834 | \n", "
6833 | \n", "2019 | \n", "Intra-Cellular Therapies, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001193125-22-059849 | \n", "2834 | \n", "
6834 | \n", "2019 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.15 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
6835 | \n", "2019 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
6836 | \n", "2019 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.11 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
6837 | \n", "2019 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
6838 | \n", "2019 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
6839 | \n", "2019 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
6840 | \n", "2019 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.14 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
6841 | \n", "2019 | \n", "Ionis Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.07 | \n", "pure | \n", "3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
6842 | \n", "2019 | \n", "Ionis Pharmaceuticals, Inc | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "340,000.00 | \n", "USD | \n", "-3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
6843 | \n", "2019 | \n", "Ionis Pharmaceuticals, Inc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "71,141,000.00 | \n", "USD | \n", "-3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
6844 | \n", "2019 | \n", "Ionis Pharmaceuticals, Inc | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "49,000,000.00 | \n", "USD | \n", "-3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
6845 | \n", "2019 | \n", "Ionis Pharmaceuticals, Inc | \n", "IncomeTaxReconciliationTaxCredits | \n", "22,296,000.00 | \n", "USD | \n", "-3 | \n", "0000874015-22-000079 | \n", "2834 | \n", "
6846 | \n", "2019 | \n", "IRONWOOD PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-22-001368 | \n", "2834 | \n", "
6847 | \n", "2019 | \n", "IRONWOOD PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "4,517,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-001368 | \n", "2834 | \n", "
6848 | \n", "2019 | \n", "IRONWOOD PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,902,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-001368 | \n", "2834 | \n", "
6849 | \n", "2019 | \n", "IRONWOOD PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "4,374,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-001368 | \n", "2834 | \n", "
6850 | \n", "2019 | \n", "Iterum Therapeutics plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001564590-22-011897 | \n", "2834 | \n", "
6851 | \n", "2019 | \n", "Iterum Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "4 | \n", "0001564590-22-011897 | \n", "2834 | \n", "
6852 | \n", "2019 | \n", "Iterum Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-011897 | \n", "2834 | \n", "
6853 | \n", "2019 | \n", "Iterum Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.13 | \n", "pure | \n", "4 | \n", "0001564590-22-011897 | \n", "2834 | \n", "
6854 | \n", "2019 | \n", "Iterum Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001564590-22-011897 | \n", "2834 | \n", "
6855 | \n", "2019 | \n", "Iterum Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-22-011897 | \n", "2834 | \n", "
6856 | \n", "2019 | \n", "Iterum Therapeutics plc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-12,836,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-011897 | \n", "2834 | \n", "
6857 | \n", "2019 | \n", "Iterum Therapeutics plc | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-59,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-011897 | \n", "2834 | \n", "
6858 | \n", "2019 | \n", "IVERIC bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001410939-22-000015 | \n", "2834 | \n", "
6859 | \n", "2019 | \n", "IVERIC bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001410939-22-000015 | \n", "2834 | \n", "
6860 | \n", "2019 | \n", "IVERIC bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.34 | \n", "pure | \n", "3 | \n", "0001410939-22-000015 | \n", "2834 | \n", "
6861 | \n", "2019 | \n", "IVERIC bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001410939-22-000015 | \n", "2834 | \n", "
6862 | \n", "2019 | \n", "IVERIC bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001410939-20-000009 | \n", "2834 | \n", "
6863 | \n", "2019 | \n", "IVERIC bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.11 | \n", "pure | \n", "3 | \n", "0001410939-22-000015 | \n", "2834 | \n", "
6864 | \n", "2019 | \n", "JAGUAR HEALTH, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-21-003811 | \n", "2834 | \n", "
6865 | \n", "2019 | \n", "JAGUAR HEALTH, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-21-003811 | \n", "2834 | \n", "
6866 | \n", "2019 | \n", "JAGUAR HEALTH, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.15 | \n", "pure | \n", "3 | \n", "0001558370-21-003811 | \n", "2834 | \n", "
6867 | \n", "2019 | \n", "JAGUAR HEALTH, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-20-003581 | \n", "2834 | \n", "
6868 | \n", "2019 | \n", "JAGUAR HEALTH, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-003811 | \n", "2834 | \n", "
6869 | \n", "2019 | \n", "Jazz Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.16 | \n", "pure | \n", "3 | \n", "0001232524-22-000012 | \n", "2834 | \n", "
6870 | \n", "2019 | \n", "Jazz Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "\n", " | 0001232524-21-000016 | \n", "2834 | \n", "
6871 | \n", "2019 | \n", "Jazz Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "\n", " | 0001232524-22-000012 | \n", "2834 | \n", "
6872 | \n", "2019 | \n", "Jazz Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001232524-21-000016 | \n", "2834 | \n", "
6873 | \n", "2019 | \n", "Jazz Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001232524-21-000016 | \n", "2834 | \n", "
6874 | \n", "2019 | \n", "Jazz Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.09 | \n", "pure | \n", "3 | \n", "0001232524-21-000016 | \n", "2834 | \n", "
6875 | \n", "2019 | \n", "Jazz Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001232524-21-000016 | \n", "2834 | \n", "
6876 | \n", "2019 | \n", "Jazz Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001232524-21-000016 | \n", "2834 | \n", "
6877 | \n", "2019 | \n", "Jazz Pharmaceuticals plc | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001232524-21-000016 | \n", "2834 | \n", "
6878 | \n", "2019 | \n", "Jazz Pharmaceuticals plc | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "39,695,000.00 | \n", "USD | \n", "\n", " | 0001232524-22-000012 | \n", "2834 | \n", "
6879 | \n", "2019 | \n", "Jazz Pharmaceuticals plc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "56,788,000.00 | \n", "USD | \n", "\n", " | 0001232524-22-000012 | \n", "2834 | \n", "
6880 | \n", "2019 | \n", "JOHNSON & JOHNSON | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.13 | \n", "pure | \n", "3 | \n", "0000200406-22-000022 | \n", "2834 | \n", "
6881 | \n", "2019 | \n", "JOHNSON & JOHNSON | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000200406-22-000022 | \n", "2834 | \n", "
6882 | \n", "2019 | \n", "JOHNSON & JOHNSON | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000200406-20-000010 | \n", "2834 | \n", "
6883 | \n", "2019 | \n", "JOHNSON & JOHNSON | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000200406-20-000010 | \n", "2834 | \n", "
6884 | \n", "2019 | \n", "JOHNSON & JOHNSON | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0000200406-22-000022 | \n", "2834 | \n", "
6885 | \n", "2019 | \n", "JOHNSON & JOHNSON | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000200406-22-000022 | \n", "2834 | \n", "
6886 | \n", "2019 | \n", "JOHNSON & JOHNSON | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000200406-20-000010 | \n", "2834 | \n", "
6887 | \n", "2019 | \n", "JOHNSON & JOHNSON | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0000200406-20-000010 | \n", "2834 | \n", "
6888 | \n", "2019 | \n", "JOHNSON & JOHNSON | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "-0.04 | \n", "Rate | \n", "3 | \n", "0000200406-22-000022 | \n", "2834 | \n", "
6889 | \n", "2019 | \n", "Kadmon Holdings, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001557142-21-000022 | \n", "2834 | \n", "
6890 | \n", "2019 | \n", "Kadmon Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001557142-21-000022 | \n", "2834 | \n", "
6891 | \n", "2019 | \n", "Kadmon Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.25 | \n", "pure | \n", "3 | \n", "0001557142-21-000022 | \n", "2834 | \n", "
6892 | \n", "2019 | \n", "Kadmon Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001557142-21-000022 | \n", "2834 | \n", "
6893 | \n", "2019 | \n", "Kadmon Holdings, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-12,897,000.00 | \n", "USD | \n", "-3 | \n", "0001557142-21-000022 | \n", "2834 | \n", "
6894 | \n", "2019 | \n", "Kadmon Holdings, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "1,700,000.00 | \n", "USD | \n", "-3 | \n", "0001557142-21-000022 | \n", "2834 | \n", "
6895 | \n", "2019 | \n", "KALA PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001558370-21-001797 | \n", "2834 | \n", "
6896 | \n", "2019 | \n", "KALA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-21-001797 | \n", "2834 | \n", "
6897 | \n", "2019 | \n", "KALA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "4 | \n", "0001558370-21-001797 | \n", "2834 | \n", "
6898 | \n", "2019 | \n", "KALA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001558370-21-001797 | \n", "2834 | \n", "
6899 | \n", "2019 | \n", "KALA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "4 | \n", "0001558370-21-001797 | \n", "2834 | \n", "
6900 | \n", "2019 | \n", "KALVISTA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-036441 | \n", "2834 | \n", "
6901 | \n", "2019 | \n", "KALVISTA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-036441 | \n", "2834 | \n", "
6902 | \n", "2019 | \n", "KALVISTA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001564590-21-036441 | \n", "2834 | \n", "
6903 | \n", "2019 | \n", "KALVISTA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-036441 | \n", "2834 | \n", "
6904 | \n", "2019 | \n", "KALVISTA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-036441 | \n", "2834 | \n", "
6905 | \n", "2019 | \n", "Karuna Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "389,400,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-012311 | \n", "2834 | \n", "
6906 | \n", "2019 | \n", "Karuna Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-001855 | \n", "2834 | \n", "
6907 | \n", "2019 | \n", "Karuna Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-001855 | \n", "2834 | \n", "
6908 | \n", "2019 | \n", "Karuna Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.32 | \n", "pure | \n", "3 | \n", "0000950170-22-001855 | \n", "2834 | \n", "
6909 | \n", "2019 | \n", "Karuna Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-20-012311 | \n", "2834 | \n", "
6910 | \n", "2019 | \n", "Karuna Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-001855 | \n", "2834 | \n", "
6911 | \n", "2019 | \n", "Karuna Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0000950170-22-001855 | \n", "2834 | \n", "
6912 | \n", "2019 | \n", "Karuna Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.05 | \n", "pure | \n", "3 | \n", "0000950170-22-001855 | \n", "2834 | \n", "
6913 | \n", "2019 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-002548 | \n", "2834 | \n", "
6914 | \n", "2019 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002548 | \n", "2834 | \n", "
6915 | \n", "2019 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0000950170-22-002548 | \n", "2834 | \n", "
6916 | \n", "2019 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001193125-21-054811 | \n", "2834 | \n", "
6917 | \n", "2019 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0000950170-22-002548 | \n", "2834 | \n", "
6918 | \n", "2019 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002548 | \n", "2834 | \n", "
6919 | \n", "2019 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-002548 | \n", "2834 | \n", "
6920 | \n", "2019 | \n", "KARYOPHARM THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0000950170-22-002548 | \n", "2834 | \n", "
6921 | \n", "2019 | \n", "KEROS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001664710-21-000018 | \n", "2834 | \n", "
6922 | \n", "2019 | \n", "KEROS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001664710-21-000018 | \n", "2834 | \n", "
6923 | \n", "2019 | \n", "KEROS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001664710-21-000018 | \n", "2834 | \n", "
6924 | \n", "2019 | \n", "KEROS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001664710-21-000018 | \n", "2834 | \n", "
6925 | \n", "2019 | \n", "KEROS THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001664710-21-000018 | \n", "2834 | \n", "
6926 | \n", "2019 | \n", "Kezar Life Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-004085 | \n", "2834 | \n", "
6927 | \n", "2019 | \n", "Kezar Life Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "3 | \n", "0000950170-22-004085 | \n", "2834 | \n", "
6928 | \n", "2019 | \n", "Kezar Life Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-20-010498 | \n", "2834 | \n", "
6929 | \n", "2019 | \n", "Kezar Life Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-004085 | \n", "2834 | \n", "
6930 | \n", "2019 | \n", "Kezar Life Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-004085 | \n", "2834 | \n", "
6931 | \n", "2019 | \n", "Kindred Biosciences, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "73,500,000.00 | \n", "USD | \n", "-5 | \n", "0001561743-20-000009 | \n", "2834 | \n", "
6932 | \n", "2019 | \n", "KINDRED BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001561743-21-000024 | \n", "2834 | \n", "
6933 | \n", "2019 | \n", "KINDRED BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001561743-21-000024 | \n", "2834 | \n", "
6934 | \n", "2019 | \n", "KINDRED BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.25 | \n", "pure | \n", "3 | \n", "0001561743-21-000024 | \n", "2834 | \n", "
6935 | \n", "2019 | \n", "KINDRED BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001561743-21-000024 | \n", "2834 | \n", "
6936 | \n", "2019 | \n", "KINDRED BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001561743-21-000024 | \n", "2834 | \n", "
6937 | \n", "2019 | \n", "KINDRED BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001561743-21-000024 | \n", "2834 | \n", "
6938 | \n", "2019 | \n", "KINDRED BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001561743-21-000024 | \n", "2834 | \n", "
6939 | \n", "2019 | \n", "KINDRED BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-12,893,000.00 | \n", "USD | \n", "-3 | \n", "0001561743-21-000024 | \n", "2834 | \n", "
6940 | \n", "2019 | \n", "KINDRED BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "198,000.00 | \n", "USD | \n", "-3 | \n", "0001561743-21-000024 | \n", "2834 | \n", "
6941 | \n", "2019 | \n", "KINDRED BIOSCIENCES, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,392,000.00 | \n", "USD | \n", "-3 | \n", "0001561743-21-000024 | \n", "2834 | \n", "
6942 | \n", "2019 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "233,380,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-20-002081 | \n", "2834 | \n", "
6943 | \n", "2019 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-001932 | \n", "2834 | \n", "
6944 | \n", "2019 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "pure | \n", "\n", " | 0001558370-22-001932 | \n", "2834 | \n", "
6945 | \n", "2019 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-001932 | \n", "2834 | \n", "
6946 | \n", "2019 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-001932 | \n", "2834 | \n", "
6947 | \n", "2019 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-001932 | \n", "2834 | \n", "
6948 | \n", "2019 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-001932 | \n", "2834 | \n", "
6949 | \n", "2019 | \n", "Kiniksa Pharmaceuticals, Ltd. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-001932 | \n", "2834 | \n", "
6950 | \n", "2019 | \n", "Kintara Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-20-044019 | \n", "2834 | \n", "
6951 | \n", "2019 | \n", "Kintara Therapeutics, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-429,531.00 | \n", "USD | \n", "0 | \n", "0001564590-20-044019 | \n", "2834 | \n", "
6952 | \n", "2019 | \n", "Kintara Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,690,126.00 | \n", "USD | \n", "0 | \n", "0001564590-20-044019 | \n", "2834 | \n", "
6953 | \n", "2019 | \n", "Kronos Bio, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,384,000.00 | \n", "USD | \n", "-3 | \n", "0001741830-22-000006 | \n", "2834 | \n", "
6954 | \n", "2019 | \n", "Kronos Bio, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "85,000.00 | \n", "USD | \n", "-3 | \n", "0001741830-22-000006 | \n", "2834 | \n", "
6955 | \n", "2019 | \n", "Kronos Bio, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-232,000.00 | \n", "USD | \n", "-3 | \n", "0001741830-22-000006 | \n", "2834 | \n", "
6956 | \n", "2019 | \n", "KURA ONCOLOGY, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-001967 | \n", "2834 | \n", "
6957 | \n", "2019 | \n", "KURA ONCOLOGY, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-13,259,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-001967 | \n", "2834 | \n", "
6958 | \n", "2019 | \n", "KURA ONCOLOGY, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-4,810,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-001967 | \n", "2834 | \n", "
6959 | \n", "2019 | \n", "Kyto Technology & Life Science, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "128 | \n", "0001078782-20-000521 | \n", "2834 | \n", "
6960 | \n", "2019 | \n", "Kyto Technology & Life Science, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001078782-20-000521 | \n", "2834 | \n", "
6961 | \n", "2019 | \n", "Kyto Technology & Life Science, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.27 | \n", "pure | \n", "\n", " | 0001078782-20-000521 | \n", "2834 | \n", "
6962 | \n", "2019 | \n", "Kyto Technology & Life Science, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.06 | \n", "pure | \n", "\n", " | 0001078782-20-000521 | \n", "2834 | \n", "
6963 | \n", "2019 | \n", "LANNETT COMPANY, INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-21-012094 | \n", "2834 | \n", "
6964 | \n", "2019 | \n", "LANNETT COMPANY, INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-21-012094 | \n", "2834 | \n", "
6965 | \n", "2019 | \n", "LANNETT COMPANY, INC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-012094 | \n", "2834 | \n", "
6966 | \n", "2019 | \n", "LANNETT COMPANY, INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-012094 | \n", "2834 | \n", "
6967 | \n", "2019 | \n", "LANNETT COMPANY, INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-21-012094 | \n", "2834 | \n", "
6968 | \n", "2019 | \n", "LANNETT COMPANY, INC | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-21-012094 | \n", "2834 | \n", "
6969 | \n", "2019 | \n", "Lantern Pharma Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-21-014576 | \n", "2834 | \n", "
6970 | \n", "2019 | \n", "Lantern Pharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001213900-21-014576 | \n", "2834 | \n", "
6971 | \n", "2019 | \n", "Lantern Pharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "2 | \n", "0001213900-21-014576 | \n", "2834 | \n", "
6972 | \n", "2019 | \n", "LARIMAR THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-011003 | \n", "2834 | \n", "
6973 | \n", "2019 | \n", "LARIMAR THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-011003 | \n", "2834 | \n", "
6974 | \n", "2019 | \n", "LARIMAR THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001564590-21-011003 | \n", "2834 | \n", "
6975 | \n", "2019 | \n", "LARIMAR THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001564590-21-011003 | \n", "2834 | \n", "
6976 | \n", "2019 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-21-035227 | \n", "2834 | \n", "
6977 | \n", "2019 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001104659-21-035227 | \n", "2834 | \n", "
6978 | \n", "2019 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.40 | \n", "pure | \n", "4 | \n", "0001104659-21-035227 | \n", "2834 | \n", "
6979 | \n", "2019 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-21-035227 | \n", "2834 | \n", "
6980 | \n", "2019 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-21-035227 | \n", "2834 | \n", "
6981 | \n", "2019 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.09 | \n", "pure | \n", "4 | \n", "0001104659-21-035227 | \n", "2834 | \n", "
6982 | \n", "2019 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "4 | \n", "0001104659-21-035227 | \n", "2834 | \n", "
6983 | \n", "2019 | \n", "LEAP THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001104659-21-035227 | \n", "2834 | \n", "
6984 | \n", "2019 | \n", "Lexicon Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001062822-20-000015 | \n", "2834 | \n", "
6985 | \n", "2019 | \n", "Lexicon Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "26,065,000.00 | \n", "USD | \n", "-3 | \n", "0001062822-22-000005 | \n", "2834 | \n", "
6986 | \n", "2019 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.20 | \n", "pure | \n", "3 | \n", "0000849146-21-000078 | \n", "2834 | \n", "
6987 | \n", "2019 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000849146-21-000078 | \n", "2834 | \n", "
6988 | \n", "2019 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000849146-21-000078 | \n", "2834 | \n", "
6989 | \n", "2019 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000849146-21-000078 | \n", "2834 | \n", "
6990 | \n", "2019 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.04 | \n", "pure | \n", "3 | \n", "0000849146-21-000078 | \n", "2834 | \n", "
6991 | \n", "2019 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000849146-21-000078 | \n", "2834 | \n", "
6992 | \n", "2019 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000849146-21-000078 | \n", "2834 | \n", "
6993 | \n", "2019 | \n", "LIFEVANTAGE CORP | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.04 | \n", "pure | \n", "3 | \n", "0000849146-21-000078 | \n", "2834 | \n", "
6994 | \n", "2019 | \n", "LIGAND PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "57,000.00 | \n", "USD | \n", "-3 | \n", "0000886163-22-000030 | \n", "2834 | \n", "
6995 | \n", "2019 | \n", "LIGAND PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "167,294,000.00 | \n", "USD | \n", "-3 | \n", "0000886163-22-000030 | \n", "2834 | \n", "
6996 | \n", "2019 | \n", "LIGAND PHARMACEUTICALS INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "2,466,000.00 | \n", "USD | \n", "-3 | \n", "0000886163-22-000030 | \n", "2834 | \n", "
6997 | \n", "2019 | \n", "LIPOCINE INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001104659-21-034761 | \n", "2834 | \n", "
6998 | \n", "2019 | \n", "LIPOCINE INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,731,500.00 | \n", "USD | \n", "0 | \n", "0001104659-21-034761 | \n", "2834 | \n", "
6999 | \n", "2019 | \n", "LIPOCINE INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "1,605.00 | \n", "USD | \n", "0 | \n", "0001104659-21-034761 | \n", "2834 | \n", "
7000 | \n", "2019 | \n", "LIPOCINE INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "158.00 | \n", "USD | \n", "0 | \n", "0001104659-21-034761 | \n", "2834 | \n", "
7001 | \n", "2019 | \n", "Liquidia Corporation | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "-3 | \n", "0001437749-21-007174 | \n", "2834 | \n", "
7002 | \n", "2019 | \n", "Liquidia Corporation | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-21-007174 | \n", "2834 | \n", "
7003 | \n", "2019 | \n", "Liquidia Corporation | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0001437749-21-007174 | \n", "2834 | \n", "
7004 | \n", "2019 | \n", "Liquidia Corporation | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001437749-21-007174 | \n", "2834 | \n", "
7005 | \n", "2019 | \n", "Liquidia Corporation | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001437749-21-007174 | \n", "2834 | \n", "
7006 | \n", "2019 | \n", "Liquidia Corporation | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "2 | \n", "0001437749-21-007174 | \n", "2834 | \n", "
7007 | \n", "2019 | \n", "Liquidia Corporation | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001437749-21-007174 | \n", "2834 | \n", "
7008 | \n", "2019 | \n", "Liquidia Corporation | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-10,019,974.00 | \n", "USD | \n", "\n", " | 0001437749-21-007174 | \n", "2834 | \n", "
7009 | \n", "2019 | \n", "Liquidia Corporation | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-957,616.00 | \n", "USD | \n", "\n", " | 0001437749-21-007174 | \n", "2834 | \n", "
7010 | \n", "2019 | \n", "Liquidia Corporation | \n", "IncomeTaxReconciliationTaxCredits | \n", "634,842.00 | \n", "USD | \n", "\n", " | 0001437749-21-007174 | \n", "2834 | \n", "
7011 | \n", "2019 | \n", "LIXTE BIOTECHNOLOGY HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-006882 | \n", "2834 | \n", "
7012 | \n", "2019 | \n", "LIXTE BIOTECHNOLOGY HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-006882 | \n", "2834 | \n", "
7013 | \n", "2019 | \n", "LIXTE BIOTECHNOLOGY HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.26 | \n", "pure | \n", "\n", " | 0001493152-21-006882 | \n", "2834 | \n", "
7014 | \n", "2019 | \n", "LIXTE BIOTECHNOLOGY HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-21-006882 | \n", "2834 | \n", "
7015 | \n", "2019 | \n", "LIXTE BIOTECHNOLOGY HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.06 | \n", "pure | \n", "\n", " | 0001493152-21-006882 | \n", "2834 | \n", "
7016 | \n", "2019 | \n", "Luckwel Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-014053 | \n", "2834 | \n", "
7017 | \n", "2019 | \n", "Luckwel Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-014053 | \n", "2834 | \n", "
7018 | \n", "2019 | \n", "Luckwel Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "\n", " | 0001493152-21-014053 | \n", "2834 | \n", "
7019 | \n", "2019 | \n", "Luckwel Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-014053 | \n", "2834 | \n", "
7020 | \n", "2019 | \n", "Luckwel Pharmaceuticals Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "nan | \n", "USD | \n", "\n", " | 0001493152-19-010056 | \n", "2834 | \n", "
7021 | \n", "2019 | \n", "Luckwel Pharmaceuticals Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-130,730.00 | \n", "USD | \n", "0 | \n", "0001493152-19-010056 | \n", "2834 | \n", "
7022 | \n", "2019 | \n", "LUMOS PHARMA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001126234-21-000034 | \n", "2834 | \n", "
7023 | \n", "2019 | \n", "LUMOS PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001126234-21-000034 | \n", "2834 | \n", "
7024 | \n", "2019 | \n", "LUMOS PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.18 | \n", "pure | \n", "4 | \n", "0001126234-21-000034 | \n", "2834 | \n", "
7025 | \n", "2019 | \n", "LUMOS PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001126234-21-000034 | \n", "2834 | \n", "
7026 | \n", "2019 | \n", "LUMOS PHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001126234-21-000034 | \n", "2834 | \n", "
7027 | \n", "2019 | \n", "Lyell Immunopharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001628280-22-007708 | \n", "2834 | \n", "
7028 | \n", "2019 | \n", "Lyell Immunopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-007708 | \n", "2834 | \n", "
7029 | \n", "2019 | \n", "Lyell Immunopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.15 | \n", "pure | \n", "4 | \n", "0001628280-22-007708 | \n", "2834 | \n", "
7030 | \n", "2019 | \n", "Lyell Immunopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001628280-22-007708 | \n", "2834 | \n", "
7031 | \n", "2019 | \n", "Lyell Immunopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001628280-22-007708 | \n", "2834 | \n", "
7032 | \n", "2019 | \n", "Lyell Immunopharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001628280-22-007708 | \n", "2834 | \n", "
7033 | \n", "2019 | \n", "MACROGENICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-31,880,000.00 | \n", "USD | \n", "-3 | \n", "0001125345-22-000013 | \n", "2834 | \n", "
7034 | \n", "2019 | \n", "MACROGENICS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "1,206,000.00 | \n", "USD | \n", "-3 | \n", "0001125345-22-000013 | \n", "2834 | \n", "
7035 | \n", "2019 | \n", "MACROGENICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-9,524,000.00 | \n", "USD | \n", "-3 | \n", "0001125345-22-000013 | \n", "2834 | \n", "
7036 | \n", "2019 | \n", "MADRIGAL PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "439,045,000.00 | \n", "USD | \n", "-3 | \n", "0001193125-21-056164 | \n", "2834 | \n", "
7037 | \n", "2019 | \n", "MADRIGAL PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-17,629,000.00 | \n", "USD | \n", "-3 | \n", "0001193125-22-051569 | \n", "2834 | \n", "
7038 | \n", "2019 | \n", "MADRIGAL PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "68,000.00 | \n", "USD | \n", "-3 | \n", "0001193125-22-051569 | \n", "2834 | \n", "
7039 | \n", "2019 | \n", "MADRIGAL PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-6,613,000.00 | \n", "USD | \n", "-3 | \n", "0001193125-22-051569 | \n", "2834 | \n", "
7040 | \n", "2019 | \n", "Magenta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001193125-21-066707 | \n", "2834 | \n", "
7041 | \n", "2019 | \n", "Magenta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-21-066707 | \n", "2834 | \n", "
7042 | \n", "2019 | \n", "Magenta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.30 | \n", "pure | \n", "3 | \n", "0001193125-21-066707 | \n", "2834 | \n", "
7043 | \n", "2019 | \n", "Magenta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001193125-21-066707 | \n", "2834 | \n", "
7044 | \n", "2019 | \n", "Magenta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001193125-21-066707 | \n", "2834 | \n", "
7045 | \n", "2019 | \n", "Mallinckrodt plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.19 | \n", "pure | \n", "3 | \n", "0001567892-22-000007 | \n", "2834 | \n", "
7046 | \n", "2019 | \n", "Mallinckrodt plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.19 | \n", "pure | \n", "2 | \n", "0001567892-20-000005 | \n", "2834 | \n", "
7047 | \n", "2019 | \n", "Mallinckrodt plc | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-206,300,000.00 | \n", "USD | \n", "-5 | \n", "0001567892-22-000007 | \n", "2834 | \n", "
7048 | \n", "2019 | \n", "Mallinckrodt plc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-302,400,000.00 | \n", "USD | \n", "-5 | \n", "0001567892-22-000007 | \n", "2834 | \n", "
7049 | \n", "2019 | \n", "MannKind Corporation | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-008440 | \n", "2834 | \n", "
7050 | \n", "2019 | \n", "MannKind Corporation | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-008440 | \n", "2834 | \n", "
7051 | \n", "2019 | \n", "MannKind Corporation | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.10 | \n", "pure | \n", "3 | \n", "0001564590-21-008440 | \n", "2834 | \n", "
7052 | \n", "2019 | \n", "Maravai LifeSciences Holdings, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.11 | \n", "pure | \n", "3 | \n", "0001823239-22-000012 | \n", "2834 | \n", "
7053 | \n", "2019 | \n", "Maravai LifeSciences Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001823239-22-000012 | \n", "2834 | \n", "
7054 | \n", "2019 | \n", "Maravai LifeSciences Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001823239-22-000012 | \n", "2834 | \n", "
7055 | \n", "2019 | \n", "Maravai LifeSciences Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.11 | \n", "pure | \n", "3 | \n", "0001823239-22-000012 | \n", "2834 | \n", "
7056 | \n", "2019 | \n", "Maravai LifeSciences Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001823239-22-000012 | \n", "2834 | \n", "
7057 | \n", "2019 | \n", "Maravai LifeSciences Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001823239-22-000012 | \n", "2834 | \n", "
7058 | \n", "2019 | \n", "Marinus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-002646 | \n", "2834 | \n", "
7059 | \n", "2019 | \n", "Marinus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-21-002646 | \n", "2834 | \n", "
7060 | \n", "2019 | \n", "Marinus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.14 | \n", "pure | \n", "3 | \n", "0001558370-21-002646 | \n", "2834 | \n", "
7061 | \n", "2019 | \n", "Marinus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-21-002646 | \n", "2834 | \n", "
7062 | \n", "2019 | \n", "Marinus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.14 | \n", "pure | \n", "3 | \n", "0001558370-21-002646 | \n", "2834 | \n", "
7063 | \n", "2019 | \n", "Marinus Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001558370-21-002646 | \n", "2834 | \n", "
7064 | \n", "2019 | \n", "MARKER THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001104659-21-033855 | \n", "2834 | \n", "
7065 | \n", "2019 | \n", "MARKER THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001104659-21-033855 | \n", "2834 | \n", "
7066 | \n", "2019 | \n", "MARKER THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "4 | \n", "0001104659-21-033855 | \n", "2834 | \n", "
7067 | \n", "2019 | \n", "MARKER THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.03 | \n", "pure | \n", "4 | \n", "0001104659-21-033855 | \n", "2834 | \n", "
7068 | \n", "2019 | \n", "MARKER THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001104659-21-033855 | \n", "2834 | \n", "
7069 | \n", "2019 | \n", "MARKER THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001104659-21-033855 | \n", "2834 | \n", "
7070 | \n", "2019 | \n", "MARKER THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,500,000.00 | \n", "USD | \n", "0 | \n", "0001104659-21-033855 | \n", "2834 | \n", "
7071 | \n", "2019 | \n", "MARKER THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-274,000.00 | \n", "USD | \n", "0 | \n", "0001104659-21-033855 | \n", "2834 | \n", "
7072 | \n", "2019 | \n", "MARKER THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-600,000.00 | \n", "USD | \n", "0 | \n", "0001104659-21-033855 | \n", "2834 | \n", "
7073 | \n", "2019 | \n", "Matinas BioPharma Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-20-003558 | \n", "2834 | \n", "
7074 | \n", "2019 | \n", "MATINAS\\nBIOPHARMA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-006979 | \n", "2834 | \n", "
7075 | \n", "2019 | \n", "MATINAS\\nBIOPHARMA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-006979 | \n", "2834 | \n", "
7076 | \n", "2019 | \n", "MATINAS\\nBIOPHARMA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "\n", " | 0001493152-21-006979 | \n", "2834 | \n", "
7077 | \n", "2019 | \n", "MATINAS\\nBIOPHARMA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "\n", " | 0001493152-21-006979 | \n", "2834 | \n", "
7078 | \n", "2019 | \n", "MATINAS\\nBIOPHARMA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.05 | \n", "pure | \n", "\n", " | 0001493152-21-006979 | \n", "2834 | \n", "
7079 | \n", "2019 | \n", "MATINAS\\nBIOPHARMA HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "\n", " | 0001493152-21-006979 | \n", "2834 | \n", "
7080 | \n", "2019 | \n", "MEDICINOVA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-006771 | \n", "2834 | \n", "
7081 | \n", "2019 | \n", "MEDICINOVA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-006771 | \n", "2834 | \n", "
7082 | \n", "2019 | \n", "MEDICINOVA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.15 | \n", "pure | \n", "3 | \n", "0001564590-21-006771 | \n", "2834 | \n", "
7083 | \n", "2019 | \n", "MEDICINOVA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-006771 | \n", "2834 | \n", "
7084 | \n", "2019 | \n", "MEDICINOVA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001564590-21-006771 | \n", "2834 | \n", "
7085 | \n", "2019 | \n", "MEDICINOVA, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-21-006771 | \n", "2834 | \n", "
7086 | \n", "2019 | \n", "MEI Pharma, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "74,489,000.00 | \n", "USD | \n", "-3 | \n", "0001193125-20-242169 | \n", "2834 | \n", "
7087 | \n", "2019 | \n", "MEI Pharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-010487 | \n", "2834 | \n", "
7088 | \n", "2019 | \n", "MEI Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0000950170-22-010487 | \n", "2834 | \n", "
7089 | \n", "2019 | \n", "MEI Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.54 | \n", "pure | \n", "2 | \n", "0000950170-22-010487 | \n", "2834 | \n", "
7090 | \n", "2019 | \n", "MEI Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.03 | \n", "pure | \n", "2 | \n", "0000950170-22-010487 | \n", "2834 | \n", "
7091 | \n", "2019 | \n", "MEI Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "2 | \n", "0000950170-22-010487 | \n", "2834 | \n", "
7092 | \n", "2019 | \n", "MEI Pharma, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,532,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-010487 | \n", "2834 | \n", "
7093 | \n", "2019 | \n", "MEI Pharma, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-86,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-010487 | \n", "2834 | \n", "
7094 | \n", "2019 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.22 | \n", "pure | \n", "3 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
7095 | \n", "2019 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
7096 | \n", "2019 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.02 | \n", "pure | \n", "3 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
7097 | \n", "2019 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
7098 | \n", "2019 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
7099 | \n", "2019 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
7100 | \n", "2019 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "117,000,000.00 | \n", "USD | \n", "-6 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
7101 | \n", "2019 | \n", "Merck & Co., Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "0.02 | \n", "pure | \n", "3 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
7102 | \n", "2019 | \n", "Merck & Co., Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-461,000,000.00 | \n", "USD | \n", "-6 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
7103 | \n", "2019 | \n", "Merck & Co., Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "1,506,000,000.00 | \n", "USD | \n", "-6 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
7104 | \n", "2019 | \n", "Merck & Co., Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-12,000,000.00 | \n", "USD | \n", "-6 | \n", "0000310158-22-000003 | \n", "2834 | \n", "
7105 | \n", "2019 | \n", "MERRIMACK PHARMACEUTICALS INC | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "16,600,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-010531 | \n", "2834 | \n", "
7106 | \n", "2019 | \n", "MERRIMACK PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001564590-21-012087 | \n", "2834 | \n", "
7107 | \n", "2019 | \n", "MERRIMACK PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-012087 | \n", "2834 | \n", "
7108 | \n", "2019 | \n", "MERRIMACK PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001564590-21-012087 | \n", "2834 | \n", "
7109 | \n", "2019 | \n", "MERRIMACK PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-012087 | \n", "2834 | \n", "
7110 | \n", "2019 | \n", "MERRIMACK PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001564590-21-012087 | \n", "2834 | \n", "
7111 | \n", "2019 | \n", "MERRIMACK PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-012087 | \n", "2834 | \n", "
7112 | \n", "2019 | \n", "Mersana Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001628280-22-004101 | \n", "2834 | \n", "
7113 | \n", "2019 | \n", "Mersana Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001628280-22-004101 | \n", "2834 | \n", "
7114 | \n", "2019 | \n", "Mersana Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.18 | \n", "pure | \n", "3 | \n", "0001628280-22-004101 | \n", "2834 | \n", "
7115 | \n", "2019 | \n", "Mersana Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.53 | \n", "pure | \n", "3 | \n", "0001628280-22-004101 | \n", "2834 | \n", "
7116 | \n", "2019 | \n", "Mersana Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001628280-22-004101 | \n", "2834 | \n", "
7117 | \n", "2019 | \n", "Mersana Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.10 | \n", "pure | \n", "3 | \n", "0001628280-22-004101 | \n", "2834 | \n", "
7118 | \n", "2019 | \n", "Merus N.V. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "241,800,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-011100 | \n", "2834 | \n", "
7119 | \n", "2019 | \n", "Merus N.V. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-20-011100 | \n", "2834 | \n", "
7120 | \n", "2019 | \n", "MERUS N.V. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-007622 | \n", "2834 | \n", "
7121 | \n", "2019 | \n", "MERUS N.V. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001564590-22-007622 | \n", "2834 | \n", "
7122 | \n", "2019 | \n", "MERUS N.V. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0001564590-22-007622 | \n", "2834 | \n", "
7123 | \n", "2019 | \n", "MERUS N.V. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-007622 | \n", "2834 | \n", "
7124 | \n", "2019 | \n", "MERUS N.V. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-007622 | \n", "2834 | \n", "
7125 | \n", "2019 | \n", "Metacrine, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "6,076,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-014178 | \n", "2834 | \n", "
7126 | \n", "2019 | \n", "Metacrine, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "2,020,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-014178 | \n", "2834 | \n", "
7127 | \n", "2019 | \n", "Milestone Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.26 | \n", "pure | \n", "4 | \n", "0001558370-21-003631 | \n", "2834 | \n", "
7128 | \n", "2019 | \n", "Millendo Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "63,500,000.00 | \n", "USD | \n", "-5 | \n", "0001544227-20-000004 | \n", "2834 | \n", "
7129 | \n", "2019 | \n", "Minerva Neurosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001564590-21-011340 | \n", "2834 | \n", "
7130 | \n", "2019 | \n", "Minerva Neurosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-20-009243 | \n", "2834 | \n", "
7131 | \n", "2019 | \n", "Minerva Neurosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.24 | \n", "pure | \n", "4 | \n", "0001564590-21-011340 | \n", "2834 | \n", "
7132 | \n", "2019 | \n", "Minerva Neurosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-21-011340 | \n", "2834 | \n", "
7133 | \n", "2019 | \n", "MIRATI THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001628280-20-002301 | \n", "2834 | \n", "
7134 | \n", "2019 | \n", "MIRATI THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-004246 | \n", "2834 | \n", "
7135 | \n", "2019 | \n", "MIRATI THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-44,784,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-004246 | \n", "2834 | \n", "
7136 | \n", "2019 | \n", "MIRATI THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-60,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-21-003315 | \n", "2834 | \n", "
7137 | \n", "2019 | \n", "MIRATI THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-004246 | \n", "2834 | \n", "
7138 | \n", "2019 | \n", "MIRATI THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "8,621,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-004246 | \n", "2834 | \n", "
7139 | \n", "2019 | \n", "Mirum Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001564590-21-011756 | \n", "2834 | \n", "
7140 | \n", "2019 | \n", "Mirum Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001564590-21-011756 | \n", "2834 | \n", "
7141 | \n", "2019 | \n", "Mirum Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "4 | \n", "0001564590-21-011756 | \n", "2834 | \n", "
7142 | \n", "2019 | \n", "Mirum Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001564590-21-011756 | \n", "2834 | \n", "
7143 | \n", "2019 | \n", "Mirum Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.07 | \n", "pure | \n", "4 | \n", "0001564590-21-011756 | \n", "2834 | \n", "
7144 | \n", "2019 | \n", "MOLECULAR TEMPLATES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-14,578,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-014250 | \n", "2834 | \n", "
7145 | \n", "2019 | \n", "MOLECULAR TEMPLATES, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-528,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-014250 | \n", "2834 | \n", "
7146 | \n", "2019 | \n", "Moleculin Biotech, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001437749-21-006940 | \n", "2834 | \n", "
7147 | \n", "2019 | \n", "Moleculin Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-21-006940 | \n", "2834 | \n", "
7148 | \n", "2019 | \n", "Moleculin Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.27 | \n", "pure | \n", "2 | \n", "0001437749-21-006940 | \n", "2834 | \n", "
7149 | \n", "2019 | \n", "Moleculin Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001437749-21-006940 | \n", "2834 | \n", "
7150 | \n", "2019 | \n", "Moleculin Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001437749-21-006940 | \n", "2834 | \n", "
7151 | \n", "2019 | \n", "Moleculin Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001437749-21-006940 | \n", "2834 | \n", "
7152 | \n", "2019 | \n", "Moleculin Biotech, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "-3 | \n", "0001437749-21-006940 | \n", "2834 | \n", "
7153 | \n", "2019 | \n", "Moleculin Biotech, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "11,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-21-006940 | \n", "2834 | \n", "
7154 | \n", "2019 | \n", "Moleculin Biotech, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "2,773,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-21-006940 | \n", "2834 | \n", "
7155 | \n", "2019 | \n", "Moleculin Biotech, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-4,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-21-006940 | \n", "2834 | \n", "
7156 | \n", "2019 | \n", "Monopar Therapeutics | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001654954-20-003363 | \n", "2834 | \n", "
7157 | \n", "2019 | \n", "Monopar Therapeutics | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001654954-20-003363 | \n", "2834 | \n", "
7158 | \n", "2019 | \n", "Monopar Therapeutics | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "\n", " | 0001654954-20-003363 | \n", "2834 | \n", "
7159 | \n", "2019 | \n", "Monopar Therapeutics | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "\n", " | 0001654954-20-003363 | \n", "2834 | \n", "
7160 | \n", "2019 | \n", "Monopar Therapeutics | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "\n", " | 0001654954-20-003363 | \n", "2834 | \n", "
7161 | \n", "2019 | \n", "MORPHIC HOLDING, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001679363-22-000010 | \n", "2834 | \n", "
7162 | \n", "2019 | \n", "MORPHIC HOLDING, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001679363-22-000010 | \n", "2834 | \n", "
7163 | \n", "2019 | \n", "MORPHIC HOLDING, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.36 | \n", "pure | \n", "4 | \n", "0001679363-22-000010 | \n", "2834 | \n", "
7164 | \n", "2019 | \n", "MORPHIC HOLDING, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001679363-22-000010 | \n", "2834 | \n", "
7165 | \n", "2019 | \n", "MORPHIC HOLDING, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "4 | \n", "0001679363-22-000010 | \n", "2834 | \n", "
7166 | \n", "2019 | \n", "MusclePharm Corp | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "34,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-21-007088 | \n", "2834 | \n", "
7167 | \n", "2019 | \n", "MusclePharm Corp | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,957,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-21-007088 | \n", "2834 | \n", "
7168 | \n", "2019 | \n", "MusclePharm Corp | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "48,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-21-007088 | \n", "2834 | \n", "
7169 | \n", "2019 | \n", "MUSTANG BIO, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-21-003433 | \n", "2834 | \n", "
7170 | \n", "2019 | \n", "MUSTANG BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-21-003433 | \n", "2834 | \n", "
7171 | \n", "2019 | \n", "MUSTANG BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.41 | \n", "pure | \n", "2 | \n", "0001558370-21-003433 | \n", "2834 | \n", "
7172 | \n", "2019 | \n", "MUSTANG BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.02 | \n", "pure | \n", "2 | \n", "0001558370-21-003433 | \n", "2834 | \n", "
7173 | \n", "2019 | \n", "MUSTANG BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.15 | \n", "pure | \n", "2 | \n", "0001558370-21-003433 | \n", "2834 | \n", "
7174 | \n", "2019 | \n", "MUSTANG BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.03 | \n", "pure | \n", "2 | \n", "0001558370-21-003433 | \n", "2834 | \n", "
7175 | \n", "2019 | \n", "MYLAN N.V. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.89 | \n", "pure | \n", "3 | \n", "0001623613-20-000011 | \n", "2834 | \n", "
7176 | \n", "2019 | \n", "MYLAN N.V. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.19 | \n", "pure | \n", "3 | \n", "0001623613-20-000011 | \n", "2834 | \n", "
7177 | \n", "2019 | \n", "MYLAN N.V. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-1.19 | \n", "pure | \n", "3 | \n", "0001623613-20-000011 | \n", "2834 | \n", "
7178 | \n", "2019 | \n", "MYLAN N.V. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.10 | \n", "pure | \n", "3 | \n", "0001623613-20-000011 | \n", "2834 | \n", "
7179 | \n", "2019 | \n", "MYLAN N.V. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001623613-20-000011 | \n", "2834 | \n", "
7180 | \n", "2019 | \n", "MYLAN N.V. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001623613-20-000011 | \n", "2834 | \n", "
7181 | \n", "2019 | \n", "MYLAN N.V. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001623613-20-000011 | \n", "2834 | \n", "
7182 | \n", "2019 | \n", "MYLAN N.V. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001623613-20-000011 | \n", "2834 | \n", "
7183 | \n", "2019 | \n", "MYLAN N.V. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001623613-20-000011 | \n", "2834 | \n", "
7184 | \n", "2019 | \n", "MYOKARDIA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-20-007418 | \n", "2834 | \n", "
7185 | \n", "2019 | \n", "MYOKARDIA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-20-007418 | \n", "2834 | \n", "
7186 | \n", "2019 | \n", "MYOKARDIA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.31 | \n", "pure | \n", "3 | \n", "0001564590-20-007418 | \n", "2834 | \n", "
7187 | \n", "2019 | \n", "MYOKARDIA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001564590-20-007418 | \n", "2834 | \n", "
7188 | \n", "2019 | \n", "Myovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001679082-21-000017 | \n", "2834 | \n", "
7189 | \n", "2019 | \n", "Myovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001679082-21-000017 | \n", "2834 | \n", "
7190 | \n", "2019 | \n", "Myovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.12 | \n", "pure | \n", "4 | \n", "0001679082-21-000017 | \n", "2834 | \n", "
7191 | \n", "2019 | \n", "Myovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001679082-21-000017 | \n", "2834 | \n", "
7192 | \n", "2019 | \n", "Myovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.11 | \n", "pure | \n", "4 | \n", "0001679082-21-000017 | \n", "2834 | \n", "
7193 | \n", "2019 | \n", "Myovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001679082-21-000017 | \n", "2834 | \n", "
7194 | \n", "2019 | \n", "Myovant Sciences Ltd. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-31,252,000.00 | \n", "USD | \n", "-3 | \n", "0001679082-21-000017 | \n", "2834 | \n", "
7195 | \n", "2019 | \n", "Myovant Sciences Ltd. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001679082-21-000017 | \n", "2834 | \n", "
7196 | \n", "2019 | \n", "Nabriva Therapeutics plc | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "86,600,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-20-002547 | \n", "2834 | \n", "
7197 | \n", "2019 | \n", "Nabriva Therapeutics plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004615 | \n", "2834 | \n", "
7198 | \n", "2019 | \n", "Nabriva Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001558370-22-004615 | \n", "2834 | \n", "
7199 | \n", "2019 | \n", "Nabriva Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001558370-22-004615 | \n", "2834 | \n", "
7200 | \n", "2019 | \n", "Nabriva Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-004615 | \n", "2834 | \n", "
7201 | \n", "2019 | \n", "Nabriva Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-004615 | \n", "2834 | \n", "
7202 | \n", "2019 | \n", "Nabriva Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-004615 | \n", "2834 | \n", "
7203 | \n", "2019 | \n", "Nabriva Therapeutics plc | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-004615 | \n", "2834 | \n", "
7204 | \n", "2019 | \n", "NATURE’S SUNSHINE PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.56 | \n", "pure | \n", "3 | \n", "0000275053-21-000002 | \n", "2834 | \n", "
7205 | \n", "2019 | \n", "NATURE’S SUNSHINE PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000275053-21-000002 | \n", "2834 | \n", "
7206 | \n", "2019 | \n", "NATURE’S SUNSHINE PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.10 | \n", "pure | \n", "3 | \n", "0000275053-21-000002 | \n", "2834 | \n", "
7207 | \n", "2019 | \n", "NATURE’S SUNSHINE PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0000275053-21-000002 | \n", "2834 | \n", "
7208 | \n", "2019 | \n", "NATURE’S SUNSHINE PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000275053-21-000002 | \n", "2834 | \n", "
7209 | \n", "2019 | \n", "NATURE’S SUNSHINE PRODUCTS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000275053-21-000002 | \n", "2834 | \n", "
7210 | \n", "2019 | \n", "NEKTAR THERAPEUTICS | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-92,411,000.00 | \n", "USD | \n", "-3 | \n", "0000906709-22-000005 | \n", "2834 | \n", "
7211 | \n", "2019 | \n", "Neoleukin Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001628280-21-005630 | \n", "2834 | \n", "
7212 | \n", "2019 | \n", "Neoleukin Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-20-071545 | \n", "2834 | \n", "
7213 | \n", "2019 | \n", "Neoleukin Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-21-005630 | \n", "2834 | \n", "
7214 | \n", "2019 | \n", "Neoleukin Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001628280-21-005630 | \n", "2834 | \n", "
7215 | \n", "2019 | \n", "Neoleukin Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-21-005630 | \n", "2834 | \n", "
7216 | \n", "2019 | \n", "Neoleukin Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-21-005630 | \n", "2834 | \n", "
7217 | \n", "2019 | \n", "Neoleukin Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001628280-21-005630 | \n", "2834 | \n", "
7218 | \n", "2019 | \n", "Neoleukin Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-21-005630 | \n", "2834 | \n", "
7219 | \n", "2019 | \n", "Neoleukin Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001628280-21-005630 | \n", "2834 | \n", "
7220 | \n", "2019 | \n", "Neos Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-20-002684 | \n", "2834 | \n", "
7221 | \n", "2019 | \n", "Neos Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-20-002684 | \n", "2834 | \n", "
7222 | \n", "2019 | \n", "Neos Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.10 | \n", "pure | \n", "3 | \n", "0001558370-20-002684 | \n", "2834 | \n", "
7223 | \n", "2019 | \n", "Neos Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-20-002684 | \n", "2834 | \n", "
7224 | \n", "2019 | \n", "Neos Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-20-002684 | \n", "2834 | \n", "
7225 | \n", "2019 | \n", "NeuBase Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001104659-20-003043 | \n", "2834 | \n", "
7226 | \n", "2019 | \n", "NEUBASE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001104659-20-139139 | \n", "2834 | \n", "
7227 | \n", "2019 | \n", "NEUBASE THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "0.70 | \n", "USD | \n", "1 | \n", "0001104659-20-139139 | \n", "2834 | \n", "
7228 | \n", "2019 | \n", "NEUBASE THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-7.90 | \n", "USD | \n", "1 | \n", "0001104659-20-139139 | \n", "2834 | \n", "
7229 | \n", "2019 | \n", "NeuroBo Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-21-004356 | \n", "2834 | \n", "
7230 | \n", "2019 | \n", "NeuroBo Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-21-004356 | \n", "2834 | \n", "
7231 | \n", "2019 | \n", "NeuroBo Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.10 | \n", "pure | \n", "3 | \n", "0001558370-21-004356 | \n", "2834 | \n", "
7232 | \n", "2019 | \n", "NeuroBo Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-21-004356 | \n", "2834 | \n", "
7233 | \n", "2019 | \n", "NeuroBo Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001558370-21-004356 | \n", "2834 | \n", "
7234 | \n", "2019 | \n", "NEUROPATHIX, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001607062-21-000063 | \n", "2834 | \n", "
7235 | \n", "2019 | \n", "NEUROPATHIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001607062-21-000063 | \n", "2834 | \n", "
7236 | \n", "2019 | \n", "NEUROPATHIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.20 | \n", "pure | \n", "\n", " | 0001607062-21-000063 | \n", "2834 | \n", "
7237 | \n", "2019 | \n", "NEUROPATHIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.05 | \n", "pure | \n", "\n", " | 0001607062-21-000063 | \n", "2834 | \n", "
7238 | \n", "2019 | \n", "NEUROPATHIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "\n", " | 0001607062-21-000063 | \n", "2834 | \n", "
7239 | \n", "2019 | \n", "NEXIEN BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-19-014714 | \n", "2834 | \n", "
7240 | \n", "2019 | \n", "NextCure, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-21-002384 | \n", "2834 | \n", "
7241 | \n", "2019 | \n", "NextCure, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "3 | \n", "0001558370-21-002384 | \n", "2834 | \n", "
7242 | \n", "2019 | \n", "NextCure, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001558370-21-002384 | \n", "2834 | \n", "
7243 | \n", "2019 | \n", "NGM BIOPHARMACEUTICALS INC | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "344,500,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-011422 | \n", "2834 | \n", "
7244 | \n", "2019 | \n", "NGM BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004526 | \n", "2834 | \n", "
7245 | \n", "2019 | \n", "NGM BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-004526 | \n", "2834 | \n", "
7246 | \n", "2019 | \n", "NGM BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0001628280-22-004526 | \n", "2834 | \n", "
7247 | \n", "2019 | \n", "NGM BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001628280-22-004526 | \n", "2834 | \n", "
7248 | \n", "2019 | \n", "NGM BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004526 | \n", "2834 | \n", "
7249 | \n", "2019 | \n", "NGM BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-22-004526 | \n", "2834 | \n", "
7250 | \n", "2019 | \n", "Nkarta, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,426,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-015517 | \n", "2834 | \n", "
7251 | \n", "2019 | \n", "Nkarta, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,959,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-015517 | \n", "2834 | \n", "
7252 | \n", "2019 | \n", "NORTHWEST BIOTHERAPEUTICS INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001104659-21-044832 | \n", "2834 | \n", "
7253 | \n", "2019 | \n", "NORTHWEST BIOTHERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001104659-21-044832 | \n", "2834 | \n", "
7254 | \n", "2019 | \n", "NORTHWEST BIOTHERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.34 | \n", "pure | \n", "3 | \n", "0001104659-21-044832 | \n", "2834 | \n", "
7255 | \n", "2019 | \n", "NORTHWEST BIOTHERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001104659-20-034145 | \n", "2834 | \n", "
7256 | \n", "2019 | \n", "NORTHWEST BIOTHERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001104659-21-044832 | \n", "2834 | \n", "
7257 | \n", "2019 | \n", "NORTHWEST BIOTHERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001104659-21-044832 | \n", "2834 | \n", "
7258 | \n", "2019 | \n", "NORTHWEST BIOTHERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.09 | \n", "pure | \n", "3 | \n", "0001104659-21-044832 | \n", "2834 | \n", "
7259 | \n", "2019 | \n", "NOVABAY PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001437749-22-007543 | \n", "2834 | \n", "
7260 | \n", "2019 | \n", "NOVABAY PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-22-007543 | \n", "2834 | \n", "
7261 | \n", "2019 | \n", "NOVABAY PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "2 | \n", "0001437749-22-007543 | \n", "2834 | \n", "
7262 | \n", "2019 | \n", "NOVABAY PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001437749-20-006213 | \n", "2834 | \n", "
7263 | \n", "2019 | \n", "NOVABAY PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001437749-22-007543 | \n", "2834 | \n", "
7264 | \n", "2019 | \n", "NOVABAY PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001437749-22-007543 | \n", "2834 | \n", "
7265 | \n", "2019 | \n", "Novan, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-6,379,000.00 | \n", "USD | \n", "-3 | \n", "0001467154-21-000012 | \n", "2834 | \n", "
7266 | \n", "2019 | \n", "Novan, Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "330,000.00 | \n", "USD | \n", "-3 | \n", "0001467154-21-000012 | \n", "2834 | \n", "
7267 | \n", "2019 | \n", "Novan, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-582,000.00 | \n", "USD | \n", "-3 | \n", "0001467154-21-000012 | \n", "2834 | \n", "
7268 | \n", "2019 | \n", "Novus Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.23 | \n", "pure | \n", "2 | \n", "0001564590-20-011260 | \n", "2834 | \n", "
7269 | \n", "2019 | \n", "NTN BUZZTIME INC | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-2,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-21-005827 | \n", "2834 | \n", "
7270 | \n", "2019 | \n", "NTN BUZZTIME INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "424,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-21-005827 | \n", "2834 | \n", "
7271 | \n", "2019 | \n", "NTN BUZZTIME INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-23,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-21-005827 | \n", "2834 | \n", "
7272 | \n", "2019 | \n", "Nugenerex Immuno-oncology, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001607062-20-000307 | \n", "2834 | \n", "
7273 | \n", "2019 | \n", "Nugenerex Immuno-oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001607062-20-000307 | \n", "2834 | \n", "
7274 | \n", "2019 | \n", "Nugenerex Immuno-oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.16 | \n", "pure | \n", "\n", " | 0001607062-20-000307 | \n", "2834 | \n", "
7275 | \n", "2019 | \n", "Nugenerex Immuno-oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.06 | \n", "pure | \n", "\n", " | 0001607062-20-000307 | \n", "2834 | \n", "
7276 | \n", "2019 | \n", "NURIX THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-003007 | \n", "2834 | \n", "
7277 | \n", "2019 | \n", "NURIX THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-003007 | \n", "2834 | \n", "
7278 | \n", "2019 | \n", "NURIX THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.37 | \n", "pure | \n", "3 | \n", "0001564590-22-003007 | \n", "2834 | \n", "
7279 | \n", "2019 | \n", "NURIX THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-003007 | \n", "2834 | \n", "
7280 | \n", "2019 | \n", "NURIX THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.10 | \n", "pure | \n", "3 | \n", "0001564590-22-003007 | \n", "2834 | \n", "
7281 | \n", "2019 | \n", "Ocular Therapeutix, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001558370-22-002363 | \n", "2834 | \n", "
7282 | \n", "2019 | \n", "Ocular Therapeutix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002363 | \n", "2834 | \n", "
7283 | \n", "2019 | \n", "Ocular Therapeutix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "3 | \n", "0001558370-22-002363 | \n", "2834 | \n", "
7284 | \n", "2019 | \n", "Ocular Therapeutix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-002363 | \n", "2834 | \n", "
7285 | \n", "2019 | \n", "Ocular Therapeutix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-002363 | \n", "2834 | \n", "
7286 | \n", "2019 | \n", "Ocuphire Pharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001140361-21-008099 | \n", "2834 | \n", "
7287 | \n", "2019 | \n", "Ocuphire Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001140361-21-008099 | \n", "2834 | \n", "
7288 | \n", "2019 | \n", "Ocuphire Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.24 | \n", "pure | \n", "3 | \n", "0001140361-21-008099 | \n", "2834 | \n", "
7289 | \n", "2019 | \n", "Ocuphire Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001140361-21-008099 | \n", "2834 | \n", "
7290 | \n", "2019 | \n", "Odonate Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-23,483,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-007296 | \n", "2834 | \n", "
7291 | \n", "2019 | \n", "Odonate Therapeutics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-7,809,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-007296 | \n", "2834 | \n", "
7292 | \n", "2019 | \n", "OMEROS CORPORATION | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "60,800,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-20-001891 | \n", "2834 | \n", "
7293 | \n", "2019 | \n", "OMEROS CORPORATION | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001558370-22-002582 | \n", "2834 | \n", "
7294 | \n", "2019 | \n", "OMEROS CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002582 | \n", "2834 | \n", "
7295 | \n", "2019 | \n", "OMEROS CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.14 | \n", "pure | \n", "3 | \n", "0001558370-22-002582 | \n", "2834 | \n", "
7296 | \n", "2019 | \n", "OMEROS CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-20-001891 | \n", "2834 | \n", "
7297 | \n", "2019 | \n", "OMEROS CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-002582 | \n", "2834 | \n", "
7298 | \n", "2019 | \n", "OMEROS CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-002582 | \n", "2834 | \n", "
7299 | \n", "2019 | \n", "OncBioMune Pharmaceuticals, Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-20-004730 | \n", "2834 | \n", "
7300 | \n", "2019 | \n", "OncBioMune Pharmaceuticals, Inc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,974,471.00 | \n", "USD | \n", "0 | \n", "0001493152-20-004730 | \n", "2834 | \n", "
7301 | \n", "2019 | \n", "OncBioMune Pharmaceuticals, Inc | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-752,180.00 | \n", "USD | \n", "0 | \n", "0001493152-20-004730 | \n", "2834 | \n", "
7302 | \n", "2019 | \n", "Onconova Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001104659-21-038452 | \n", "2834 | \n", "
7303 | \n", "2019 | \n", "Onconova Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001104659-21-038452 | \n", "2834 | \n", "
7304 | \n", "2019 | \n", "Onconova Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.42 | \n", "pure | \n", "3 | \n", "0001104659-21-038452 | \n", "2834 | \n", "
7305 | \n", "2019 | \n", "Onconova Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.09 | \n", "pure | \n", "3 | \n", "0001104659-21-038452 | \n", "2834 | \n", "
7306 | \n", "2019 | \n", "Onconova Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.12 | \n", "pure | \n", "3 | \n", "0001104659-21-038452 | \n", "2834 | \n", "
7307 | \n", "2019 | \n", "ONCORUS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-012059 | \n", "2834 | \n", "
7308 | \n", "2019 | \n", "ONCORUS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.32 | \n", "pure | \n", "3 | \n", "0001564590-21-012059 | \n", "2834 | \n", "
7309 | \n", "2019 | \n", "ONCORUS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-012059 | \n", "2834 | \n", "
7310 | \n", "2019 | \n", "ONCORUS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001564590-21-012059 | \n", "2834 | \n", "
7311 | \n", "2019 | \n", "ONCOSEC MEDICAL Inc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-20-020071 | \n", "2834 | \n", "
7312 | \n", "2019 | \n", "ONCOSEC MEDICAL Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-20-020071 | \n", "2834 | \n", "
7313 | \n", "2019 | \n", "ONCOSEC MEDICAL Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "\n", " | 0001493152-20-020071 | \n", "2834 | \n", "
7314 | \n", "2019 | \n", "ONCOSEC MEDICAL Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-19-018522 | \n", "2834 | \n", "
7315 | \n", "2019 | \n", "ONCOSEC MEDICAL Inc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "\n", " | 0001493152-20-020071 | \n", "2834 | \n", "
7316 | \n", "2019 | \n", "ONCOSEC MEDICAL Inc | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-20-020071 | \n", "2834 | \n", "
7317 | \n", "2019 | \n", "ONCOSEC MEDICAL Inc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "\n", " | 0001493152-20-020071 | \n", "2834 | \n", "
7318 | \n", "2019 | \n", "ONCOSEC MEDICAL Inc | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.41 | \n", "pure | \n", "\n", " | 0001493152-19-018522 | \n", "2834 | \n", "
7319 | \n", "2019 | \n", "Oncternal Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-7,179,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-012865 | \n", "2834 | \n", "
7320 | \n", "2019 | \n", "Oncternal Therapeutics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-968,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-012865 | \n", "2834 | \n", "
7321 | \n", "2019 | \n", "One World Pharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-21-008948 | \n", "2834 | \n", "
7322 | \n", "2019 | \n", "One World Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-008948 | \n", "2834 | \n", "
7323 | \n", "2019 | \n", "One World Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "\n", " | 0001493152-21-008948 | \n", "2834 | \n", "
7324 | \n", "2019 | \n", "One World Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-21-008948 | \n", "2834 | \n", "
7325 | \n", "2019 | \n", "OPIANT PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "1,399,511.00 | \n", "USD | \n", "0 | \n", "0001385508-21-000035 | \n", "2834 | \n", "
7326 | \n", "2019 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0000944809-22-000009 | \n", "2834 | \n", "
7327 | \n", "2019 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000944809-22-000009 | \n", "2834 | \n", "
7328 | \n", "2019 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.18 | \n", "pure | \n", "3 | \n", "0000944809-22-000009 | \n", "2834 | \n", "
7329 | \n", "2019 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000944809-22-000009 | \n", "2834 | \n", "
7330 | \n", "2019 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0000944809-22-000009 | \n", "2834 | \n", "
7331 | \n", "2019 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000944809-22-000009 | \n", "2834 | \n", "
7332 | \n", "2019 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000944809-22-000009 | \n", "2834 | \n", "
7333 | \n", "2019 | \n", "OPKO Health, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000944809-22-000009 | \n", "2834 | \n", "
7334 | \n", "2019 | \n", "OPTINOSE, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "1 | \n", "0001494650-21-000010 | \n", "2834 | \n", "
7335 | \n", "2019 | \n", "OPTINOSE, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001494650-21-000010 | \n", "2834 | \n", "
7336 | \n", "2019 | \n", "OPTINOSE, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "3 | \n", "0001494650-21-000010 | \n", "2834 | \n", "
7337 | \n", "2019 | \n", "OPTINOSE, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001494650-21-000010 | \n", "2834 | \n", "
7338 | \n", "2019 | \n", "OPTINOSE, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001494650-21-000010 | \n", "2834 | \n", "
7339 | \n", "2019 | \n", "OPTINOSE, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001494650-21-000010 | \n", "2834 | \n", "
7340 | \n", "2019 | \n", "ORAGENICS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-005122 | \n", "2834 | \n", "
7341 | \n", "2019 | \n", "ORAGENICS INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,268,861.00 | \n", "USD | \n", "0 | \n", "0001493152-21-005122 | \n", "2834 | \n", "
7342 | \n", "2019 | \n", "ORAGENICS INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-676,343.00 | \n", "USD | \n", "0 | \n", "0001493152-21-005122 | \n", "2834 | \n", "
7343 | \n", "2019 | \n", "ORAMED PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001213900-19-024940 | \n", "2834 | \n", "
7344 | \n", "2019 | \n", "ORAMED PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.23 | \n", "pure | \n", "2 | \n", "0001213900-20-038924 | \n", "2834 | \n", "
7345 | \n", "2019 | \n", "ORAMED PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001213900-19-024940 | \n", "2834 | \n", "
7346 | \n", "2019 | \n", "ORAMED PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.35 | \n", "pure | \n", "\n", " | 0001213900-19-024940 | \n", "2834 | \n", "
7347 | \n", "2019 | \n", "ORAMED PHARMACEUTICALS INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-490,000.00 | \n", "USD | \n", "-3 | \n", "0001213900-20-038924 | \n", "2834 | \n", "
7348 | \n", "2019 | \n", "ORAMED PHARMACEUTICALS INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,952,000.00 | \n", "USD | \n", "-3 | \n", "0001213900-20-038924 | \n", "2834 | \n", "
7349 | \n", "2019 | \n", "ORGANOGENESIS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001193125-22-061686 | \n", "2834 | \n", "
7350 | \n", "2019 | \n", "ORGANOGENESIS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001193125-22-061686 | \n", "2834 | \n", "
7351 | \n", "2019 | \n", "ORGANOGENESIS HOLDINGS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001193125-22-061686 | \n", "2834 | \n", "
7352 | \n", "2019 | \n", "Organon & Co. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.11 | \n", "pure | \n", "3 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
7353 | \n", "2019 | \n", "Organon & Co. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
7354 | \n", "2019 | \n", "Organon & Co. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
7355 | \n", "2019 | \n", "Organon & Co. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
7356 | \n", "2019 | \n", "Organon & Co. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
7357 | \n", "2019 | \n", "Organon & Co. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-143,000,000.00 | \n", "USD | \n", "-6 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
7358 | \n", "2019 | \n", "Organon & Co. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "776,000,000.00 | \n", "USD | \n", "-6 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
7359 | \n", "2019 | \n", "Organon & Co. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "5,000,000.00 | \n", "USD | \n", "-6 | \n", "0001821825-22-000002 | \n", "2834 | \n", "
7360 | \n", "2019 | \n", "Orgenesis Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "2 | \n", "0001062993-20-001299 | \n", "2834 | \n", "
7361 | \n", "2019 | \n", "Orgenesis Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.10 | \n", "pure | \n", "2 | \n", "0001062993-20-001299 | \n", "2834 | \n", "
7362 | \n", "2019 | \n", "Orgenesis Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.20 | \n", "pure | \n", "2 | \n", "0001062993-20-001299 | \n", "2834 | \n", "
7363 | \n", "2019 | \n", "Orgenesis Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.22 | \n", "pure | \n", "2 | \n", "0001062993-20-001299 | \n", "2834 | \n", "
7364 | \n", "2019 | \n", "Orgenesis Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001062993-20-001299 | \n", "2834 | \n", "
7365 | \n", "2019 | \n", "Orgenesis Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "2 | \n", "0001062993-20-001299 | \n", "2834 | \n", "
7366 | \n", "2019 | \n", "Orgenesis Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001062993-20-001299 | \n", "2834 | \n", "
7367 | \n", "2019 | \n", "Orgenesis Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "2 | \n", "0001062993-20-001299 | \n", "2834 | \n", "
7368 | \n", "2019 | \n", "Orgenesis Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001062993-20-001299 | \n", "2834 | \n", "
7369 | \n", "2019 | \n", "ORGENESIS\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.23 | \n", "pure | \n", "\n", " | 0001493152-21-005653 | \n", "2834 | \n", "
7370 | \n", "2019 | \n", "ORGENESIS\\nINC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.30 | \n", "pure | \n", "\n", " | 0001493152-21-005653 | \n", "2834 | \n", "
7371 | \n", "2019 | \n", "ORIC PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,647,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004239 | \n", "2834 | \n", "
7372 | \n", "2019 | \n", "ORIC PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "17,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004239 | \n", "2834 | \n", "
7373 | \n", "2019 | \n", "ORIC PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,351,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-004239 | \n", "2834 | \n", "
7374 | \n", "2019 | \n", "Otonomy, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "60,700,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-007386 | \n", "2834 | \n", "
7375 | \n", "2019 | \n", "Otonomy, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-20-007386 | \n", "2834 | \n", "
7376 | \n", "2019 | \n", "Otonomy, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-9,382,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002299 | \n", "2834 | \n", "
7377 | \n", "2019 | \n", "Otonomy, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "299,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002299 | \n", "2834 | \n", "
7378 | \n", "2019 | \n", "Ovid Therapeutics Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "76,700,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-010108 | \n", "2834 | \n", "
7379 | \n", "2019 | \n", "Ovid Therapeutics Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-21-013016 | \n", "2834 | \n", "
7380 | \n", "2019 | \n", "Ovid Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-013016 | \n", "2834 | \n", "
7381 | \n", "2019 | \n", "Ovid Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.37 | \n", "pure | \n", "4 | \n", "0001564590-21-013016 | \n", "2834 | \n", "
7382 | \n", "2019 | \n", "Ovid Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001564590-21-013016 | \n", "2834 | \n", "
7383 | \n", "2019 | \n", "Ovid Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.14 | \n", "pure | \n", "4 | \n", "0001564590-21-013016 | \n", "2834 | \n", "
7384 | \n", "2019 | \n", "PACIRA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001396814-22-000021 | \n", "2834 | \n", "
7385 | \n", "2019 | \n", "PACIRA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001396814-22-000021 | \n", "2834 | \n", "
7386 | \n", "2019 | \n", "PACIRA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.20 | \n", "pure | \n", "4 | \n", "0001396814-22-000021 | \n", "2834 | \n", "
7387 | \n", "2019 | \n", "PACIRA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001396814-22-000021 | \n", "2834 | \n", "
7388 | \n", "2019 | \n", "PACIRA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.07 | \n", "pure | \n", "4 | \n", "0001396814-22-000021 | \n", "2834 | \n", "
7389 | \n", "2019 | \n", "PACIRA BIOSCIENCES, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.20 | \n", "pure | \n", "4 | \n", "0001396814-22-000021 | \n", "2834 | \n", "
7390 | \n", "2019 | \n", "PANDION THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-012895 | \n", "2834 | \n", "
7391 | \n", "2019 | \n", "PANDION THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0001564590-21-012895 | \n", "2834 | \n", "
7392 | \n", "2019 | \n", "PANDION THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-012895 | \n", "2834 | \n", "
7393 | \n", "2019 | \n", "PANDION THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001564590-21-012895 | \n", "2834 | \n", "
7394 | \n", "2019 | \n", "PARATEK PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "215,400,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-009802 | \n", "2834 | \n", "
7395 | \n", "2019 | \n", "PARATEK PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001564590-21-016154 | \n", "2834 | \n", "
7396 | \n", "2019 | \n", "PARATEK PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-016154 | \n", "2834 | \n", "
7397 | \n", "2019 | \n", "PARATEK PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "4 | \n", "0001564590-21-016154 | \n", "2834 | \n", "
7398 | \n", "2019 | \n", "PARATEK PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001564590-21-016154 | \n", "2834 | \n", "
7399 | \n", "2019 | \n", "PARATEK PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-21-016154 | \n", "2834 | \n", "
7400 | \n", "2019 | \n", "PARATEK PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.03 | \n", "pure | \n", "4 | \n", "0001564590-21-016154 | \n", "2834 | \n", "
7401 | \n", "2019 | \n", "PARATEK PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "4 | \n", "0001564590-21-016154 | \n", "2834 | \n", "
7402 | \n", "2019 | \n", "PDS Biotechnology Corp | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001140361-21-009142 | \n", "2834 | \n", "
7403 | \n", "2019 | \n", "PDS Biotechnology Corp | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001140361-21-009142 | \n", "2834 | \n", "
7404 | \n", "2019 | \n", "PDS Biotechnology Corp | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.75 | \n", "pure | \n", "3 | \n", "0001140361-21-009142 | \n", "2834 | \n", "
7405 | \n", "2019 | \n", "PDS Biotechnology Corp | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001140361-21-009142 | \n", "2834 | \n", "
7406 | \n", "2019 | \n", "PDS Biotechnology Corp | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001140361-21-009142 | \n", "2834 | \n", "
7407 | \n", "2019 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001585364-22-000011 | \n", "2834 | \n", "
7408 | \n", "2019 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "\n", " | 0001585364-22-000011 | \n", "2834 | \n", "
7409 | \n", "2019 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001585364-22-000011 | \n", "2834 | \n", "
7410 | \n", "2019 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001585364-22-000011 | \n", "2834 | \n", "
7411 | \n", "2019 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001585364-22-000011 | \n", "2834 | \n", "
7412 | \n", "2019 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001585364-22-000011 | \n", "2834 | \n", "
7413 | \n", "2019 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001585364-22-000011 | \n", "2834 | \n", "
7414 | \n", "2019 | \n", "Perrigo Company plc | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001585364-22-000011 | \n", "2834 | \n", "
7415 | \n", "2019 | \n", "Pfenex Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-20-010090 | \n", "2834 | \n", "
7416 | \n", "2019 | \n", "Pfenex Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-222,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-20-010090 | \n", "2834 | \n", "
7417 | \n", "2019 | \n", "Pfenex Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-48,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-20-010090 | \n", "2834 | \n", "
7418 | \n", "2019 | \n", "PFIZER INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.05 | \n", "pure | \n", "3 | \n", "0000078003-22-000027 | \n", "2834 | \n", "
7419 | \n", "2019 | \n", "PFIZER INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000078003-22-000027 | \n", "2834 | \n", "
7420 | \n", "2019 | \n", "PFIZER INC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.05 | \n", "pure | \n", "3 | \n", "0000078003-22-000027 | \n", "2834 | \n", "
7421 | \n", "2019 | \n", "PFIZER INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0000078003-22-000027 | \n", "2834 | \n", "
7422 | \n", "2019 | \n", "PFIZER INC | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000078003-22-000027 | \n", "2834 | \n", "
7423 | \n", "2019 | \n", "PFIZER INC | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0000078003-22-000027 | \n", "2834 | \n", "
7424 | \n", "2019 | \n", "PhaseBio Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-8,242,000.00 | \n", "USD | \n", "-3 | \n", "0001169245-21-000024 | \n", "2834 | \n", "
7425 | \n", "2019 | \n", "PhaseBio Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,783,000.00 | \n", "USD | \n", "-3 | \n", "0001169245-21-000024 | \n", "2834 | \n", "
7426 | \n", "2019 | \n", "PHATHOM PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-53,578,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-016682 | \n", "2834 | \n", "
7427 | \n", "2019 | \n", "PHIBRO ANIMAL HEALTH CORP | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.23 | \n", "pure | \n", "4 | \n", "0001104659-21-109354 | \n", "2834 | \n", "
7428 | \n", "2019 | \n", "PHIBRO ANIMAL HEALTH CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001104659-21-109354 | \n", "2834 | \n", "
7429 | \n", "2019 | \n", "PHIBRO ANIMAL HEALTH CORP | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001144204-19-041832 | \n", "2834 | \n", "
7430 | \n", "2019 | \n", "PHIBRO ANIMAL HEALTH CORP | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001104659-20-098687 | \n", "2834 | \n", "
7431 | \n", "2019 | \n", "PHIBRO ANIMAL HEALTH CORP | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001104659-21-109354 | \n", "2834 | \n", "
7432 | \n", "2019 | \n", "PHIBRO ANIMAL HEALTH CORP | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001104659-21-109354 | \n", "2834 | \n", "
7433 | \n", "2019 | \n", "PHIBRO ANIMAL HEALTH CORP | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001144204-19-041832 | \n", "2834 | \n", "
7434 | \n", "2019 | \n", "PHIBRO ANIMAL HEALTH CORP | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001104659-21-109354 | \n", "2834 | \n", "
7435 | \n", "2019 | \n", "PHIBRO ANIMAL HEALTH CORP | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "537,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-20-098687 | \n", "2834 | \n", "
7436 | \n", "2019 | \n", "PHIBRO ANIMAL HEALTH CORP | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "537,000.00 | \n", "USD | \n", "-3 | \n", "0001144204-19-041832 | \n", "2834 | \n", "
7437 | \n", "2019 | \n", "Phio Pharmaceuticals Corp. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001683168-21-001062 | \n", "2834 | \n", "
7438 | \n", "2019 | \n", "Phio Pharmaceuticals Corp. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001683168-21-001062 | \n", "2834 | \n", "
7439 | \n", "2019 | \n", "Phio Pharmaceuticals Corp. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "\n", " | 0001683168-21-001062 | \n", "2834 | \n", "
7440 | \n", "2019 | \n", "Phio Pharmaceuticals Corp. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "\n", " | 0001683168-21-001062 | \n", "2834 | \n", "
7441 | \n", "2019 | \n", "Phio Pharmaceuticals Corp. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.01 | \n", "pure | \n", "\n", " | 0001683168-21-001062 | \n", "2834 | \n", "
7442 | \n", "2019 | \n", "PIERIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001583648-21-000005 | \n", "2834 | \n", "
7443 | \n", "2019 | \n", "PIERIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001583648-21-000005 | \n", "2834 | \n", "
7444 | \n", "2019 | \n", "PIERIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.15 | \n", "pure | \n", "3 | \n", "0001583648-21-000005 | \n", "2834 | \n", "
7445 | \n", "2019 | \n", "PIERIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001583648-21-000005 | \n", "2834 | \n", "
7446 | \n", "2019 | \n", "PIERIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001583648-21-000005 | \n", "2834 | \n", "
7447 | \n", "2019 | \n", "PIERIS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001583648-21-000005 | \n", "2834 | \n", "
7448 | \n", "2019 | \n", "Pivot Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "\n", " | 0001477932-19-002311 | \n", "2834 | \n", "
7449 | \n", "2019 | \n", "PLIANT THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001746473-22-000010 | \n", "2834 | \n", "
7450 | \n", "2019 | \n", "PLIANT THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001746473-22-000010 | \n", "2834 | \n", "
7451 | \n", "2019 | \n", "PLIANT THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-2.68 | \n", "pure | \n", "3 | \n", "0001746473-22-000010 | \n", "2834 | \n", "
7452 | \n", "2019 | \n", "PLIANT THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001746473-22-000010 | \n", "2834 | \n", "
7453 | \n", "2019 | \n", "PLx Pharma Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001437749-21-005803 | \n", "2834 | \n", "
7454 | \n", "2019 | \n", "PLx Pharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001437749-21-005803 | \n", "2834 | \n", "
7455 | \n", "2019 | \n", "PLx Pharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "nan | \n", "pure | \n", "\n", " | 0001437749-21-005803 | \n", "2834 | \n", "
7456 | \n", "2019 | \n", "PLx Pharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001437749-21-005803 | \n", "2834 | \n", "
7457 | \n", "2019 | \n", "PMV PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-007860 | \n", "2834 | \n", "
7458 | \n", "2019 | \n", "PMV PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-007860 | \n", "2834 | \n", "
7459 | \n", "2019 | \n", "PMV PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "2 | \n", "0001564590-22-007860 | \n", "2834 | \n", "
7460 | \n", "2019 | \n", "PMV PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-007860 | \n", "2834 | \n", "
7461 | \n", "2019 | \n", "PMV PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "2 | \n", "0001564590-22-007860 | \n", "2834 | \n", "
7462 | \n", "2019 | \n", "PMV PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "2 | \n", "0001564590-22-007860 | \n", "2834 | \n", "
7463 | \n", "2019 | \n", "PORTOLA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-20-002568 | \n", "2834 | \n", "
7464 | \n", "2019 | \n", "PORTOLA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-20-002568 | \n", "2834 | \n", "
7465 | \n", "2019 | \n", "PORTOLA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "3 | \n", "0001628280-20-002568 | \n", "2834 | \n", "
7466 | \n", "2019 | \n", "PORTOLA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001628280-20-002568 | \n", "2834 | \n", "
7467 | \n", "2019 | \n", "PORTOLA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001628280-20-002568 | \n", "2834 | \n", "
7468 | \n", "2019 | \n", "PORTOLA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001628280-20-002568 | \n", "2834 | \n", "
7469 | \n", "2019 | \n", "PRAXIS PRECISION MEDICINES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001689548-21-000016 | \n", "2834 | \n", "
7470 | \n", "2019 | \n", "PRAXIS PRECISION MEDICINES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001689548-21-000016 | \n", "2834 | \n", "
7471 | \n", "2019 | \n", "PRAXIS PRECISION MEDICINES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "3 | \n", "0001689548-21-000016 | \n", "2834 | \n", "
7472 | \n", "2019 | \n", "PRAXIS PRECISION MEDICINES, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001689548-21-000016 | \n", "2834 | \n", "
7473 | \n", "2019 | \n", "PRAXIS PRECISION MEDICINES, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001689548-21-000016 | \n", "2834 | \n", "
7474 | \n", "2019 | \n", "PRECIGEN, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-76,000.00 | \n", "USD | \n", "-3 | \n", "0001356090-22-000002 | \n", "2834 | \n", "
7475 | \n", "2019 | \n", "PRECIGEN, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-35,965,000.00 | \n", "USD | \n", "-3 | \n", "0001356090-22-000002 | \n", "2834 | \n", "
7476 | \n", "2019 | \n", "PRECIGEN, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-5,494,000.00 | \n", "USD | \n", "-3 | \n", "0001356090-22-000002 | \n", "2834 | \n", "
7477 | \n", "2019 | \n", "PREDICTIVE TECHNOLOGY GROUP, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001091818-19-000239 | \n", "2834 | \n", "
7478 | \n", "2019 | \n", "PREDICTIVE TECHNOLOGY GROUP, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,364,157.00 | \n", "USD | \n", "0 | \n", "0001091818-20-000224 | \n", "2834 | \n", "
7479 | \n", "2019 | \n", "PREDICTIVE TECHNOLOGY GROUP, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-146,452.00 | \n", "USD | \n", "0 | \n", "0001091818-20-000224 | \n", "2834 | \n", "
7480 | \n", "2019 | \n", "PREDICTIVE TECHNOLOGY GROUP, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-591,094.00 | \n", "USD | \n", "0 | \n", "0001091818-20-000224 | \n", "2834 | \n", "
7481 | \n", "2019 | \n", "PREDICTIVE TECHNOLOGY GROUP, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "90,938.00 | \n", "USD | \n", "0 | \n", "0001091818-20-000224 | \n", "2834 | \n", "
7482 | \n", "2019 | \n", "Prelude Therapeutics Inc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-21-013330 | \n", "2834 | \n", "
7483 | \n", "2019 | \n", "Prelude Therapeutics Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-21-013330 | \n", "2834 | \n", "
7484 | \n", "2019 | \n", "Prelude Therapeutics Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.34 | \n", "pure | \n", "3 | \n", "0001564590-21-013330 | \n", "2834 | \n", "
7485 | \n", "2019 | \n", "Prelude Therapeutics Inc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-013330 | \n", "2834 | \n", "
7486 | \n", "2019 | \n", "Prelude Therapeutics Inc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001564590-21-013330 | \n", "2834 | \n", "
7487 | \n", "2019 | \n", "Prestige Consumer Healthcare Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActof2017Amount | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001295947-19-000015 | \n", "2834 | \n", "
7488 | \n", "2019 | \n", "Prestige Consumer Healthcare Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActof2017Percent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001295947-19-000015 | \n", "2834 | \n", "
7489 | \n", "2019 | \n", "PRESTIGE CONSUMER HEALTHCARE INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001295947-21-000021 | \n", "2834 | \n", "
7490 | \n", "2019 | \n", "PRESTIGE CONSUMER HEALTHCARE INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001295947-21-000021 | \n", "2834 | \n", "
7491 | \n", "2019 | \n", "PRESTIGE CONSUMER HEALTHCARE INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001295947-21-000021 | \n", "2834 | \n", "
7492 | \n", "2019 | \n", "PRESTIGE CONSUMER HEALTHCARE INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001295947-21-000021 | \n", "2834 | \n", "
7493 | \n", "2019 | \n", "PRESTIGE CONSUMER HEALTHCARE INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001295947-20-000018 | \n", "2834 | \n", "
7494 | \n", "2019 | \n", "PRESTIGE CONSUMER HEALTHCARE INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001295947-20-000018 | \n", "2834 | \n", "
7495 | \n", "2019 | \n", "PRESTIGE CONSUMER HEALTHCARE INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "2,866,000.00 | \n", "USD | \n", "-3 | \n", "0001295947-21-000021 | \n", "2834 | \n", "
7496 | \n", "2019 | \n", "PRESTIGE CONSUMER HEALTHCARE INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-7,992,000.00 | \n", "USD | \n", "-3 | \n", "0001295947-21-000021 | \n", "2834 | \n", "
7497 | \n", "2019 | \n", "Principia Biopharma Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-20-009756 | \n", "2834 | \n", "
7498 | \n", "2019 | \n", "Principia Biopharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-20-009756 | \n", "2834 | \n", "
7499 | \n", "2019 | \n", "Principia Biopharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.22 | \n", "pure | \n", "3 | \n", "0001564590-20-009756 | \n", "2834 | \n", "
7500 | \n", "2019 | \n", "Principia Biopharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-20-009756 | \n", "2834 | \n", "
7501 | \n", "2019 | \n", "Principia Biopharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-20-009756 | \n", "2834 | \n", "
7502 | \n", "2019 | \n", "Principia Biopharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-20-009756 | \n", "2834 | \n", "
7503 | \n", "2019 | \n", "Principia Biopharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-20-009756 | \n", "2834 | \n", "
7504 | \n", "2019 | \n", "Principia Biopharma Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.11 | \n", "pure | \n", "3 | \n", "0001564590-20-009756 | \n", "2834 | \n", "
7505 | \n", "2019 | \n", "Processa Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.15 | \n", "pure | \n", "\n", " | 0001493152-21-006807 | \n", "2834 | \n", "
7506 | \n", "2019 | \n", "Processa Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-006807 | \n", "2834 | \n", "
7507 | \n", "2019 | \n", "Processa Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.15 | \n", "pure | \n", "\n", " | 0001493152-21-006807 | \n", "2834 | \n", "
7508 | \n", "2019 | \n", "Processa Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "\n", " | 0001493152-21-006807 | \n", "2834 | \n", "
7509 | \n", "2019 | \n", "Processa Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.07 | \n", "pure | \n", "\n", " | 0001493152-21-006807 | \n", "2834 | \n", "
7510 | \n", "2019 | \n", "Processa Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "331,809.00 | \n", "USD | \n", "0 | \n", "0001493152-21-006807 | \n", "2834 | \n", "
7511 | \n", "2019 | \n", "PROCYON CORP | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.25 | \n", "pure | \n", "4 | \n", "0001437749-20-020789 | \n", "2834 | \n", "
7512 | \n", "2019 | \n", "PROCYON CORP | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.28 | \n", "pure | \n", "4 | \n", "0001437749-19-019252 | \n", "2834 | \n", "
7513 | \n", "2019 | \n", "PROCYON CORP | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "20,856.00 | \n", "USD | \n", "\n", " | 0001437749-20-020789 | \n", "2834 | \n", "
7514 | \n", "2019 | \n", "PROCYON CORP | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "4,315.00 | \n", "USD | \n", "\n", " | 0001437749-20-020789 | \n", "2834 | \n", "
7515 | \n", "2019 | \n", "Progenics Pharmaceuticals Inc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001437749-20-005145 | \n", "2834 | \n", "
7516 | \n", "2019 | \n", "Progenics Pharmaceuticals Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001437749-20-005145 | \n", "2834 | \n", "
7517 | \n", "2019 | \n", "Progenics Pharmaceuticals Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.20 | \n", "pure | \n", "4 | \n", "0001437749-20-005145 | \n", "2834 | \n", "
7518 | \n", "2019 | \n", "Progenics Pharmaceuticals Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001437749-20-005145 | \n", "2834 | \n", "
7519 | \n", "2019 | \n", "Progenics Pharmaceuticals Inc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001437749-20-005145 | \n", "2834 | \n", "
7520 | \n", "2019 | \n", "Progenics Pharmaceuticals Inc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001437749-20-005145 | \n", "2834 | \n", "
7521 | \n", "2019 | \n", "Progenics Pharmaceuticals Inc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001437749-20-005145 | \n", "2834 | \n", "
7522 | \n", "2019 | \n", "ProPhase Labs, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-660,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-21-007538 | \n", "2834 | \n", "
7523 | \n", "2019 | \n", "ProPhase Labs, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-7,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-21-007538 | \n", "2834 | \n", "
7524 | \n", "2019 | \n", "PROTAGONIST THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-002385 | \n", "2834 | \n", "
7525 | \n", "2019 | \n", "PROTAGONIST THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002385 | \n", "2834 | \n", "
7526 | \n", "2019 | \n", "PROTAGONIST THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "3 | \n", "0001558370-22-002385 | \n", "2834 | \n", "
7527 | \n", "2019 | \n", "PROTAGONIST THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-002385 | \n", "2834 | \n", "
7528 | \n", "2019 | \n", "PROTAGONIST THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001558370-22-002385 | \n", "2834 | \n", "
7529 | \n", "2019 | \n", "PROTAGONIST THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-002385 | \n", "2834 | \n", "
7530 | \n", "2019 | \n", "PROTEO INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "\n", " | 0001683168-20-001421 | \n", "2834 | \n", "
7531 | \n", "2019 | \n", "PROTEO INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-46,000.00 | \n", "USD | \n", "0 | \n", "0001683168-20-001421 | \n", "2834 | \n", "
7532 | \n", "2019 | \n", "PROTEO INC | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-1,000.00 | \n", "USD | \n", "0 | \n", "0001683168-20-001421 | \n", "2834 | \n", "
7533 | \n", "2019 | \n", "PROTEOSTASIS THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "69,500,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-009767 | \n", "2834 | \n", "
7534 | \n", "2019 | \n", "PROTHENA CORPORATION PUBLIC LIMITED COMPANY | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001559053-21-000008 | \n", "2834 | \n", "
7535 | \n", "2019 | \n", "PROTHENA CORPORATION PUBLIC LIMITED COMPANY | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-1,202,000.00 | \n", "USD | \n", "-3 | \n", "0001559053-22-000008 | \n", "2834 | \n", "
7536 | \n", "2019 | \n", "PROTHENA CORPORATION PUBLIC LIMITED COMPANY | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-9,662,000.00 | \n", "USD | \n", "-3 | \n", "0001559053-22-000008 | \n", "2834 | \n", "
7537 | \n", "2019 | \n", "ProtoKinetix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001079973-20-000119 | \n", "2834 | \n", "
7538 | \n", "2019 | \n", "ProtoKinetix, Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "882,000.00 | \n", "USD | \n", "0 | \n", "0001079973-21-000148 | \n", "2834 | \n", "
7539 | \n", "2019 | \n", "PROVECTUS BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-005194 | \n", "2834 | \n", "
7540 | \n", "2019 | \n", "PROVECTUS BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-005194 | \n", "2834 | \n", "
7541 | \n", "2019 | \n", "PROVECTUS BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.24 | \n", "pure | \n", "\n", " | 0001493152-21-005194 | \n", "2834 | \n", "
7542 | \n", "2019 | \n", "PROVECTUS BIOPHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.05 | \n", "pure | \n", "\n", " | 0001493152-21-005194 | \n", "2834 | \n", "
7543 | \n", "2019 | \n", "Provention Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-20-003770 | \n", "2834 | \n", "
7544 | \n", "2019 | \n", "Provention Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.10 | \n", "pure | \n", "\n", " | 0001493152-20-003770 | \n", "2834 | \n", "
7545 | \n", "2019 | \n", "PROVENTION BIO, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-005304 | \n", "2834 | \n", "
7546 | \n", "2019 | \n", "PROVENTION BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-22-005304 | \n", "2834 | \n", "
7547 | \n", "2019 | \n", "PROVENTION BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.36 | \n", "pure | \n", "\n", " | 0001493152-22-005304 | \n", "2834 | \n", "
7548 | \n", "2019 | \n", "PROVENTION BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-22-005304 | \n", "2834 | \n", "
7549 | \n", "2019 | \n", "PROVENTION BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "\n", " | 0001493152-22-005304 | \n", "2834 | \n", "
7550 | \n", "2019 | \n", "PROVENTION BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "\n", " | 0001493152-22-005304 | \n", "2834 | \n", "
7551 | \n", "2019 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001070081-20-000064 | \n", "2834 | \n", "
7552 | \n", "2019 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001070081-20-000064 | \n", "2834 | \n", "
7553 | \n", "2019 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.05 | \n", "pure | \n", "4 | \n", "0001070081-22-000011 | \n", "2834 | \n", "
7554 | \n", "2019 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001070081-22-000011 | \n", "2834 | \n", "
7555 | \n", "2019 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.35 | \n", "pure | \n", "4 | \n", "0001070081-22-000011 | \n", "2834 | \n", "
7556 | \n", "2019 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.04 | \n", "pure | \n", "4 | \n", "0001070081-22-000011 | \n", "2834 | \n", "
7557 | \n", "2019 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001070081-22-000011 | \n", "2834 | \n", "
7558 | \n", "2019 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001070081-22-000011 | \n", "2834 | \n", "
7559 | \n", "2019 | \n", "PTC THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent | \n", "0.16 | \n", "pure | \n", "4 | \n", "0001070081-22-000011 | \n", "2834 | \n", "
7560 | \n", "2019 | \n", "Pulmatrix, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-006602 | \n", "2834 | \n", "
7561 | \n", "2019 | \n", "Pulmatrix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-006602 | \n", "2834 | \n", "
7562 | \n", "2019 | \n", "Pulmatrix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "1.61 | \n", "pure | \n", "\n", " | 0001493152-21-006602 | \n", "2834 | \n", "
7563 | \n", "2019 | \n", "Pulmatrix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "\n", " | 0001493152-21-006602 | \n", "2834 | \n", "
7564 | \n", "2019 | \n", "Pulmatrix, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "\n", " | 0001493152-21-006602 | \n", "2834 | \n", "
7565 | \n", "2019 | \n", "PUMA BIOTECHNOLOGY, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-005164 | \n", "2834 | \n", "
7566 | \n", "2019 | \n", "PUMA BIOTECHNOLOGY, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-15,830,000.00 | \n", "USD | \n", "-4 | \n", "0001437749-22-005164 | \n", "2834 | \n", "
7567 | \n", "2019 | \n", "PUMA BIOTECHNOLOGY, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,453,000.00 | \n", "USD | \n", "-3 | \n", "0001437749-22-005164 | \n", "2834 | \n", "
7568 | \n", "2019 | \n", "Q BIOMED INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001104659-21-029985 | \n", "2834 | \n", "
7569 | \n", "2019 | \n", "Q BIOMED INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001104659-21-029985 | \n", "2834 | \n", "
7570 | \n", "2019 | \n", "Q BIOMED INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "\n", " | 0001104659-21-029985 | \n", "2834 | \n", "
7571 | \n", "2019 | \n", "Q BIOMED INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.14 | \n", "pure | \n", "\n", " | 0001104659-21-029985 | \n", "2834 | \n", "
7572 | \n", "2019 | \n", "Radius Health, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "160,900,000.00 | \n", "USD | \n", "-5 | \n", "0001628280-20-002354 | \n", "2834 | \n", "
7573 | \n", "2019 | \n", "Radius Health, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "3,414,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-003660 | \n", "2834 | \n", "
7574 | \n", "2019 | \n", "Radius Health, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-27,918,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-003660 | \n", "2834 | \n", "
7575 | \n", "2019 | \n", "Radius Health, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-5,486,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-22-003660 | \n", "2834 | \n", "
7576 | \n", "2019 | \n", "RA PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001047469-20-001072 | \n", "2834 | \n", "
7577 | \n", "2019 | \n", "RA PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-21,564,000.00 | \n", "USD | \n", "-3 | \n", "0001047469-20-001072 | \n", "2834 | \n", "
7578 | \n", "2019 | \n", "RA PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-6,870,000.00 | \n", "USD | \n", "-3 | \n", "0001047469-20-001072 | \n", "2834 | \n", "
7579 | \n", "2019 | \n", "RA PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "2,775,000.00 | \n", "USD | \n", "-3 | \n", "0001047469-20-001072 | \n", "2834 | \n", "
7580 | \n", "2019 | \n", "RAPT Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001564590-21-012250 | \n", "2834 | \n", "
7581 | \n", "2019 | \n", "RAPT Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-012250 | \n", "2834 | \n", "
7582 | \n", "2019 | \n", "RAPT Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "4 | \n", "0001564590-21-012250 | \n", "2834 | \n", "
7583 | \n", "2019 | \n", "RAPT Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001564590-21-012250 | \n", "2834 | \n", "
7584 | \n", "2019 | \n", "Rasna Therapeutics Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001213900-21-002479 | \n", "2834 | \n", "
7585 | \n", "2019 | \n", "Rasna Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001213900-21-002479 | \n", "2834 | \n", "
7586 | \n", "2019 | \n", "Rasna Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.40 | \n", "pure | \n", "4 | \n", "0001213900-21-002479 | \n", "2834 | \n", "
7587 | \n", "2019 | \n", "Rasna Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-20-000885 | \n", "2834 | \n", "
7588 | \n", "2019 | \n", "Rasna Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-21-002479 | \n", "2834 | \n", "
7589 | \n", "2019 | \n", "Rasna Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "4 | \n", "0001213900-21-002479 | \n", "2834 | \n", "
7590 | \n", "2019 | \n", "Reata Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-007338 | \n", "2834 | \n", "
7591 | \n", "2019 | \n", "Reata Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-22-007338 | \n", "2834 | \n", "
7592 | \n", "2019 | \n", "Reata Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.34 | \n", "pure | \n", "2 | \n", "0001564590-22-007338 | \n", "2834 | \n", "
7593 | \n", "2019 | \n", "Reata Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-007338 | \n", "2834 | \n", "
7594 | \n", "2019 | \n", "Reata Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.08 | \n", "pure | \n", "2 | \n", "0001564590-22-007338 | \n", "2834 | \n", "
7595 | \n", "2019 | \n", "Recro Pharma, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-002545 | \n", "2834 | \n", "
7596 | \n", "2019 | \n", "Recro Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0000950170-22-002545 | \n", "2834 | \n", "
7597 | \n", "2019 | \n", "Recro Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.22 | \n", "pure | \n", "2 | \n", "0000950170-22-002545 | \n", "2834 | \n", "
7598 | \n", "2019 | \n", "Recro Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "2 | \n", "0000950170-22-002545 | \n", "2834 | \n", "
7599 | \n", "2019 | \n", "Recro Pharma, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.08 | \n", "pure | \n", "2 | \n", "0000950170-22-002545 | \n", "2834 | \n", "
7600 | \n", "2019 | \n", "Regen BioPharma Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "1.00 | \n", "pure | \n", "\n", " | 0001607062-21-000165 | \n", "2834 | \n", "
7601 | \n", "2019 | \n", "REGENERON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.13 | \n", "pure | \n", "3 | \n", "0001804220-22-000007 | \n", "2834 | \n", "
7602 | \n", "2019 | \n", "REGENERON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001804220-22-000007 | \n", "2834 | \n", "
7603 | \n", "2019 | \n", "REGENERON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001804220-21-000008 | \n", "2834 | \n", "
7604 | \n", "2019 | \n", "REGENERON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001804220-22-000007 | \n", "2834 | \n", "
7605 | \n", "2019 | \n", "REGENERON PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001804220-22-000007 | \n", "2834 | \n", "
7606 | \n", "2019 | \n", "REGENERX BIOPHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "5 | \n", "0001104659-20-036901 | \n", "2834 | \n", "
7607 | \n", "2019 | \n", "REGULUS THERAPEUTICS INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-3,904,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-21-004294 | \n", "2834 | \n", "
7608 | \n", "2019 | \n", "REGULUS THERAPEUTICS INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "46,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-21-004294 | \n", "2834 | \n", "
7609 | \n", "2019 | \n", "REGULUS THERAPEUTICS INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-1,390,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-21-004294 | \n", "2834 | \n", "
7610 | \n", "2019 | \n", "REGULUS THERAPEUTICS INC. | \n", "IncomeTaxReconciliationTaxCredits | \n", "374,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-21-004294 | \n", "2834 | \n", "
7611 | \n", "2019 | \n", "RELIV INTERNATIONAL INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001437749-20-006287 | \n", "2834 | \n", "
7612 | \n", "2019 | \n", "RELIV INTERNATIONAL INC | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "51,000.00 | \n", "USD | \n", "\n", " | 0001437749-20-006287 | \n", "2834 | \n", "
7613 | \n", "2019 | \n", "RELIV INTERNATIONAL INC | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "5,000.00 | \n", "USD | \n", "\n", " | 0001437749-20-006287 | \n", "2834 | \n", "
7614 | \n", "2019 | \n", "RELIV INTERNATIONAL INC | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "8,000.00 | \n", "USD | \n", "\n", " | 0001437749-20-006287 | \n", "2834 | \n", "
7615 | \n", "2019 | \n", "RELMADA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001213900-21-017556 | \n", "2834 | \n", "
7616 | \n", "2019 | \n", "RELMADA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001213900-21-017556 | \n", "2834 | \n", "
7617 | \n", "2019 | \n", "RELMADA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.37 | \n", "pure | \n", "4 | \n", "0001213900-21-017556 | \n", "2834 | \n", "
7618 | \n", "2019 | \n", "RELMADA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.03 | \n", "pure | \n", "4 | \n", "0001213900-21-017556 | \n", "2834 | \n", "
7619 | \n", "2019 | \n", "RELMADA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001213900-21-017556 | \n", "2834 | \n", "
7620 | \n", "2019 | \n", "RELMADA THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.16 | \n", "pure | \n", "4 | \n", "0001213900-21-017556 | \n", "2834 | \n", "
7621 | \n", "2019 | \n", "Repare Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "3 | \n", "0000950170-22-002560 | \n", "2834 | \n", "
7622 | \n", "2019 | \n", "Repare Therapeutics Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-7,160,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002560 | \n", "2834 | \n", "
7623 | \n", "2019 | \n", "Repare Therapeutics Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "985,000.00 | \n", "USD | \n", "-3 | \n", "0000950170-22-002560 | \n", "2834 | \n", "
7624 | \n", "2019 | \n", "RespireRx Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-008869 | \n", "2834 | \n", "
7625 | \n", "2019 | \n", "RespireRx Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-008869 | \n", "2834 | \n", "
7626 | \n", "2019 | \n", "RespireRx Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.01 | \n", "pure | \n", "\n", " | 0001493152-21-008869 | \n", "2834 | \n", "
7627 | \n", "2019 | \n", "RespireRx Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.22 | \n", "pure | \n", "\n", " | 0001493152-21-008869 | \n", "2834 | \n", "
7628 | \n", "2019 | \n", "RespireRx Pharmaceuticals Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-21-008869 | \n", "2834 | \n", "
7629 | \n", "2019 | \n", "resTORbio, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "91,500,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-010474 | \n", "2834 | \n", "
7630 | \n", "2019 | \n", "Revance Therapeutics, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001479290-22-000034 | \n", "2834 | \n", "
7631 | \n", "2019 | \n", "Revance Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-33,480,000.00 | \n", "USD | \n", "-3 | \n", "0001479290-22-000034 | \n", "2834 | \n", "
7632 | \n", "2019 | \n", "Rezolute, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001144204-18-053849 | \n", "2834 | \n", "
7633 | \n", "2019 | \n", "Rezolute, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001144204-19-043983 | \n", "2834 | \n", "
7634 | \n", "2019 | \n", "Rezolute, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "1,876,000.00 | \n", "USD | \n", "-3 | \n", "0001144204-19-043983 | \n", "2834 | \n", "
7635 | \n", "2019 | \n", "Rezolute, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount | \n", "1,876,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-20-114497 | \n", "2834 | \n", "
7636 | \n", "2019 | \n", "Rezolute, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001144204-19-043983 | \n", "2834 | \n", "
7637 | \n", "2019 | \n", "Rezolute, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "6,394,000.00 | \n", "USD | \n", "-3 | \n", "0001104659-20-114497 | \n", "2834 | \n", "
7638 | \n", "2019 | \n", "RHYTHM PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "292,459,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-21-002121 | \n", "2834 | \n", "
7639 | \n", "2019 | \n", "RHYTHM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001558370-22-002543 | \n", "2834 | \n", "
7640 | \n", "2019 | \n", "RHYTHM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001558370-22-002543 | \n", "2834 | \n", "
7641 | \n", "2019 | \n", "RHYTHM PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "4 | \n", "0001558370-22-002543 | \n", "2834 | \n", "
7642 | \n", "2019 | \n", "RIGEL PHARMACEUTICALS INC | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "3,371,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-21-002254 | \n", "2834 | \n", "
7643 | \n", "2019 | \n", "RIGEL PHARMACEUTICALS INC | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "12,539,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-21-002254 | \n", "2834 | \n", "
7644 | \n", "2019 | \n", "RIGEL PHARMACEUTICALS INC | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "55,694,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-21-002254 | \n", "2834 | \n", "
7645 | \n", "2019 | \n", "RIGEL PHARMACEUTICALS INC | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "7,457,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-21-002254 | \n", "2834 | \n", "
7646 | \n", "2019 | \n", "RIGEL PHARMACEUTICALS INC | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "19,017,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-21-002254 | \n", "2834 | \n", "
7647 | \n", "2019 | \n", "RIGEL PHARMACEUTICALS INC | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "98,078,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-21-002254 | \n", "2834 | \n", "
7648 | \n", "2019 | \n", "RIGEL PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002551 | \n", "2834 | \n", "
7649 | \n", "2019 | \n", "RIGEL PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002551 | \n", "2834 | \n", "
7650 | \n", "2019 | \n", "RIGEL PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.22 | \n", "pure | \n", "3 | \n", "0001558370-22-002551 | \n", "2834 | \n", "
7651 | \n", "2019 | \n", "RIGEL PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001558370-22-002551 | \n", "2834 | \n", "
7652 | \n", "2019 | \n", "RIGEL PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002551 | \n", "2834 | \n", "
7653 | \n", "2019 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
7654 | \n", "2019 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
7655 | \n", "2019 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.05 | \n", "pure | \n", "3 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
7656 | \n", "2019 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
7657 | \n", "2019 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
7658 | \n", "2019 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
7659 | \n", "2019 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.17 | \n", "pure | \n", "3 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
7660 | \n", "2019 | \n", "Rocket Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001140361-22-007036 | \n", "2834 | \n", "
7661 | \n", "2019 | \n", "ROCKET PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "304,100,000.00 | \n", "USD | \n", "-5 | \n", "0001140361-20-005056 | \n", "2834 | \n", "
7662 | \n", "2019 | \n", "ROCKWELL MEDICAL, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.23 | \n", "pure | \n", "4 | \n", "0001628280-21-006280 | \n", "2834 | \n", "
7663 | \n", "2019 | \n", "ROCKWELL MEDICAL, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-7,780,000.00 | \n", "USD | \n", "0 | \n", "0001628280-21-006280 | \n", "2834 | \n", "
7664 | \n", "2019 | \n", "Sage Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-006495 | \n", "2834 | \n", "
7665 | \n", "2019 | \n", "Sage Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-006495 | \n", "2834 | \n", "
7666 | \n", "2019 | \n", "Sage Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0001564590-22-006495 | \n", "2834 | \n", "
7667 | \n", "2019 | \n", "Sage Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-007819 | \n", "2834 | \n", "
7668 | \n", "2019 | \n", "Sage Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-006495 | \n", "2834 | \n", "
7669 | \n", "2019 | \n", "Sage Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-006495 | \n", "2834 | \n", "
7670 | \n", "2019 | \n", "Sage Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001564590-22-006495 | \n", "2834 | \n", "
7671 | \n", "2019 | \n", "Sage Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-006495 | \n", "2834 | \n", "
7672 | \n", "2019 | \n", "SALARIUS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,456,615.00 | \n", "USD | \n", "0 | \n", "0001615219-20-000014 | \n", "2834 | \n", "
7673 | \n", "2019 | \n", "SALARIUS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001615219-21-000026 | \n", "2834 | \n", "
7674 | \n", "2019 | \n", "SALARIUS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001615219-21-000026 | \n", "2834 | \n", "
7675 | \n", "2019 | \n", "SALARIUS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.12 | \n", "pure | \n", "4 | \n", "0001615219-21-000026 | \n", "2834 | \n", "
7676 | \n", "2019 | \n", "SALARIUS PHARMACEUTICALS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001615219-21-000026 | \n", "2834 | \n", "
7677 | \n", "2019 | \n", "Sarepta Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "1,134,400,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-006769 | \n", "2834 | \n", "
7678 | \n", "2019 | \n", "Sarepta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002517 | \n", "2834 | \n", "
7679 | \n", "2019 | \n", "Sarepta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002517 | \n", "2834 | \n", "
7680 | \n", "2019 | \n", "Sarepta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.17 | \n", "pure | \n", "3 | \n", "0000950170-22-002517 | \n", "2834 | \n", "
7681 | \n", "2019 | \n", "Sarepta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0000950170-22-002517 | \n", "2834 | \n", "
7682 | \n", "2019 | \n", "Sarepta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-002517 | \n", "2834 | \n", "
7683 | \n", "2019 | \n", "Sarepta Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0000950170-22-002517 | \n", "2834 | \n", "
7684 | \n", "2019 | \n", "Satsuma Pharmaceuticals, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "117,900,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-009753 | \n", "2834 | \n", "
7685 | \n", "2019 | \n", "Satsuma Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,917,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-015557 | \n", "2834 | \n", "
7686 | \n", "2019 | \n", "Satsuma Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "1,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-015557 | \n", "2834 | \n", "
7687 | \n", "2019 | \n", "Savara Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-20-010465 | \n", "2834 | \n", "
7688 | \n", "2019 | \n", "Savara Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-312,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-011919 | \n", "2834 | \n", "
7689 | \n", "2019 | \n", "Savara Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-16,416,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-011919 | \n", "2834 | \n", "
7690 | \n", "2019 | \n", "Schrodinger, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-006713 | \n", "2834 | \n", "
7691 | \n", "2019 | \n", "Schrodinger, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-006713 | \n", "2834 | \n", "
7692 | \n", "2019 | \n", "Schrodinger, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "3 | \n", "0001564590-22-006713 | \n", "2834 | \n", "
7693 | \n", "2019 | \n", "Schrodinger, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-006713 | \n", "2834 | \n", "
7694 | \n", "2019 | \n", "Schrodinger, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001564590-22-006713 | \n", "2834 | \n", "
7695 | \n", "2019 | \n", "Scopus BioPharma Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-71,475.00 | \n", "USD | \n", "0 | \n", "0001104659-21-043355 | \n", "2834 | \n", "
7696 | \n", "2019 | \n", "Scopus BioPharma Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-564,889.00 | \n", "USD | \n", "0 | \n", "0001104659-21-043355 | \n", "2834 | \n", "
7697 | \n", "2019 | \n", "Scopus BioPharma Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-252,605.00 | \n", "USD | \n", "0 | \n", "0001104659-21-043355 | \n", "2834 | \n", "
7698 | \n", "2019 | \n", "SCPHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-014898 | \n", "2834 | \n", "
7699 | \n", "2019 | \n", "SCPHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "4 | \n", "0001564590-21-014898 | \n", "2834 | \n", "
7700 | \n", "2019 | \n", "SCPHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001564590-21-014898 | \n", "2834 | \n", "
7701 | \n", "2019 | \n", "SCPHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001564590-21-014898 | \n", "2834 | \n", "
7702 | \n", "2019 | \n", "SCPHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "4 | \n", "0001564590-21-014898 | \n", "2834 | \n", "
7703 | \n", "2019 | \n", "SCYNEXIS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-20-009875 | \n", "2834 | \n", "
7704 | \n", "2019 | \n", "SCYNEXIS, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-21-015962 | \n", "2834 | \n", "
7705 | \n", "2019 | \n", "SCYNEXIS, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-015962 | \n", "2834 | \n", "
7706 | \n", "2019 | \n", "SCYNEXIS, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "3 | \n", "0001564590-21-015962 | \n", "2834 | \n", "
7707 | \n", "2019 | \n", "SCYNEXIS, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001564590-21-015962 | \n", "2834 | \n", "
7708 | \n", "2019 | \n", "SCYNEXIS, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-015962 | \n", "2834 | \n", "
7709 | \n", "2019 | \n", "SCYNEXIS, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001564590-21-015962 | \n", "2834 | \n", "
7710 | \n", "2019 | \n", "SCYNEXIS, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-11,279,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-015962 | \n", "2834 | \n", "
7711 | \n", "2019 | \n", "SCYNEXIS, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,778,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-015962 | \n", "2834 | \n", "
7712 | \n", "2019 | \n", "Seelos Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001136261-21-000034 | \n", "2834 | \n", "
7713 | \n", "2019 | \n", "Seelos Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001136261-21-000034 | \n", "2834 | \n", "
7714 | \n", "2019 | \n", "Seelos Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.18 | \n", "pure | \n", "\n", " | 0001136261-21-000034 | \n", "2834 | \n", "
7715 | \n", "2019 | \n", "Seelos Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "\n", " | 0001136261-21-000034 | \n", "2834 | \n", "
7716 | \n", "2019 | \n", "Seelos Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "\n", " | 0001136261-21-000034 | \n", "2834 | \n", "
7717 | \n", "2019 | \n", "Seelos Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "\n", " | 0001136261-21-000034 | \n", "2834 | \n", "
7718 | \n", "2019 | \n", "Selecta Biosciences, Inc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001453687-22-000051 | \n", "2834 | \n", "
7719 | \n", "2019 | \n", "Selecta Biosciences, Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001453687-22-000051 | \n", "2834 | \n", "
7720 | \n", "2019 | \n", "Selecta Biosciences, Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0001453687-22-000051 | \n", "2834 | \n", "
7721 | \n", "2019 | \n", "Selecta Biosciences, Inc | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001453687-20-000028 | \n", "2834 | \n", "
7722 | \n", "2019 | \n", "Selecta Biosciences, Inc | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001453687-22-000051 | \n", "2834 | \n", "
7723 | \n", "2019 | \n", "Selecta Biosciences, Inc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001453687-22-000051 | \n", "2834 | \n", "
7724 | \n", "2019 | \n", "Selecta Biosciences, Inc | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001453687-22-000051 | \n", "2834 | \n", "
7725 | \n", "2019 | \n", "SELLAS Life Sciences Group, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001390478-21-000007 | \n", "2834 | \n", "
7726 | \n", "2019 | \n", "SELLAS Life Sciences Group, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001390478-21-000007 | \n", "2834 | \n", "
7727 | \n", "2019 | \n", "SELLAS Life Sciences Group, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.10 | \n", "pure | \n", "3 | \n", "0001390478-21-000007 | \n", "2834 | \n", "
7728 | \n", "2019 | \n", "SELLAS Life Sciences Group, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001390478-21-000007 | \n", "2834 | \n", "
7729 | \n", "2019 | \n", "SELLAS Life Sciences Group, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.12 | \n", "pure | \n", "3 | \n", "0001390478-21-000007 | \n", "2834 | \n", "
7730 | \n", "2019 | \n", "SELLAS Life Sciences Group, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001390478-21-000007 | \n", "2834 | \n", "
7731 | \n", "2019 | \n", "SELLAS Life Sciences Group, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001390478-21-000007 | \n", "2834 | \n", "
7732 | \n", "2019 | \n", "SELLAS Life Sciences Group, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001390478-21-000007 | \n", "2834 | \n", "
7733 | \n", "2019 | \n", "Seres Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "94,816,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-20-008002 | \n", "2834 | \n", "
7734 | \n", "2019 | \n", "Seres Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-002435 | \n", "2834 | \n", "
7735 | \n", "2019 | \n", "Seres Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002435 | \n", "2834 | \n", "
7736 | \n", "2019 | \n", "Seres Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.36 | \n", "pure | \n", "3 | \n", "0000950170-22-002435 | \n", "2834 | \n", "
7737 | \n", "2019 | \n", "Seres Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-002435 | \n", "2834 | \n", "
7738 | \n", "2019 | \n", "Seres Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0000950170-22-002435 | \n", "2834 | \n", "
7739 | \n", "2019 | \n", "Sesen Bio, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001485003-22-000033 | \n", "2834 | \n", "
7740 | \n", "2019 | \n", "Sesen Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001485003-22-000033 | \n", "2834 | \n", "
7741 | \n", "2019 | \n", "Sesen Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001485003-22-000033 | \n", "2834 | \n", "
7742 | \n", "2019 | \n", "Sesen Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.08 | \n", "pure | \n", "3 | \n", "0001485003-22-000033 | \n", "2834 | \n", "
7743 | \n", "2019 | \n", "Sesen Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001485003-22-000033 | \n", "2834 | \n", "
7744 | \n", "2019 | \n", "Sesen Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001485003-22-000033 | \n", "2834 | \n", "
7745 | \n", "2019 | \n", "Sesen Bio, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001485003-22-000033 | \n", "2834 | \n", "
7746 | \n", "2019 | \n", "Shattuck Labs, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,036,000.00 | \n", "USD | \n", "-3 | \n", "0001680367-21-000008 | \n", "2834 | \n", "
7747 | \n", "2019 | \n", "Shattuck Labs, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001680367-21-000008 | \n", "2834 | \n", "
7748 | \n", "2019 | \n", "Shattuck Labs, Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "672,000.00 | \n", "USD | \n", "-3 | \n", "0001680367-21-000008 | \n", "2834 | \n", "
7749 | \n", "2019 | \n", "Sierra Oncology, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-009473 | \n", "2834 | \n", "
7750 | \n", "2019 | \n", "Sierra Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-009473 | \n", "2834 | \n", "
7751 | \n", "2019 | \n", "Sierra Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001564590-22-009473 | \n", "2834 | \n", "
7752 | \n", "2019 | \n", "Sierra Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-009473 | \n", "2834 | \n", "
7753 | \n", "2019 | \n", "Sierra Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-009473 | \n", "2834 | \n", "
7754 | \n", "2019 | \n", "Sierra Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-009473 | \n", "2834 | \n", "
7755 | \n", "2019 | \n", "Siga Technologies INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.29 | \n", "pure | \n", "3 | \n", "0001437749-22-005179 | \n", "2834 | \n", "
7756 | \n", "2019 | \n", "Siga Technologies INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001437749-22-005179 | \n", "2834 | \n", "
7757 | \n", "2019 | \n", "Siga Technologies INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001437749-21-005031 | \n", "2834 | \n", "
7758 | \n", "2019 | \n", "Siga Technologies INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001437749-22-005179 | \n", "2834 | \n", "
7759 | \n", "2019 | \n", "Siga Technologies INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001437749-22-005179 | \n", "2834 | \n", "
7760 | \n", "2019 | \n", "SIGA TECHNOLOGIES INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001010086-20-000006 | \n", "2834 | \n", "
7761 | \n", "2019 | \n", "SKINVISIBLE, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001663577-20-000147 | \n", "2834 | \n", "
7762 | \n", "2019 | \n", "Skye Bioscience, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "221,219.00 | \n", "USD | \n", "0 | \n", "0001640334-21-000483 | \n", "2834 | \n", "
7763 | \n", "2019 | \n", "Skye Bioscience, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-434,881.00 | \n", "USD | \n", "0 | \n", "0001640334-21-000483 | \n", "2834 | \n", "
7764 | \n", "2019 | \n", "SOLIGENIX, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001213900-21-018698 | \n", "2834 | \n", "
7765 | \n", "2019 | \n", "SOLIGENIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001213900-21-018698 | \n", "2834 | \n", "
7766 | \n", "2019 | \n", "SOLIGENIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001213900-21-018698 | \n", "2834 | \n", "
7767 | \n", "2019 | \n", "SOLIGENIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001213900-21-018698 | \n", "2834 | \n", "
7768 | \n", "2019 | \n", "SOLIGENIX, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.09 | \n", "pure | \n", "3 | \n", "0001213900-21-018698 | \n", "2834 | \n", "
7769 | \n", "2019 | \n", "Sonnet BioTherapeutics Holdings, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-20-023801 | \n", "2834 | \n", "
7770 | \n", "2019 | \n", "Sonnet BioTherapeutics Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-20-023801 | \n", "2834 | \n", "
7771 | \n", "2019 | \n", "Sonnet BioTherapeutics Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.29 | \n", "pure | \n", "\n", " | 0001493152-20-023801 | \n", "2834 | \n", "
7772 | \n", "2019 | \n", "Sonnet BioTherapeutics Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "\n", " | 0001493152-20-023801 | \n", "2834 | \n", "
7773 | \n", "2019 | \n", "Sonnet BioTherapeutics Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "\n", " | 0001493152-20-023801 | \n", "2834 | \n", "
7774 | \n", "2019 | \n", "Sonnet BioTherapeutics Holdings, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.07 | \n", "pure | \n", "\n", " | 0001493152-20-023801 | \n", "2834 | \n", "
7775 | \n", "2019 | \n", "Sonoma Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.04 | \n", "pure | \n", "\n", " | 0001683168-20-002234 | \n", "2834 | \n", "
7776 | \n", "2019 | \n", "Sonoma Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001683168-20-002234 | \n", "2834 | \n", "
7777 | \n", "2019 | \n", "Sonoma Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.22 | \n", "pure | \n", "\n", " | 0001683168-20-002234 | \n", "2834 | \n", "
7778 | \n", "2019 | \n", "Sonoma Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "\n", " | 0001683168-20-002234 | \n", "2834 | \n", "
7779 | \n", "2019 | \n", "Sonoma Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.18 | \n", "pure | \n", "\n", " | 0001683168-20-002234 | \n", "2834 | \n", "
7780 | \n", "2019 | \n", "Sonoma Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.04 | \n", "pure | \n", "\n", " | 0001683168-20-002234 | \n", "2834 | \n", "
7781 | \n", "2019 | \n", "SPECTRUM PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "159,455,000.00 | \n", "USD | \n", "-3 | \n", "0000831547-21-000009 | \n", "2834 | \n", "
7782 | \n", "2019 | \n", "SPECTRUM PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "223,873,000.00 | \n", "USD | \n", "-3 | \n", "0000831547-21-000009 | \n", "2834 | \n", "
7783 | \n", "2019 | \n", "SPECTRUM PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "64,418,000.00 | \n", "USD | \n", "-3 | \n", "0000831547-21-000009 | \n", "2834 | \n", "
7784 | \n", "2019 | \n", "SPECTRUM PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-31,000.00 | \n", "USD | \n", "-3 | \n", "0000831547-21-000009 | \n", "2834 | \n", "
7785 | \n", "2019 | \n", "SPECTRUM PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-30,365,000.00 | \n", "USD | \n", "-3 | \n", "0000831547-21-000009 | \n", "2834 | \n", "
7786 | \n", "2019 | \n", "SPECTRUM PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-4,126,000.00 | \n", "USD | \n", "-3 | \n", "0000831547-21-000009 | \n", "2834 | \n", "
7787 | \n", "2019 | \n", "SPERO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-012514 | \n", "2834 | \n", "
7788 | \n", "2019 | \n", "SPERO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.30 | \n", "pure | \n", "3 | \n", "0001564590-21-012514 | \n", "2834 | \n", "
7789 | \n", "2019 | \n", "SPERO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-012514 | \n", "2834 | \n", "
7790 | \n", "2019 | \n", "SPERO THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.07 | \n", "pure | \n", "3 | \n", "0001564590-21-012514 | \n", "2834 | \n", "
7791 | \n", "2019 | \n", "Spruce Biosciences, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-21-014593 | \n", "2834 | \n", "
7792 | \n", "2019 | \n", "Spruce Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-014593 | \n", "2834 | \n", "
7793 | \n", "2019 | \n", "Spruce Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "4 | \n", "0001564590-21-014593 | \n", "2834 | \n", "
7794 | \n", "2019 | \n", "Spruce Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001564590-21-014593 | \n", "2834 | \n", "
7795 | \n", "2019 | \n", "Spruce Biosciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.02 | \n", "pure | \n", "4 | \n", "0001564590-21-014593 | \n", "2834 | \n", "
7796 | \n", "2019 | \n", "STEMLINE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001104659-20-034154 | \n", "2834 | \n", "
7797 | \n", "2019 | \n", "STEMLINE THERAPEUTICS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.18 | \n", "pure | \n", "3 | \n", "0001104659-20-034154 | \n", "2834 | \n", "
7798 | \n", "2019 | \n", "Stoke Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-011760 | \n", "2834 | \n", "
7799 | \n", "2019 | \n", "Stoke Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-011760 | \n", "2834 | \n", "
7800 | \n", "2019 | \n", "Stoke Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.32 | \n", "pure | \n", "3 | \n", "0001564590-21-011760 | \n", "2834 | \n", "
7801 | \n", "2019 | \n", "Stoke Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-011760 | \n", "2834 | \n", "
7802 | \n", "2019 | \n", "Stoke Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001564590-21-011760 | \n", "2834 | \n", "
7803 | \n", "2019 | \n", "STRONGBRIDGE BIOPHARMA plc | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "78,100,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-20-001720 | \n", "2834 | \n", "
7804 | \n", "2019 | \n", "STRONGBRIDGE BIOPHARMA plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-20-001720 | \n", "2834 | \n", "
7805 | \n", "2019 | \n", "Strongbridge Biopharma plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.04 | \n", "pure | \n", "4 | \n", "0001558370-21-002288 | \n", "2834 | \n", "
7806 | \n", "2019 | \n", "Strongbridge Biopharma plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "3 | \n", "0001558370-21-002288 | \n", "2834 | \n", "
7807 | \n", "2019 | \n", "Strongbridge Biopharma plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.36 | \n", "pure | \n", "4 | \n", "0001558370-21-002288 | \n", "2834 | \n", "
7808 | \n", "2019 | \n", "Strongbridge Biopharma plc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001558370-21-002288 | \n", "2834 | \n", "
7809 | \n", "2019 | \n", "Strongbridge Biopharma plc | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "4 | \n", "0001558370-21-002288 | \n", "2834 | \n", "
7810 | \n", "2019 | \n", "Strongbridge Biopharma plc | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.08 | \n", "pure | \n", "4 | \n", "0001558370-21-002288 | \n", "2834 | \n", "
7811 | \n", "2019 | \n", "SUPERNUS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "30,972,000.00 | \n", "USD | \n", "-3 | \n", "0001356576-22-000025 | \n", "2834 | \n", "
7812 | \n", "2019 | \n", "SUPERNUS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "7,543,000.00 | \n", "USD | \n", "-3 | \n", "0001356576-22-000025 | \n", "2834 | \n", "
7813 | \n", "2019 | \n", "Syndax Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-008112 | \n", "2834 | \n", "
7814 | \n", "2019 | \n", "Syndax Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-008112 | \n", "2834 | \n", "
7815 | \n", "2019 | \n", "Syndax Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0001564590-22-008112 | \n", "2834 | \n", "
7816 | \n", "2019 | \n", "Syndax Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-008112 | \n", "2834 | \n", "
7817 | \n", "2019 | \n", "Syndax Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-008112 | \n", "2834 | \n", "
7818 | \n", "2019 | \n", "Syndax Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-008112 | \n", "2834 | \n", "
7819 | \n", "2019 | \n", "SYNLOGIC, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "119,600,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-010261 | \n", "2834 | \n", "
7820 | \n", "2019 | \n", "SYNLOGIC, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001564590-21-015256 | \n", "2834 | \n", "
7821 | \n", "2019 | \n", "SYNLOGIC, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "2 | \n", "0001564590-21-015256 | \n", "2834 | \n", "
7822 | \n", "2019 | \n", "SYNLOGIC, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-21-015256 | \n", "2834 | \n", "
7823 | \n", "2019 | \n", "SYNLOGIC, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "2 | \n", "0001564590-21-015256 | \n", "2834 | \n", "
7824 | \n", "2019 | \n", "SYNLOGIC, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-21-015256 | \n", "2834 | \n", "
7825 | \n", "2019 | \n", "Synthetic Biologics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001104659-21-032150 | \n", "2834 | \n", "
7826 | \n", "2019 | \n", "Synthetic Biologics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.25 | \n", "pure | \n", "4 | \n", "0001104659-21-032150 | \n", "2834 | \n", "
7827 | \n", "2019 | \n", "Synthetic Biologics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "4 | \n", "0001104659-21-032150 | \n", "2834 | \n", "
7828 | \n", "2019 | \n", "Synthetic Biologics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001104659-21-032150 | \n", "2834 | \n", "
7829 | \n", "2019 | \n", "SYROS PHARMACEUTICALS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "91,400,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-008795 | \n", "2834 | \n", "
7830 | \n", "2019 | \n", "Teligent, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "1,073,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-21-008709 | \n", "2834 | \n", "
7831 | \n", "2019 | \n", "Teligent, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,257,000.00 | \n", "USD | \n", "-3 | \n", "0001628280-21-008709 | \n", "2834 | \n", "
7832 | \n", "2019 | \n", "TENAX THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-1,762,816.00 | \n", "USD | \n", "0 | \n", "0001654954-21-004297 | \n", "2834 | \n", "
7833 | \n", "2019 | \n", "TENAX THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-17,043.00 | \n", "USD | \n", "0 | \n", "0001654954-21-004297 | \n", "2834 | \n", "
7834 | \n", "2019 | \n", "TENAX THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-165,789.00 | \n", "USD | \n", "0 | \n", "0001654954-21-004297 | \n", "2834 | \n", "
7835 | \n", "2019 | \n", "TETRAPHASE PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-20-010220 | \n", "2834 | \n", "
7836 | \n", "2019 | \n", "TETRAPHASE PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-20-010220 | \n", "2834 | \n", "
7837 | \n", "2019 | \n", "TETRAPHASE PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.14 | \n", "pure | \n", "4 | \n", "0001564590-20-010220 | \n", "2834 | \n", "
7838 | \n", "2019 | \n", "TETRAPHASE PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001564590-20-010220 | \n", "2834 | \n", "
7839 | \n", "2019 | \n", "TETRAPHASE PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001564590-20-010220 | \n", "2834 | \n", "
7840 | \n", "2019 | \n", "TETRAPHASE PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001564590-20-010220 | \n", "2834 | \n", "
7841 | \n", "2019 | \n", "TETRAPHASE PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "4 | \n", "0001564590-20-010220 | \n", "2834 | \n", "
7842 | \n", "2019 | \n", "TETRAPHASE PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "4 | \n", "0001564590-20-010220 | \n", "2834 | \n", "
7843 | \n", "2019 | \n", "TEVA PHARMACEUTICAL INDUSTRIES LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.23 | \n", "pure | \n", "2 | \n", "0001193125-22-032667 | \n", "2834 | \n", "
7844 | \n", "2019 | \n", "TEVA PHARMACEUTICAL INDUSTRIES LIMITED | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-115,000,000.00 | \n", "USD | \n", "-6 | \n", "0001193125-22-032667 | \n", "2834 | \n", "
7845 | \n", "2019 | \n", "TEVA PHARMACEUTICAL INDUSTRIES LIMITED | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-291,000,000.00 | \n", "USD | \n", "-6 | \n", "0001193125-22-032667 | \n", "2834 | \n", "
7846 | \n", "2019 | \n", "TEVA PHARMACEUTICAL INDUSTRIES LTD | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.12 | \n", "pure | \n", "\n", " | 0001193125-20-044221 | \n", "2834 | \n", "
7847 | \n", "2019 | \n", "TEVA PHARMACEUTICAL INDUSTRIES LTD | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.06 | \n", "pure | \n", "\n", " | 0001193125-20-044221 | \n", "2834 | \n", "
7848 | \n", "2019 | \n", "TEVA PHARMACEUTICAL INDUSTRIES LTD | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.07 | \n", "pure | \n", "\n", " | 0001193125-20-044221 | \n", "2834 | \n", "
7849 | \n", "2019 | \n", "TFF Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001213900-21-014575 | \n", "2834 | \n", "
7850 | \n", "2019 | \n", "TFF Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.25 | \n", "pure | \n", "4 | \n", "0001213900-21-014575 | \n", "2834 | \n", "
7851 | \n", "2019 | \n", "TFF Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.00 | \n", "pure | \n", "\n", " | 0001213900-20-007544 | \n", "2834 | \n", "
7852 | \n", "2019 | \n", "TFF Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "nan | \n", "pure | \n", "\n", " | 0001213900-21-014575 | \n", "2834 | \n", "
7853 | \n", "2019 | \n", "TFF Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001213900-21-014575 | \n", "2834 | \n", "
7854 | \n", "2019 | \n", "TG THERAPEUTICS, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "140,400,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-20-001897 | \n", "2834 | \n", "
7855 | \n", "2019 | \n", "TG THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-22-002617 | \n", "2834 | \n", "
7856 | \n", "2019 | \n", "TG THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-21-002149 | \n", "2834 | \n", "
7857 | \n", "2019 | \n", "TG THERAPEUTICS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,128.00 | \n", "USD | \n", "0 | \n", "0001558370-22-002617 | \n", "2834 | \n", "
7858 | \n", "2019 | \n", "THERALINK TECHNOLOGIES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-023839 | \n", "2834 | \n", "
7859 | \n", "2019 | \n", "THERALINK TECHNOLOGIES, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-335,595.00 | \n", "USD | \n", "0 | \n", "0001493152-21-023839 | \n", "2834 | \n", "
7860 | \n", "2019 | \n", "THERALINK TECHNOLOGIES, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-73,980.00 | \n", "USD | \n", "0 | \n", "0001493152-21-023839 | \n", "2834 | \n", "
7861 | \n", "2019 | \n", "TherapeuticsMD, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "\n", " | 0001387131-21-003140 | \n", "2834 | \n", "
7862 | \n", "2019 | \n", "THERAPEUTICSMD, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-011525 | \n", "2834 | \n", "
7863 | \n", "2019 | \n", "THERAPEUTICSMD, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-22-011525 | \n", "2834 | \n", "
7864 | \n", "2019 | \n", "THERAPEUTICSMD, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "3 | \n", "0001564590-22-011525 | \n", "2834 | \n", "
7865 | \n", "2019 | \n", "THERAPEUTICSMD, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001564590-22-011525 | \n", "2834 | \n", "
7866 | \n", "2019 | \n", "THERAPEUTICSMD, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-22-011525 | \n", "2834 | \n", "
7867 | \n", "2019 | \n", "THERAPEUTICSMD, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001564590-22-011525 | \n", "2834 | \n", "
7868 | \n", "2019 | \n", "THERAVANCE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-20-001644 | \n", "2834 | \n", "
7869 | \n", "2019 | \n", "THERAVANCE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.02 | \n", "pure | \n", "4 | \n", "0001558370-22-002373 | \n", "2834 | \n", "
7870 | \n", "2019 | \n", "THERAVANCE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.02 | \n", "pure | \n", "4 | \n", "0001558370-22-002373 | \n", "2834 | \n", "
7871 | \n", "2019 | \n", "THERAVANCE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001558370-22-002373 | \n", "2834 | \n", "
7872 | \n", "2019 | \n", "THERAVANCE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.15 | \n", "pure | \n", "4 | \n", "0001558370-22-002373 | \n", "2834 | \n", "
7873 | \n", "2019 | \n", "THERAVANCE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.07 | \n", "pure | \n", "4 | \n", "0001558370-22-002373 | \n", "2834 | \n", "
7874 | \n", "2019 | \n", "THERAVANCE BIOPHARMA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "4 | \n", "0001558370-22-002373 | \n", "2834 | \n", "
7875 | \n", "2019 | \n", "Tonix Pharmaceuticals Holding Corp. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001387131-21-003550 | \n", "2834 | \n", "
7876 | \n", "2019 | \n", "Tonix Pharmaceuticals Holding Corp. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001387131-21-003550 | \n", "2834 | \n", "
7877 | \n", "2019 | \n", "Tonix Pharmaceuticals Holding Corp. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.01 | \n", "pure | \n", "\n", " | 0001387131-21-003550 | \n", "2834 | \n", "
7878 | \n", "2019 | \n", "Tonix Pharmaceuticals Holding Corp. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.16 | \n", "pure | \n", "\n", " | 0001387131-21-003550 | \n", "2834 | \n", "
7879 | \n", "2019 | \n", "Tonix Pharmaceuticals Holding Corp. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "\n", " | 0001387131-21-003550 | \n", "2834 | \n", "
7880 | \n", "2019 | \n", "Tonix Pharmaceuticals Holding Corp. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "\n", " | 0001387131-20-003189 | \n", "2834 | \n", "
7881 | \n", "2019 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
7882 | \n", "2019 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001438533-22-000008 | \n", "2834 | \n", "
7883 | \n", "2019 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.38 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
7884 | \n", "2019 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
7885 | \n", "2019 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
7886 | \n", "2019 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.02 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
7887 | \n", "2019 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
7888 | \n", "2019 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
7889 | \n", "2019 | \n", "TRAVERE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.15 | \n", "pure | \n", "4 | \n", "0001438533-22-000008 | \n", "2834 | \n", "
7890 | \n", "2019 | \n", "TREVENA INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-002598 | \n", "2834 | \n", "
7891 | \n", "2019 | \n", "TREVENA INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-21-002598 | \n", "2834 | \n", "
7892 | \n", "2019 | \n", "TREVENA INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.36 | \n", "pure | \n", "3 | \n", "0001558370-21-002598 | \n", "2834 | \n", "
7893 | \n", "2019 | \n", "TREVENA INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-20-002472 | \n", "2834 | \n", "
7894 | \n", "2019 | \n", "TREVENA INC | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001558370-21-002598 | \n", "2834 | \n", "
7895 | \n", "2019 | \n", "TREVENA INC | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-21-002598 | \n", "2834 | \n", "
7896 | \n", "2019 | \n", "TREVENA INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.08 | \n", "pure | \n", "3 | \n", "0001558370-21-002598 | \n", "2834 | \n", "
7897 | \n", "2019 | \n", "TREVI THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-015506 | \n", "2834 | \n", "
7898 | \n", "2019 | \n", "TREVI THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-015506 | \n", "2834 | \n", "
7899 | \n", "2019 | \n", "TREVI THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001564590-21-015506 | \n", "2834 | \n", "
7900 | \n", "2019 | \n", "TREVI THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001564590-21-015506 | \n", "2834 | \n", "
7901 | \n", "2019 | \n", "TRICIDA, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001595585-21-000046 | \n", "2834 | \n", "
7902 | \n", "2019 | \n", "TRICIDA, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001595585-21-000046 | \n", "2834 | \n", "
7903 | \n", "2019 | \n", "TRICIDA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.26 | \n", "pure | \n", "3 | \n", "0001595585-21-000046 | \n", "2834 | \n", "
7904 | \n", "2019 | \n", "TRICIDA, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001595585-20-000032 | \n", "2834 | \n", "
7905 | \n", "2019 | \n", "TRICIDA, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001595585-21-000046 | \n", "2834 | \n", "
7906 | \n", "2019 | \n", "TRICIDA, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001595585-20-000032 | \n", "2834 | \n", "
7907 | \n", "2019 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "360,963,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-009849 | \n", "2834 | \n", "
7908 | \n", "2019 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "96,593,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-009849 | \n", "2834 | \n", "
7909 | \n", "2019 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "45,085,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-009849 | \n", "2834 | \n", "
7910 | \n", "2019 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "90,618,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-009849 | \n", "2834 | \n", "
7911 | \n", "2019 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "173,752,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-009849 | \n", "2834 | \n", "
7912 | \n", "2019 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "96,593,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-009849 | \n", "2834 | \n", "
7913 | \n", "2019 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "45,085,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-009849 | \n", "2834 | \n", "
7914 | \n", "2019 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "90,618,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-009849 | \n", "2834 | \n", "
7915 | \n", "2019 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "406,048,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-009849 | \n", "2834 | \n", "
7916 | \n", "2019 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "173,752,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-009849 | \n", "2834 | \n", "
7917 | \n", "2019 | \n", "Turning Point Therapeutics, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "45,085,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-009849 | \n", "2834 | \n", "
7918 | \n", "2019 | \n", "Turning Point Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
7919 | \n", "2019 | \n", "Turning Point Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
7920 | \n", "2019 | \n", "Turning Point Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "3 | \n", "0000950170-22-002302 | \n", "2834 | \n", "
7921 | \n", "2019 | \n", "Turning Point Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "nan | \n", "pure | \n", "\n", " | 0000950170-22-002302 | \n", "2834 | \n", "
7922 | \n", "2019 | \n", "TYME TECHNOLOGIES, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-20-026661 | \n", "2834 | \n", "
7923 | \n", "2019 | \n", "TYME TECHNOLOGIES, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001564590-20-026661 | \n", "2834 | \n", "
7924 | \n", "2019 | \n", "TYME TECHNOLOGIES, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.21 | \n", "pure | \n", "3 | \n", "0001564590-20-026661 | \n", "2834 | \n", "
7925 | \n", "2019 | \n", "Ultragenyx Pharmaceutical Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-001284 | \n", "2834 | \n", "
7926 | \n", "2019 | \n", "Ultragenyx Pharmaceutical Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000950170-22-001284 | \n", "2834 | \n", "
7927 | \n", "2019 | \n", "Ultragenyx Pharmaceutical Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-20-004667 | \n", "2834 | \n", "
7928 | \n", "2019 | \n", "Ultragenyx Pharmaceutical Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "3 | \n", "0000950170-22-001284 | \n", "2834 | \n", "
7929 | \n", "2019 | \n", "Ultragenyx Pharmaceutical Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-001284 | \n", "2834 | \n", "
7930 | \n", "2019 | \n", "Ultragenyx Pharmaceutical Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-001284 | \n", "2834 | \n", "
7931 | \n", "2019 | \n", "Ultragenyx Pharmaceutical Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000950170-22-001284 | \n", "2834 | \n", "
7932 | \n", "2019 | \n", "Ultragenyx Pharmaceutical Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.05 | \n", "pure | \n", "3 | \n", "0000950170-22-001284 | \n", "2834 | \n", "
7933 | \n", "2019 | \n", "uniQure N.V. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001558370-22-002050 | \n", "2834 | \n", "
7934 | \n", "2019 | \n", "uniQure N.V. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.20 | \n", "pure | \n", "\n", " | 0001558370-20-001883 | \n", "2834 | \n", "
7935 | \n", "2019 | \n", "uniQure N.V. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-20-001883 | \n", "2834 | \n", "
7936 | \n", "2019 | \n", "uniQure N.V. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.22 | \n", "pure | \n", "3 | \n", "0001558370-20-001883 | \n", "2834 | \n", "
7937 | \n", "2019 | \n", "uniQure N.V. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "495,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002050 | \n", "2834 | \n", "
7938 | \n", "2019 | \n", "uniQure N.V. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-31,050,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002050 | \n", "2834 | \n", "
7939 | \n", "2019 | \n", "United Therapeutics Corporation | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.37 | \n", "pure | \n", "2 | \n", "0001082554-22-000004 | \n", "2834 | \n", "
7940 | \n", "2019 | \n", "United Therapeutics Corporation | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001104659-20-025009 | \n", "2834 | \n", "
7941 | \n", "2019 | \n", "United Therapeutics Corporation | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "5,100,000.00 | \n", "USD | \n", "-5 | \n", "0001082554-22-000004 | \n", "2834 | \n", "
7942 | \n", "2019 | \n", "United Therapeutics Corporation | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-34,700,000.00 | \n", "USD | \n", "-5 | \n", "0001082554-22-000004 | \n", "2834 | \n", "
7943 | \n", "2019 | \n", "United Therapeutics Corporation | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-1,600,000.00 | \n", "USD | \n", "-5 | \n", "0001082554-22-000004 | \n", "2834 | \n", "
7944 | \n", "2019 | \n", "United Therapeutics Corporation | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,100,000.00 | \n", "USD | \n", "-5 | \n", "0001082554-22-000004 | \n", "2834 | \n", "
7945 | \n", "2019 | \n", "United Therapeutics Corporation | \n", "IncomeTaxReconciliationTaxCredits | \n", "21,300,000.00 | \n", "USD | \n", "-5 | \n", "0001082554-22-000004 | \n", "2834 | \n", "
7946 | \n", "2019 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-010232 | \n", "2834 | \n", "
7947 | \n", "2019 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-22-010232 | \n", "2834 | \n", "
7948 | \n", "2019 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.13 | \n", "pure | \n", "3 | \n", "0001564590-22-010232 | \n", "2834 | \n", "
7949 | \n", "2019 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001564590-22-010232 | \n", "2834 | \n", "
7950 | \n", "2019 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-010232 | \n", "2834 | \n", "
7951 | \n", "2019 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-22-010232 | \n", "2834 | \n", "
7952 | \n", "2019 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-010232 | \n", "2834 | \n", "
7953 | \n", "2019 | \n", "Unity Biotechnology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.02 | \n", "pure | \n", "3 | \n", "0001564590-22-010232 | \n", "2834 | \n", "
7954 | \n", "2019 | \n", "UROGEN PHARMA LTD. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.23 | \n", "pure | \n", "\n", " | 0001564590-21-014016 | \n", "2834 | \n", "
7955 | \n", "2019 | \n", "UROGEN PHARMA LTD. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "20,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-014016 | \n", "2834 | \n", "
7956 | \n", "2019 | \n", "UROGEN PHARMA LTD. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-24,184,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-014016 | \n", "2834 | \n", "
7957 | \n", "2019 | \n", "Urovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001564590-20-029968 | \n", "2834 | \n", "
7958 | \n", "2019 | \n", "Urovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.17 | \n", "pure | \n", "4 | \n", "0001564590-20-029968 | \n", "2834 | \n", "
7959 | \n", "2019 | \n", "Urovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.17 | \n", "pure | \n", "4 | \n", "0001564590-20-029968 | \n", "2834 | \n", "
7960 | \n", "2019 | \n", "Urovant Sciences Ltd. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001564590-20-029968 | \n", "2834 | \n", "
7961 | \n", "2019 | \n", "Urovant Sciences Ltd. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-18,720,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-20-029968 | \n", "2834 | \n", "
7962 | \n", "2019 | \n", "Vaccinex, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-016874 | \n", "2834 | \n", "
7963 | \n", "2019 | \n", "Vaccinex, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-016874 | \n", "2834 | \n", "
7964 | \n", "2019 | \n", "Vaccinex, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.37 | \n", "pure | \n", "3 | \n", "0001564590-21-016874 | \n", "2834 | \n", "
7965 | \n", "2019 | \n", "Vaccinex, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.05 | \n", "pure | \n", "3 | \n", "0001564590-21-016874 | \n", "2834 | \n", "
7966 | \n", "2019 | \n", "VANDA PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-2.98 | \n", "pure | \n", "3 | \n", "0001628280-22-003629 | \n", "2834 | \n", "
7967 | \n", "2019 | \n", "VANDA PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001628280-22-003629 | \n", "2834 | \n", "
7968 | \n", "2019 | \n", "VANDA PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-3.58 | \n", "pure | \n", "3 | \n", "0001628280-22-003629 | \n", "2834 | \n", "
7969 | \n", "2019 | \n", "VANDA PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001628280-22-003629 | \n", "2834 | \n", "
7970 | \n", "2019 | \n", "VANDA PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.03 | \n", "pure | \n", "3 | \n", "0001628280-22-003629 | \n", "2834 | \n", "
7971 | \n", "2019 | \n", "VANDA PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001628280-22-003629 | \n", "2834 | \n", "
7972 | \n", "2019 | \n", "VANDA PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001628280-22-003629 | \n", "2834 | \n", "
7973 | \n", "2019 | \n", "VBI Vaccines Inc/BC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.15 | \n", "pure | \n", "\n", " | 0001493152-20-003413 | \n", "2834 | \n", "
7974 | \n", "2019 | \n", "VBI Vaccines Inc/BC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "\n", " | 0001493152-21-005171 | \n", "2834 | \n", "
7975 | \n", "2019 | \n", "VBI Vaccines Inc/BC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.23 | \n", "pure | \n", "\n", " | 0001493152-20-003413 | \n", "2834 | \n", "
7976 | \n", "2019 | \n", "VBI Vaccines Inc/BC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.12 | \n", "pure | \n", "\n", " | 0001493152-20-003413 | \n", "2834 | \n", "
7977 | \n", "2019 | \n", "VBI Vaccines Inc/BC | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-982,000.00 | \n", "USD | \n", "-3 | \n", "0001493152-21-005171 | \n", "2834 | \n", "
7978 | \n", "2019 | \n", "Verastem, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "111,300,000.00 | \n", "USD | \n", "-5 | \n", "0001558370-20-002421 | \n", "2834 | \n", "
7979 | \n", "2019 | \n", "Verastem, Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "111,255,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-21-003211 | \n", "2834 | \n", "
7980 | \n", "2019 | \n", "Verastem, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "4 | \n", "0001558370-21-003211 | \n", "2834 | \n", "
7981 | \n", "2019 | \n", "Verastem, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.20 | \n", "pure | \n", "4 | \n", "0001558370-21-003211 | \n", "2834 | \n", "
7982 | \n", "2019 | \n", "Verastem, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001558370-21-003211 | \n", "2834 | \n", "
7983 | \n", "2019 | \n", "Verastem, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "4 | \n", "0001558370-21-003211 | \n", "2834 | \n", "
7984 | \n", "2019 | \n", "Verona Pharma plc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001657312-21-000004 | \n", "2834 | \n", "
7985 | \n", "2019 | \n", "Verona Pharma plc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.19 | \n", "pure | \n", "\n", " | 0001657312-21-000004 | \n", "2834 | \n", "
7986 | \n", "2019 | \n", "Verona Pharma plc | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.10 | \n", "pure | \n", "3 | \n", "0001657312-21-000004 | \n", "2834 | \n", "
7987 | \n", "2019 | \n", "Verona Pharma plc | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001657312-21-000004 | \n", "2834 | \n", "
7988 | \n", "2019 | \n", "Verrica Pharmaceuticals Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,923,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-013876 | \n", "2834 | \n", "
7989 | \n", "2019 | \n", "Verrica Pharmaceuticals Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-2,312,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-013876 | \n", "2834 | \n", "
7990 | \n", "2019 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.16 | \n", "pure | \n", "3 | \n", "0000875320-22-000007 | \n", "2834 | \n", "
7991 | \n", "2019 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0000875320-22-000007 | \n", "2834 | \n", "
7992 | \n", "2019 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000875320-22-000007 | \n", "2834 | \n", "
7993 | \n", "2019 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0000875320-22-000007 | \n", "2834 | \n", "
7994 | \n", "2019 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000875320-22-000007 | \n", "2834 | \n", "
7995 | \n", "2019 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0000875320-22-000007 | \n", "2834 | \n", "
7996 | \n", "2019 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.04 | \n", "pure | \n", "3 | \n", "0000875320-22-000007 | \n", "2834 | \n", "
7997 | \n", "2019 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "6,178,000.00 | \n", "USD | \n", "-3 | \n", "0000875320-21-000006 | \n", "2834 | \n", "
7998 | \n", "2019 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "292,933,000.00 | \n", "USD | \n", "-3 | \n", "0000875320-21-000006 | \n", "2834 | \n", "
7999 | \n", "2019 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "8,478,000.00 | \n", "USD | \n", "-3 | \n", "0000875320-21-000006 | \n", "2834 | \n", "
8000 | \n", "2019 | \n", "VERTEX PHARMACEUTICALS INC / MA | \n", "IncomeTaxReconciliationTaxCredits | \n", "59,459,000.00 | \n", "USD | \n", "-3 | \n", "0000875320-21-000006 | \n", "2834 | \n", "
8001 | \n", "2019 | \n", "VERU INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.03 | \n", "pure | \n", "3 | \n", "0000863894-20-000021 | \n", "2834 | \n", "
8002 | \n", "2019 | \n", "VERU INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000863894-20-000021 | \n", "2834 | \n", "
8003 | \n", "2019 | \n", "VERU INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.18 | \n", "pure | \n", "3 | \n", "0000863894-20-000021 | \n", "2834 | \n", "
8004 | \n", "2019 | \n", "VERU INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000863894-20-000021 | \n", "2834 | \n", "
8005 | \n", "2019 | \n", "VERU INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0000863894-20-000021 | \n", "2834 | \n", "
8006 | \n", "2019 | \n", "VERU INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000863894-20-000021 | \n", "2834 | \n", "
8007 | \n", "2019 | \n", "VERU INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0000863894-20-000021 | \n", "2834 | \n", "
8008 | \n", "2019 | \n", "VERU INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "67,637.00 | \n", "USD | \n", "0 | \n", "0000863894-20-000021 | \n", "2834 | \n", "
8009 | \n", "2019 | \n", "VERU INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-2,587,472.00 | \n", "USD | \n", "0 | \n", "0000863894-20-000021 | \n", "2834 | \n", "
8010 | \n", "2019 | \n", "VERU INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-200,385.00 | \n", "USD | \n", "0 | \n", "0000863894-20-000021 | \n", "2834 | \n", "
8011 | \n", "2019 | \n", "VERVE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0000950170-22-003499 | \n", "2834 | \n", "
8012 | \n", "2019 | \n", "VERVE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.18 | \n", "pure | \n", "3 | \n", "0000950170-22-003499 | \n", "2834 | \n", "
8013 | \n", "2019 | \n", "VERVE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0000950170-22-003499 | \n", "2834 | \n", "
8014 | \n", "2019 | \n", "VERVE THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.02 | \n", "pure | \n", "3 | \n", "0000950170-22-003499 | \n", "2834 | \n", "
8015 | \n", "2019 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.89 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
8016 | \n", "2019 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.19 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
8017 | \n", "2019 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
8018 | \n", "2019 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-1.19 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
8019 | \n", "2019 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.10 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
8020 | \n", "2019 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
8021 | \n", "2019 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
8022 | \n", "2019 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.02 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
8023 | \n", "2019 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
8024 | \n", "2019 | \n", "VIATRIS INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.04 | \n", "pure | \n", "3 | \n", "0001792044-22-000010 | \n", "2834 | \n", "
8025 | \n", "2019 | \n", "Vicapsys Life Sciences, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-022984 | \n", "2834 | \n", "
8026 | \n", "2019 | \n", "Vicapsys Life Sciences, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-296,036.00 | \n", "USD | \n", "0 | \n", "0001493152-21-022984 | \n", "2834 | \n", "
8027 | \n", "2019 | \n", "VIELA BIO, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-21-009902 | \n", "2834 | \n", "
8028 | \n", "2019 | \n", "VIELA BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-009902 | \n", "2834 | \n", "
8029 | \n", "2019 | \n", "VIELA BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.37 | \n", "pure | \n", "4 | \n", "0001564590-21-009902 | \n", "2834 | \n", "
8030 | \n", "2019 | \n", "VIELA BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001564590-21-009902 | \n", "2834 | \n", "
8031 | \n", "2019 | \n", "VIELA BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "4 | \n", "0001564590-21-009902 | \n", "2834 | \n", "
8032 | \n", "2019 | \n", "VIELA BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "4 | \n", "0001564590-21-009902 | \n", "2834 | \n", "
8033 | \n", "2019 | \n", "VIELA BIO, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.10 | \n", "pure | \n", "4 | \n", "0001564590-21-009902 | \n", "2834 | \n", "
8034 | \n", "2019 | \n", "Viking Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-21-006406 | \n", "2834 | \n", "
8035 | \n", "2019 | \n", "Viking Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-21-006406 | \n", "2834 | \n", "
8036 | \n", "2019 | \n", "Viking Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "2 | \n", "0001564590-21-006406 | \n", "2834 | \n", "
8037 | \n", "2019 | \n", "Viking Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-20-006766 | \n", "2834 | \n", "
8038 | \n", "2019 | \n", "Viking Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001564590-20-006766 | \n", "2834 | \n", "
8039 | \n", "2019 | \n", "Viking Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "2 | \n", "0001564590-21-006406 | \n", "2834 | \n", "
8040 | \n", "2019 | \n", "VistaGen Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001654954-20-007107 | \n", "2834 | \n", "
8041 | \n", "2019 | \n", "VistaGen Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001654954-20-007107 | \n", "2834 | \n", "
8042 | \n", "2019 | \n", "VistaGen Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.22 | \n", "pure | \n", "\n", " | 0001654954-20-007107 | \n", "2834 | \n", "
8043 | \n", "2019 | \n", "VistaGen Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "\n", " | 0001654954-20-007107 | \n", "2834 | \n", "
8044 | \n", "2019 | \n", "VIVUS INC | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "2 | \n", "0001558370-20-001956 | \n", "2834 | \n", "
8045 | \n", "2019 | \n", "VIVUS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-20-001956 | \n", "2834 | \n", "
8046 | \n", "2019 | \n", "VIVUS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-20-001956 | \n", "2834 | \n", "
8047 | \n", "2019 | \n", "VIVUS INC | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.23 | \n", "pure | \n", "2 | \n", "0001558370-20-001956 | \n", "2834 | \n", "
8048 | \n", "2019 | \n", "VIVUS INC | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "2 | \n", "0001558370-20-001956 | \n", "2834 | \n", "
8049 | \n", "2019 | \n", "VIVUS INC | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "2 | \n", "0001558370-20-001956 | \n", "2834 | \n", "
8050 | \n", "2019 | \n", "vTv Therapeutics Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "-0.01 | \n", "pure | \n", "3 | \n", "0001564590-22-012258 | \n", "2834 | \n", "
8051 | \n", "2019 | \n", "vTv Therapeutics Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001564590-20-005627 | \n", "2834 | \n", "
8052 | \n", "2019 | \n", "vTv Therapeutics Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-4,586,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012258 | \n", "2834 | \n", "
8053 | \n", "2019 | \n", "vTv Therapeutics Inc. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "-81,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012258 | \n", "2834 | \n", "
8054 | \n", "2019 | \n", "vTv Therapeutics Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "134,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-22-012258 | \n", "2834 | \n", "
8055 | \n", "2019 | \n", "VYNE THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001566044-21-000010 | \n", "2834 | \n", "
8056 | \n", "2019 | \n", "VYNE THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001566044-21-000010 | \n", "2834 | \n", "
8057 | \n", "2019 | \n", "VYNE THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "\n", " | 0001566044-21-000010 | \n", "2834 | \n", "
8058 | \n", "2019 | \n", "VYNE THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.02 | \n", "pure | \n", "\n", " | 0001566044-21-000010 | \n", "2834 | \n", "
8059 | \n", "2019 | \n", "VYNE THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "0.01 | \n", "pure | \n", "\n", " | 0001566044-21-000010 | \n", "2834 | \n", "
8060 | \n", "2019 | \n", "VYNE THERAPEUTICS INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.00 | \n", "pure | \n", "\n", " | 0001566044-21-000010 | \n", "2834 | \n", "
8061 | \n", "2019 | \n", "WAVE LIFE SCIENCES LTD. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.17 | \n", "pure | \n", "3 | \n", "0001564590-21-010718 | \n", "2834 | \n", "
8062 | \n", "2019 | \n", "WAVE LIFE SCIENCES LTD. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.30 | \n", "pure | \n", "3 | \n", "0001564590-21-010718 | \n", "2834 | \n", "
8063 | \n", "2019 | \n", "WAVE LIFE SCIENCES LTD. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-21-010718 | \n", "2834 | \n", "
8064 | \n", "2019 | \n", "WAVE LIFE SCIENCES LTD. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001564590-21-010718 | \n", "2834 | \n", "
8065 | \n", "2019 | \n", "WAVE LIFE SCIENCES LTD. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001564590-21-010718 | \n", "2834 | \n", "
8066 | \n", "2019 | \n", "WAVE LIFE SCIENCES LTD. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "-0.09 | \n", "pure | \n", "3 | \n", "0001564590-21-010718 | \n", "2834 | \n", "
8067 | \n", "2019 | \n", "Wellness Center USA, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "nan | \n", "pure | \n", "\n", " | 0001493152-21-002909 | \n", "2834 | \n", "
8068 | \n", "2019 | \n", "Wellness Center USA, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001493152-21-002909 | \n", "2834 | \n", "
8069 | \n", "2019 | \n", "Wellness Center USA, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.25 | \n", "pure | \n", "\n", " | 0001493152-21-002909 | \n", "2834 | \n", "
8070 | \n", "2019 | \n", "Wellness Center USA, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "-0.04 | \n", "pure | \n", "\n", " | 0001493152-21-002909 | \n", "2834 | \n", "
8071 | \n", "2019 | \n", "XBiotech Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001171843-22-001904 | \n", "2834 | \n", "
8072 | \n", "2019 | \n", "XBiotech Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "2 | \n", "0001171843-22-001904 | \n", "2834 | \n", "
8073 | \n", "2019 | \n", "XBiotech Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.06 | \n", "pure | \n", "3 | \n", "0001171843-22-001904 | \n", "2834 | \n", "
8074 | \n", "2019 | \n", "XBiotech Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "nan | \n", "pure | \n", "\n", " | 0001171843-20-001761 | \n", "2834 | \n", "
8075 | \n", "2019 | \n", "XBiotech Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001171843-22-001904 | \n", "2834 | \n", "
8076 | \n", "2019 | \n", "Xencor, Inc | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-22-001969 | \n", "2834 | \n", "
8077 | \n", "2019 | \n", "Xencor, Inc | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "5,709,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-001969 | \n", "2834 | \n", "
8078 | \n", "2019 | \n", "Xencor, Inc | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "2,549,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-001969 | \n", "2834 | \n", "
8079 | \n", "2019 | \n", "Xenetic Biosciences, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "381,190.00 | \n", "USD | \n", "0 | \n", "0001683168-21-000969 | \n", "2834 | \n", "
8080 | \n", "2019 | \n", "Xenon Pharmaceuticals Inc. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "141,358,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-20-009385 | \n", "2834 | \n", "
8081 | \n", "2019 | \n", "XENON PHARMACEUTICALS INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "129,838,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-009905 | \n", "2834 | \n", "
8082 | \n", "2019 | \n", "XENON PHARMACEUTICALS INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "14,962,000.00 | \n", "CAD | \n", "-3 | \n", "0001564590-21-009905 | \n", "2834 | \n", "
8083 | \n", "2019 | \n", "XENON PHARMACEUTICALS INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.27 | \n", "pure | \n", "2 | \n", "0001564590-21-009905 | \n", "2834 | \n", "
8084 | \n", "2019 | \n", "XENON PHARMACEUTICALS INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-11,237,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-009905 | \n", "2834 | \n", "
8085 | \n", "2019 | \n", "XENON PHARMACEUTICALS INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "433,000.00 | \n", "USD | \n", "-3 | \n", "0001564590-21-009905 | \n", "2834 | \n", "
8086 | \n", "2019 | \n", "XERIS PHARMACEUTICALS INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001346302-20-000007 | \n", "2834 | \n", "
8087 | \n", "2019 | \n", "XERIS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-26,468,000.00 | \n", "USD | \n", "-3 | \n", "0001346302-21-000026 | \n", "2834 | \n", "
8088 | \n", "2019 | \n", "XERIS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationOtherReconcilingItems | \n", "288,000.00 | \n", "USD | \n", "-3 | \n", "0001346302-21-000026 | \n", "2834 | \n", "
8089 | \n", "2019 | \n", "XERIS PHARMACEUTICALS, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-5,570,000.00 | \n", "USD | \n", "-3 | \n", "0001346302-21-000026 | \n", "2834 | \n", "
8090 | \n", "2019 | \n", "XOMA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001558370-21-002676 | \n", "2834 | \n", "
8091 | \n", "2019 | \n", "XOMA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "0.10 | \n", "pure | \n", "2 | \n", "0001558370-21-002676 | \n", "2834 | \n", "
8092 | \n", "2019 | \n", "XYNOMIC PHARMACEUTICALS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001213900-20-013743 | \n", "2834 | \n", "
8093 | \n", "2019 | \n", "XYNOMIC PHARMACEUTICALS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001213900-20-013743 | \n", "2834 | \n", "
8094 | \n", "2019 | \n", "XYNOMIC PHARMACEUTICALS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001213900-20-013743 | \n", "2834 | \n", "
8095 | \n", "2019 | \n", "XYNOMIC PHARMACEUTICALS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.09 | \n", "pure | \n", "\n", " | 0001213900-20-013743 | \n", "2834 | \n", "
8096 | \n", "2019 | \n", "XYNOMIC PHARMACEUTICALS HOLDINGS, INC. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.50 | \n", "pure | \n", "\n", " | 0001213900-20-013743 | \n", "2834 | \n", "
8097 | \n", "2019 | \n", "Y-mAbs Therapeutics, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "2 | \n", "0001558370-22-002567 | \n", "2834 | \n", "
8098 | \n", "2019 | \n", "Y-mAbs Therapeutics, Inc. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-4,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002567 | \n", "2834 | \n", "
8099 | \n", "2019 | \n", "Y-mAbs Therapeutics, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-17,016,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002567 | \n", "2834 | \n", "
8100 | \n", "2019 | \n", "Y-mAbs Therapeutics, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-11,022,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002567 | \n", "2834 | \n", "
8101 | \n", "2019 | \n", "Y-mAbs Therapeutics, Inc. | \n", "IncomeTaxReconciliationTaxCredits | \n", "5,924,000.00 | \n", "USD | \n", "-3 | \n", "0001558370-22-002567 | \n", "2834 | \n", "
8102 | \n", "2019 | \n", "YUMANITY THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001193125-21-101509 | \n", "2834 | \n", "
8103 | \n", "2019 | \n", "YUMANITY THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-21-101509 | \n", "2834 | \n", "
8104 | \n", "2019 | \n", "YUMANITY THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.28 | \n", "pure | \n", "3 | \n", "0001193125-21-101509 | \n", "2834 | \n", "
8105 | \n", "2019 | \n", "YUMANITY THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001193125-21-101509 | \n", "2834 | \n", "
8106 | \n", "2019 | \n", "YUMANITY THERAPEUTICS, INC. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.06 | \n", "pure | \n", "3 | \n", "0001193125-21-101509 | \n", "2834 | \n", "
8107 | \n", "2019 | \n", "ZAFGEN, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "55,000,000.00 | \n", "USD | \n", "\n", " | 0001564590-20-008984 | \n", "2834 | \n", "
8108 | \n", "2019 | \n", "ZAFGEN, INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "70,300,000.00 | \n", "USD | \n", "-5 | \n", "0001564590-20-008984 | \n", "2834 | \n", "
8109 | \n", "2019 | \n", "ZAFGEN, INC. | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001564590-20-008984 | \n", "2834 | \n", "
8110 | \n", "2019 | \n", "ZAFGEN, INC. | \n", "EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001564590-20-008984 | \n", "2834 | \n", "
8111 | \n", "2019 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "0 | \n", "0001193125-21-062279 | \n", "2834 | \n", "
8112 | \n", "2019 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.25 | \n", "pure | \n", "\n", " | 0001193125-22-061312 | \n", "2834 | \n", "
8113 | \n", "2019 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.07 | \n", "pure | \n", "4 | \n", "0001193125-22-061312 | \n", "2834 | \n", "
8114 | \n", "2019 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "-0.09 | \n", "pure | \n", "4 | \n", "0001193125-22-061312 | \n", "2834 | \n", "
8115 | \n", "2019 | \n", "ZAI LAB LIMITED | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "4 | \n", "0001193125-22-061312 | \n", "2834 | \n", "
8116 | \n", "2019 | \n", "Zander Therapeutics, Inc | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.21 | \n", "pure | \n", "\n", " | 0001607062-19-000354 | \n", "2834 | \n", "
8117 | \n", "2019 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
8118 | \n", "2019 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
8119 | \n", "2019 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.31 | \n", "pure | \n", "3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
8120 | \n", "2019 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
8121 | \n", "2019 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
8122 | \n", "2019 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
8123 | \n", "2019 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-9,730,000.00 | \n", "USD | \n", "-3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
8124 | \n", "2019 | \n", "Zentalis Pharmaceuticals, Inc. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-3,167,000.00 | \n", "USD | \n", "-3 | \n", "0001725160-22-000053 | \n", "2834 | \n", "
8125 | \n", "2019 | \n", "ZIOPHARM Oncology, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "\n", " | 0001193125-21-063387 | \n", "2834 | \n", "
8126 | \n", "2019 | \n", "ZIOPHARM Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-21-063387 | \n", "2834 | \n", "
8127 | \n", "2019 | \n", "ZIOPHARM Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.24 | \n", "pure | \n", "\n", " | 0001193125-21-063387 | \n", "2834 | \n", "
8128 | \n", "2019 | \n", "ZIOPHARM Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "0.00 | \n", "pure | \n", "\n", " | 0001193125-21-063387 | \n", "2834 | \n", "
8129 | \n", "2019 | \n", "ZIOPHARM Oncology, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.03 | \n", "pure | \n", "\n", " | 0001193125-21-063387 | \n", "2834 | \n", "
8130 | \n", "2019 | \n", "ZIOPHARM ONCOLOGY INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-19-063978 | \n", "2834 | \n", "
8131 | \n", "2019 | \n", "ZIOPHARM ONCOLOGY INC | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001193125-20-058863 | \n", "2834 | \n", "
8132 | \n", "2019 | \n", "Zoetis Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.17 | \n", "pure | \n", "3 | \n", "0001555280-22-000078 | \n", "2834 | \n", "
8133 | \n", "2019 | \n", "Zoetis Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001555280-22-000078 | \n", "2834 | \n", "
8134 | \n", "2019 | \n", "Zoetis Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "-0.03 | \n", "pure | \n", "3 | \n", "0001555280-22-000078 | \n", "2834 | \n", "
8135 | \n", "2019 | \n", "Zoetis Inc. | \n", "EffectiveIncomeTaxRateReconciliationOtherAdjustments | \n", "-0.00 | \n", "pure | \n", "3 | \n", "0001555280-22-000078 | \n", "2834 | \n", "
8136 | \n", "2019 | \n", "Zoetis Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001555280-22-000078 | \n", "2834 | \n", "
8137 | \n", "2019 | \n", "Zoetis Inc. | \n", "EffectiveIncomeTaxRateReconciliationTaxCredits | \n", "0.01 | \n", "pure | \n", "3 | \n", "0001555280-22-000078 | \n", "2834 | \n", "
8138 | \n", "2019 | \n", "ZOGENIX INC. | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "250,776,000.00 | \n", "USD | \n", "-3 | \n", "0001375151-21-000012 | \n", "2834 | \n", "
8139 | \n", "2019 | \n", "ZOGENIX, INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "1,883,000.00 | \n", "USD | \n", "-3 | \n", "0001375151-22-000015 | \n", "2834 | \n", "
8140 | \n", "2019 | \n", "ZOGENIX, INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-88,096,000.00 | \n", "USD | \n", "-3 | \n", "0001375151-22-000015 | \n", "2834 | \n", "
8141 | \n", "2019 | \n", "ZOGENIX, INC. | \n", "IncomeTaxReconciliationStateAndLocalIncomeTaxes | \n", "-65,000.00 | \n", "USD | \n", "-3 | \n", "0001375151-22-000015 | \n", "2834 | \n", "
8142 | \n", "2019 | \n", "Zomedica Corp. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "54,660.00 | \n", "USD | \n", "\n", " | 0001171843-21-001378 | \n", "2834 | \n", "
8143 | \n", "2019 | \n", "Zomedica Corp. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-5,341,690.00 | \n", "USD | \n", "\n", " | 0001171843-21-001378 | \n", "2834 | \n", "
8144 | \n", "2019 | \n", "ZOSANO PHARMA CORPORATION | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001587221-21-000007 | \n", "2834 | \n", "
8145 | \n", "2019 | \n", "ZOSANO PHARMA CORPORATION | \n", "CashCashEquivalentsAndShortTermInvestments | \n", "0.00 | \n", "USD | \n", "-3 | \n", "0001587221-21-000007 | \n", "2834 | \n", "
8146 | \n", "2019 | \n", "ZOSANO PHARMA CORPORATION | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001587221-21-000007 | \n", "2834 | \n", "
8147 | \n", "2019 | \n", "ZOSANO PHARMA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "\n", " | 0001587221-21-000007 | \n", "2834 | \n", "
8148 | \n", "2019 | \n", "ZOSANO PHARMA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.29 | \n", "pure | \n", "3 | \n", "0001587221-21-000007 | \n", "2834 | \n", "
8149 | \n", "2019 | \n", "ZOSANO PHARMA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001587221-21-000007 | \n", "2834 | \n", "
8150 | \n", "2019 | \n", "ZOSANO PHARMA CORPORATION | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.07 | \n", "pure | \n", "3 | \n", "0001587221-21-000007 | \n", "2834 | \n", "
8151 | \n", "2019 | \n", "ZYMEWORKS INC. | \n", "IncomeTaxReconciliationForeignIncomeTaxRateDifferential | \n", "-104,000.00 | \n", "USD | \n", "-3 | \n", "0001403752-22-000005 | \n", "2834 | \n", "
8152 | \n", "2019 | \n", "ZYMEWORKS INC. | \n", "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | \n", "-39,453,000.00 | \n", "USD | \n", "-3 | \n", "0001403752-22-000005 | \n", "2834 | \n", "
8153 | \n", "2019 | \n", "Zynerba Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateContinuingOperations | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002451 | \n", "2834 | \n", "
8154 | \n", "2019 | \n", "Zynerba Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | \n", "0.21 | \n", "pure | \n", "3 | \n", "0001558370-22-002451 | \n", "2834 | \n", "
8155 | \n", "2019 | \n", "Zynerba Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | \n", "-0.15 | \n", "pure | \n", "3 | \n", "0001558370-22-002451 | \n", "2834 | \n", "
8156 | \n", "2019 | \n", "Zynerba Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | \n", "0.00 | \n", "pure | \n", "3 | \n", "0001558370-22-002451 | \n", "2834 | \n", "
8157 | \n", "2019 | \n", "Zynerba Pharmaceuticals, Inc. | \n", "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | \n", "0.04 | \n", "pure | \n", "3 | \n", "0001558370-22-002451 | \n", "2834 | \n", "