{ "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" 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period.fiscal-yearentity.nameconcept.local-namefact.numerical-valueunitfact.decimalsreport.accessionreport.sic-code
02021180 LIFE SCIENCES CORP.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001213900-22-0163522834
12021180 LIFE SCIENCES CORP.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.12pure30001213900-22-0163522834
22021180 LIFE SCIENCES CORP.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.06pure30001213900-22-0163522834
32021180 LIFE SCIENCES CORP.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.06pure30001213900-22-0163522834
42021180 LIFE SCIENCES CORP.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001213900-22-0163522834
5202123ANDME HOLDING CO.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0108522834
6202123ANDME HOLDING CO.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20000950170-22-0108522834
7202123ANDME HOLDING CO.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.14pure20000950170-22-0108522834
8202123ANDME HOLDING CO.EffectiveIncomeTaxRateReconciliationOtherAdjustmentsnanpure0000950170-22-0108522834
920212seventy bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001860782-22-0000052834
1020212seventy bio, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001860782-22-0000052834
1120212seventy bio, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.65pure30001860782-22-0000052834
1220212seventy bio, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001860782-22-0000052834
1320212seventy bio, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.00pure30001860782-22-0000052834
1420212seventy bio, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001860782-22-0000052834
15202189bio, Inc.CashCashEquivalentsAndShortTermInvestments150,700,000.00USD-50001564590-22-0117062834
16202189bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.21pure20001564590-22-0117062834
17202189bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.15pure20001564590-22-0117062834
18202189bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.21pure20001564590-22-0117062834
19202189bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.23pure20001564590-22-0117062834
20202189bio, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-19,000.00USD-30001564590-22-0117062834
21202189bio, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate18,757,000.00USD-30001564590-22-0117062834
2220219 METERS BIOPHARMA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001551986-22-0000302834
2320219 METERS BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001551986-22-0000302834
2420219 METERS BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.17pure30001551986-22-0000302834
2520219 METERS BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001551986-22-0000302834
2620219 METERS BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.03pure30001551986-22-0000302834
2720219 METERS BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001551986-22-0000302834
2820219 METERS BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.03pure30001551986-22-0000302834
2920219 METERS BIOPHARMA, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential2,400.00USD00001551986-22-0000302834
3020219 METERS BIOPHARMA, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-7,726,800.00USD00001551986-22-0000302834
3120219 METERS BIOPHARMA, INC.IncomeTaxReconciliationOtherReconcilingItems894,600.00USD00001551986-22-0000302834
3220219 METERS BIOPHARMA, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-27,900.00USD00001551986-22-0000302834
3320219 METERS BIOPHARMA, INC.IncomeTaxReconciliationTaxCredits1,176,500.00USD00001551986-22-0000302834
342021AADI BIOSCIENCE, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0107212834
352021AADI BIOSCIENCE, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.09pure30001564590-22-0107212834
362021AADI BIOSCIENCE, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001564590-22-0107212834
372021AADI BIOSCIENCE, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001564590-22-0107212834
382021Abbott LaboratoriesCashCashEquivalentsAndShortTermInvestments11,065,000,000.00USD-60001104659-22-0251412834
392021Abbott LaboratoriesEffectiveIncomeTaxRateContinuingOperations0.14pure30001104659-22-0251412834
402021Abbott LaboratoriesEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001104659-22-0251412834
412021Abbott LaboratoriesEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.04pure30001104659-22-0251412834
422021Abbott LaboratoriesEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001104659-22-0251412834
432021Abbott LaboratoriesEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001104659-22-0251412834
442021AbbVie Inc.EffectiveIncomeTaxRateContinuingOperations0.11pure30001551152-22-0000072834
452021AbbVie Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001551152-22-0000072834
462021AbbVie Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.05pure30001551152-22-0000072834
472021AbbVie Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001551152-22-0000072834
482021AbCellera Biologics Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure20001564590-22-0070772834
492021AbCellera Biologics Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate59,170,000.00USD-30001564590-22-0070772834
502021ABEONA THERAPEUTICS INC.CashCashEquivalentsAndShortTermInvestments50,900,000.00USD-50001493152-22-0082592834
512021ABEONA THERAPEUTICS INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-17,836,000.00USD00001493152-22-0082592834
522021ACADIA PHARMACEUTICALS INCIncomeTaxReconciliationForeignIncomeTaxRateDifferential2,857,000.00USD-30000950170-22-0023922834
532021ACADIA PHARMACEUTICALS INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-35,179,000.00USD-30000950170-22-0023922834
542021ACADIA PHARMACEUTICALS INCIncomeTaxReconciliationStateAndLocalIncomeTaxes-2,617,000.00USD-30000950170-22-0023922834
552021Acasti Pharma Inc.CashCashEquivalentsAndShortTermInvestments60,700,000.00USD-30001171843-21-0044622834
562021ACASTI PHARMA INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure40000950170-22-0118422834
572021ACASTI PHARMA INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential0.00USD-30000950170-22-0118422834
582021ACASTI PHARMA INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,215,000.00USD-30000950170-22-0118422834
592021ACELRX PHARMACEUTICALS INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-7,370,000.00USD-40001437749-22-0058882834
602021ACELRX PHARMACEUTICALS INCIncomeTaxReconciliationStateAndLocalIncomeTaxes231,000.00USD-30001437749-22-0058882834
612021ACER THERAPEUTICS INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0083502834
622021ACER THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0083502834
632021ACER THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.33pure30001564590-22-0083502834
642021ACER THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure30001564590-22-0083502834
652021ACER THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001564590-22-0083502834
662021Aclaris Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments225,700,000.00USD-50001558370-22-0018382834
672021Aclaris Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0018382834
682021Aclaris Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure30001558370-22-0018382834
692021Aclaris Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.06pure30001558370-22-0018382834
702021Aclaris Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.04pure30001558370-22-0018382834
712021Aclaris Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30001558370-22-0018382834
722021ACTINIUM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001213900-22-0152082834
732021ACTINIUM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001213900-22-0152082834
742021ACTINIUM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.26pure30001213900-22-0152082834
752021ACTINIUM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.02pure30001213900-22-0152082834
762021ACTINIUM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.01pure30001213900-22-0152082834
772021ACTINIUM PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,202,000.00USD-30001213900-22-0152082834
782021ACTINIUM PHARMACEUTICALS, INC.IncomeTaxReconciliationOtherReconcilingItems486,000.00USD-30001213900-22-0152082834
792021ACTINIUM PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-373,000.00USD-30001213900-22-0152082834
802021Acurx Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001410578-22-0003992834
812021Acurx Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001410578-22-0003992834
822021Acurx Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure30001410578-22-0003992834
832021Acurx Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001410578-22-0003992834
842021ADAMIS PHARMACEUTICALS CORPEffectiveIncomeTaxRateContinuingOperations0.00pure0001387131-22-0044832834
852021ADAMIS PHARMACEUTICALS CORPEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001387131-22-0044832834
862021ADAMIS PHARMACEUTICALS CORPEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure0001387131-22-0044832834
872021ADAMIS PHARMACEUTICALS CORPEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure0001387131-22-0044832834
882021ADAMIS PHARMACEUTICALS CORPEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure0001387131-22-0044832834
892021ADAMIS PHARMACEUTICALS CORPIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-9,637,000.00USD00001387131-22-0044832834
902021ADAMIS PHARMACEUTICALS CORPIncomeTaxReconciliationStateAndLocalIncomeTaxes-9,000.00USD00001387131-22-0044832834
912021ADIAL PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001213900-22-0155622834
922021ADIAL PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001213900-22-0155622834
932021ADIAL PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.19pure40001213900-22-0155622834
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952021ADIAL PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure40001213900-22-0155622834
962021ADIAL PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure40001213900-22-0155622834
972021Adicet Bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0037532834
982021Adicet Bio, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0037532834
992021Adicet Bio, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure30000950170-22-0037532834
1002021Adicet Bio, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30000950170-22-0037532834
1012021Adicet Bio, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30000950170-22-0037532834
1022021Aditxt, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001213900-22-0167232834
1032021Aditxt, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.00pure30001213900-22-0167232834
1042021AEGLEA BIOTHERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-13,789,000.00USD-30001564590-22-0089952834
1052021Aerovate Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments167,400,000.00USD-50001493152-22-0081892834
1062021Aerovate Therapeutics, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential3,000.00USD-30001493152-22-0081892834
1072021Aerovate Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,821,000.00USD-30001493152-22-0081892834
1082021Aerovate Therapeutics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-520,000.00USD-30001493152-22-0081892834
1092021AgeX Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperationsnanpure0001493152-22-0080282834
1102021AgeX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0080282834
1112021AgeX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.04pure0001493152-22-0080282834
1122021AgeX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustmentsnanpure0001493152-22-0080282834
1132021AgeX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.14pure0001493152-22-0080282834
1142021AGILE THERAPEUTICS INCEffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0047582834
1152021AGILE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0047582834
1162021AGILE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.19pure30001558370-22-0047582834
1172021AGILE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.02pure30001558370-22-0047582834
1182021AGILE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001558370-22-0047582834
1192021AGIOS PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments1,286,400,000.00USD-50001439222-22-0000242834
1202021AGIOS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001439222-22-0000242834
1212021AGIOS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001439222-22-0000242834
1222021AGIOS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure30001439222-22-0000242834
1232021AGIOS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001439222-22-0000242834
1242021AGIOS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30001439222-22-0000242834
1252021AGIOS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001439222-22-0000242834
1262021Aileron Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments45,933,000.00USD-30000950170-22-0047742834
1272021Aileron Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0047742834
1282021Aileron Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure30000950170-22-0047742834
1292021Aileron Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure30000950170-22-0047742834
1302021Aileron Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30000950170-22-0047742834
1312021AKEBIA THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments149,800,000.00USD-30001628280-22-0045222834
1322021AKEBIA THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001628280-22-0045222834
1332021AKEBIA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0045222834
1342021AKEBIA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure30001628280-22-0045222834
1352021AKEBIA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001628280-22-0045222834
1362021AKEBIA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure30001628280-22-0045222834
1372021AKEBIA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001628280-22-0045222834
1382021Akero Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments188,258,000.00USD-30001558370-22-0020522834
1392021Akero Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0020522834
1402021Akero Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001558370-22-0020522834
1412021AKOUOS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0046062834
1422021AKOUOS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0046062834
1432021AKOUOS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.29pure30001558370-22-0046062834
1442021AKOUOS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001558370-22-0046062834
1452021AKOUOS, INC.IncomeTaxReconciliationTaxCredits3,800,000.00USD-50001558370-22-0046062834
1462021AKOUOS, INC.IncomeTaxReconciliationTaxCredits1,500,000.00USD-50001558370-22-0046062834
1472021Alaunos Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0049722834
1482021Alaunos Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20000950170-22-0049722834
1492021Alaunos Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.19pure20000950170-22-0049722834
1502021Alaunos Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure20000950170-22-0049722834
1512021Albireo Pharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0025012834
1522021Albireo Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-22-0025012834
1532021Albireo Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.19pure20001558370-22-0025012834
1542021Albireo Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.01pure20001558370-22-0025012834
1552021Albireo Pharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure20001558370-22-0025012834
1562021Albireo Pharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure20001558370-22-0025012834
1572021ALDEYRA THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40000950170-22-0041112834
1582021ALDEYRA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.50pure20000950170-22-0041112834
1592021ALDEYRA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40000950170-22-0041112834
1602021ALDEYRA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure40000950170-22-0041112834
1612021ALDEYRA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure40000950170-22-0041112834
1622021Alimera Sciences, Inc.EffectiveIncomeTaxRateContinuingOperations-0.11pure30001267602-22-0000132834
1632021Alimera Sciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001267602-22-0000132834
1642021Alimera Sciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-2.54pure30001267602-22-0000132834
1652021Alimera Sciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.06pure30001267602-22-0000132834
1662021Alimera Sciences, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.35pure30001267602-22-0000132834
1672021Alimera Sciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001267602-22-0000132834
1682021Alimera Sciences, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-1,374,000.00USD-30001267602-22-0000132834
1692021Alimera Sciences, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-826,000.00USD-30001267602-22-0000132834
1702021Alimera Sciences, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-24,000.00USD-30001267602-22-0000132834
1712021Alkermes plc.EffectiveIncomeTaxRateContinuingOperations-0.23pure30001564590-22-0053042834
1722021Alkermes plc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure0001564590-22-0053042834
1732021Alkermes plc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential5,811,000.00USD-30001564590-22-0053042834
1742021Alkermes plc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,913,000.00USD-30001564590-22-0053042834
1752021Alkermes plc.IncomeTaxReconciliationStateAndLocalIncomeTaxes248,000.00USD-30001564590-22-0053042834
1762021Allakos Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0025422834
1772021Allakos Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0025422834
1782021Allakos Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.34pure30000950170-22-0025422834
1792021Allakos Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure30000950170-22-0025422834
1802021Allakos Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.07pure30000950170-22-0025422834
1812021Allakos Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30000950170-22-0025422834
1822021ALNYLAM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001178670-22-0000132834
1832021ALNYLAM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001178670-22-0000132834
1842021ALNYLAM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.54pure30001178670-22-0000132834
1852021ALNYLAM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.02pure30001178670-22-0000132834
1862021ALNYLAM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001178670-22-0000132834
1872021ALNYLAM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001178670-22-0000132834
1882021ALPINE IMMUNE SCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001626199-22-0000322834
1892021ALPINE IMMUNE SCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001626199-22-0000322834
1902021ALPINE IMMUNE SCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure30001626199-22-0000322834
1912021ALPINE IMMUNE SCIENCES, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001626199-22-0000322834
1922021ALPINE IMMUNE SCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure30001626199-22-0000322834
1932021ALPINE IMMUNE SCIENCES, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.02pure30001626199-22-0000322834
1942021ALTIMMUNE, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0036592834
1952021ALTIMMUNE, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure40001558370-22-0036592834
1962021ALTIMMUNE, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001558370-22-0036592834
1972021ALTIMMUNE, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure40001558370-22-0036592834
1982021ALX ONCOLOGY HOLDINGS INCIncomeTaxReconciliationForeignIncomeTaxRateDifferential11,032,000.00USD-30001564590-22-0073642834
1992021ALX ONCOLOGY HOLDINGS INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-17,532,000.00USD-30001564590-22-0073642834
2002021ALX ONCOLOGY HOLDINGS INCIncomeTaxReconciliationStateAndLocalIncomeTaxes-105,000.00USD-30001564590-22-0073642834
2012021ALZAMEND NEURO, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001214659-22-0089852834
2022021ALZAMEND NEURO, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001214659-22-0089852834
2032021ALZAMEND NEURO, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.34pure0001214659-22-0089852834
2042021ALZAMEND NEURO, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.02pure0001214659-22-0089852834
2052021ALZAMEND NEURO, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.19pure0001214659-22-0089852834
2062021AMARIN CORP PLC\\UKIncomeTaxReconciliationForeignIncomeTaxRateDifferential-4,416,000.00USD-30000950170-22-0024012834
2072021AMARIN CORP PLC\\UKIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate2,823,000.00USD-30000950170-22-0024012834
2082021America Great HealthEffectiveIncomeTaxRateContinuingOperations0.00pure20001185185-22-0000802834
2092021America Great HealthEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure20001185185-22-0000802834
2102021America Great HealthEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001185185-22-0000802834
2112021America Great HealthEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure20001185185-22-0000802834
2122021America Great HealthEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure20001185185-22-0000802834
2132021America Great HealthEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure20001185185-22-0000802834
2142021American Bio Medica CorporationEffectiveIncomeTaxRateContinuingOperations0.00pure0001654954-22-0050142834
2152021American Bio Medica CorporationEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001654954-22-0050142834
2162021American Bio Medica CorporationEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.86pure0001654954-22-0050142834
2172021American Bio Medica CorporationEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential1.19pure0001654954-22-0050142834
2182021American Bio Medica CorporationEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure0001654954-22-0050142834
2192021Amicus Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations-0.04pure20001178879-22-0000062834
2202021Amicus Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001178879-22-0000062834
2212021Amicus Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure20001178879-22-0000062834
2222021Amicus Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.03pure20001178879-22-0000062834
2232021Amicus Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure20001178879-22-0000062834
2242021Amicus Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure20001178879-22-0000062834
2252021Amicus Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.09pure20001178879-22-0000062834
2262021Amneal Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.35pure30001723128-22-0000062834
2272021Amneal Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.36pure30001723128-22-0000062834
2282021Amneal Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001723128-22-0000062834
2292021Amneal Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.14pure30001723128-22-0000062834
2302021Amneal Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.17pure30001723128-22-0000062834
2312021Amneal Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.04pure30001723128-22-0000062834
2322021Amphastar Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.24pure30001297184-22-0000072834
2332021Amphastar Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001297184-22-0000072834
2342021Amphastar Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.02pure30001297184-22-0000072834
2352021Amphastar Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure30001297184-22-0000072834
2362021Amphastar Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001297184-22-0000072834
2372021AMPIO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0046192834
2382021AMPIO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0046192834
2392021AMPIO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.27pure50001558370-22-0046192834
2402021AMPIO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure30001558370-22-0046192834
2412021AMPIO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001558370-22-0046192834
2422021ANAPTYSBIO, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-34,000.00USD-30001370053-22-0000092834
2432021ANAPTYSBIO, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-12,138,000.00USD-30001370053-22-0000092834
2442021ANAPTYSBIO, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-142,000.00USD-30001370053-22-0000092834
2452021Anebulo Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.50pure0001493152-21-0233732834
2462021ANEBULO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-22-0254482834
2472021ANEBULO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0254482834
2482021ANEBULO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.03pure0001493152-22-0254482834
2492021ANEBULO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.18pure0001493152-22-0254482834
2502021ANGION BIOMEDICA CORPEffectiveIncomeTaxRateContinuingOperations0.00pure30001601485-22-0000222834
2512021ANGION BIOMEDICA CORPEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001601485-22-0000222834
2522021ANGION BIOMEDICA CORPEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.10pure30001601485-22-0000222834
2532021ANGION BIOMEDICA CORPEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure30001601485-22-0000222834
2542021ANGION BIOMEDICA CORPEffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30001601485-22-0000222834
2552021ANGION BIOMEDICA CORPEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001601485-22-0000222834
2562021ANGION BIOMEDICA CORPEffectiveIncomeTaxRateReconciliationTaxCredits-0.03pure30001601485-22-0000222834
2572021ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateContinuingOperations0.24pure30001023024-22-0000042834
2582021ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001023024-22-0000042834
2592021ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.00pure30001023024-22-0000042834
2602021ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure30001023024-22-0000042834
2612021ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.03pure30001023024-22-0000042834
2622021ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.02pure30001023024-22-0000042834
2632021ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001023024-22-0000042834
2642021ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationTaxCredits-0.01pure30001023024-22-0000042834
2652021ANIXA\\nBIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-22-0003022834
2662021ANIXA\\nBIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0003022834
2672021ANIXA\\nBIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.04pure0001493152-22-0003022834
2682021ANIXA\\nBIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure0001493152-22-0003022834
2692021ANIXA\\nBIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.07pure0001493152-22-0003022834
2702021ANIXA\\nBIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.31pure0001493152-22-0003022834
2712021ANIXA\\nBIOSCIENCES, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential23,000.00USD00001493152-22-0003022834
2722021ANIXA\\nBIOSCIENCES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,757,000.00USD00001493152-22-0003022834
2732021ANIXA\\nBIOSCIENCES, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-917,000.00USD00001493152-22-0003022834
2742021ANIXA\\nBIOSCIENCES, INC.IncomeTaxReconciliationTaxCredits4,126,000.00USD00001493152-22-0003022834
2752021ANNEXON, INC.CashCashEquivalentsAndShortTermInvestments242,700,000.00USD-50001564590-22-0080442834
2762021ANNEXON, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-27,368,000.00USD-30001564590-22-0080442834
2772021ANNEXON, INC.IncomeTaxReconciliationOtherReconcilingItems133,000.00USD-30001564590-22-0080442834
2782021Annovis Bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0026682834
2792021Annovis Bio, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0026682834
2802021Annovis Bio, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.53pure30001558370-22-0026682834
2812021Annovis Bio, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.14pure30001558370-22-0026682834
2822021APELLIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001564590-22-0076062834
2832021APELLIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0076062834
2842021APELLIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.18pure30001564590-22-0076062834
2852021APELLIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001564590-22-0076062834
2862021APELLIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure30001564590-22-0076062834
2872021APELLIS PHARMACEUTICALS, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential38,677,000.00USD-30001564590-22-0076062834
2882021APELLIS PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-156,660,000.00USD-30001564590-22-0076062834
2892021APELLIS PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-14,145,000.00USD-30001564590-22-0076062834
2902021APELLIS PHARMACEUTICALS, INC.IncomeTaxReconciliationTaxCredits20,005,000.00USD-30001564590-22-0076062834
2912021APPLIED MOLECULAR TRANSPORT INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0066982834
2922021APPLIED MOLECULAR TRANSPORT INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure30001564590-22-0066982834
2932021APPLIED MOLECULAR TRANSPORT INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure30001564590-22-0066982834
2942021APPLIED MOLECULAR TRANSPORT INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.02pure30001564590-22-0066982834
2952021APPLIED MOLECULAR TRANSPORT INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001564590-22-0066982834
2962021APPLIED MOLECULAR TRANSPORT INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.02pure30001564590-22-0066982834
2972021Applied Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments80,800,000.00USD-50001558370-22-0032062834
2982021Applied Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0032062834
2992021Applied Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0032062834
3002021Applied Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.38pure30001558370-22-0032062834
3012021Applied Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001558370-22-0032062834
3022021Applied Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.11pure30001558370-22-0032062834
3032021Applied Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.06pure30001558370-22-0032062834
3042021Aprea Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0036712834
3052021Aprea Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.18pure30001558370-22-0036712834
3062021Aprea Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure30001558370-22-0036712834
3072021Aprea Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.03pure30001558370-22-0036712834
3082021APTEVO THERAPEUTICS INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0115752834
3092021APTEVO THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0115752834
3102021APTEVO THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure30001564590-22-0115752834
3112021APTEVO THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-22-0115752834
3122021APTEVO THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30001564590-22-0115752834
3132021APTEVO THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.01pure30001564590-22-0115752834
3142021APTEVO THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.03pure30001564590-22-0115752834
3152021APTINYX INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0041532834
3162021APTINYX INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure30001558370-22-0041532834
3172021APTINYX INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001558370-22-0041532834
3182021APTINYX INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001558370-22-0041532834
3192021Aquestive Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure40001628280-22-0053932834
3202021Aquestive Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0053932834
3212021Aquestive Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure40001628280-22-0053932834
3222021Aquestive Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.03pure40001628280-22-0053932834
3232021Aquestive Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure40001628280-22-0053932834
3242021Aravive, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure-30001437749-22-0078272834
3252021Aravive, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001437749-22-0078272834
3262021Aravive, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure20001437749-22-0078272834
3272021Aravive, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure20001437749-22-0078272834
3282021Aravive, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercentnanpure0001437749-22-0078272834
3292021Arbutus Biopharma CorpCashCashEquivalentsAndShortTermInvestments191,000,000.00USD-50001447028-22-0000192834
3302021Arbutus Biopharma CorpEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure0001447028-22-0000192834
3312021Arbutus Biopharma CorpIncomeTaxReconciliationForeignIncomeTaxRateDifferential4,840,000.00USD-30001447028-22-0000192834
3322021Arbutus Biopharma CorpIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-23,864,000.00USD-30001447028-22-0000192834
3332021Arbutus Biopharma CorpIncomeTaxReconciliationOtherReconcilingItems4,292,000.00USD-30001447028-22-0000192834
3342021ARCTURUS THERAPEUTICS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0078322834
3352021ARCTURUS THERAPEUTICS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure30001564590-22-0078322834
3362021ARCTURUS THERAPEUTICS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.02pure30001564590-22-0078322834
3372021ARCTURUS THERAPEUTICS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001564590-22-0078322834
3382021Arcus Biosciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.03pure40000950170-22-0017882834
3392021Arcus Biosciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0017882834
3402021Arcus Biosciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.03pure40000950170-22-0017882834
3412021Arcus Biosciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure40000950170-22-0017882834
3422021ARCUTIS BIOTHERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-43,336,000.00USD-30001787306-22-0000092834
3432021ARCUTIS BIOTHERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-13,394,000.00USD-30001787306-22-0000092834
3442021ARDELYX, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001628280-22-0042262834
3452021ARDELYX, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001628280-22-0042262834
3462021ARDELYX, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure30001628280-22-0042262834
3472021ARDELYX, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001628280-22-0042262834
3482021ARDELYX, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30001628280-22-0042262834
3492021ARDELYX, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001628280-22-0042262834
3502021ARDELYX, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30001628280-22-0042262834
3512021ARENA PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments700,000,000.00USD-80001080709-22-0000062834
3522021ARENA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001080709-22-0000062834
3532021ARENA PHARMACEUTICALS, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential8,400,000.00USD-30001080709-22-0000062834
3542021ARENA PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-129,451,000.00USD-30001080709-22-0000062834
3552021ARENA PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-38,323,000.00USD-30001080709-22-0000062834
3562021Aridis Pharmaceuticals, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential1,345,000.00USD-30001104659-22-0454822834
3572021Aridis Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-8,860,000.00USD-30001104659-22-0454822834
3582021Aridis Pharmaceuticals, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-759,000.00USD-30001104659-22-0454822834
3592021Aridis Pharmaceuticals, Inc.IncomeTaxReconciliationTaxCredits894,000.00USD-30001104659-22-0454822834
3602021ARROWHEAD PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-21-0578882834
3612021ARROWHEAD PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0578882834
3622021ARROWHEAD PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30001564590-21-0578882834
3632021ARROWHEAD PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001564590-21-0578882834
3642021ARROWHEAD PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001564590-21-0578882834
3652021ARROWHEAD PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001564590-21-0578882834
3662021Artelo Biosciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001640334-21-0029832834
3672021Artelo Biosciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.34pure0001640334-21-0029832834
3682021ARVINAS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001628280-22-0042622834
3692021ARVINAS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001628280-22-0042622834
3702021ARVINAS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.38pure30001628280-22-0042622834
3712021ARVINAS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.16pure30001628280-22-0042622834
3722021ASSEMBLY BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.02pure30001564590-22-0098552834
3732021ASSEMBLY BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0098552834
3742021ASSEMBLY BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.19pure30001564590-22-0098552834
3752021ASSEMBLY BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-22-0098552834
3762021ASSEMBLY BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001564590-22-0098552834
3772021ASSEMBLY BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.02pure30001564590-22-0098552834
3782021ASSERTIO HOLDINGS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-116,000.00USD-30001808665-22-0000122834
3792021ASSERTIO HOLDINGS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes242,000.00USD-30001808665-22-0000122834
3802021Astria Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments125,500,000.00USD-50001104659-22-0324752834
3812021Astria Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001104659-22-0324752834
3822021Astria Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001104659-22-0324752834
3832021Astria Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.04pure40001104659-22-0324752834
3842021Astria Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001104659-22-0324752834
3852021Astria Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure40001104659-22-0324752834
3862021ATAI Life Sciences N.V.EffectiveIncomeTaxRateContinuingOperations0.03pure40000950170-22-0050132834
3872021ATAI Life Sciences N.V.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.30pure40000950170-22-0050132834
3882021ATAI Life Sciences N.V.IncomeTaxReconciliationForeignIncomeTaxRateDifferential4,222,000.00USD-30000950170-22-0050132834
3892021ATEA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.12pure30001564590-22-0076722834
3902021ATEA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0076722834
3912021ATEA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.04pure30001564590-22-0076722834
3922021ATEA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-22-0076722834
3932021ATEA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001564590-22-0076722834
3942021ATHENEX, INC.EffectiveIncomeTaxRateContinuingOperations0.05pure30000950170-22-0039732834
3952021ATHENEX, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0039732834
3962021ATHENEX, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.09pure30000950170-22-0039732834
3972021ATHENEX, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure30000950170-22-0039732834
3982021ATHENEX, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.02pure30000950170-22-0039732834
3992021ATHENEX, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30000950170-22-0039732834
4002021ATHENEX, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30000950170-22-0039732834
4012021ATHENEX, INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.05pure30000950170-22-0039732834
4022021ATHERSYS, INC / NEWEffectiveIncomeTaxRateContinuingOperations0.00pure30001368148-22-0000202834
4032021ATHERSYS, INC / NEWEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001368148-22-0000202834
4042021ATHERSYS, INC / NEWEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure30001368148-22-0000202834
4052021ATHERSYS, INC / NEWEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001368148-22-0000202834
4062021ATOSSA THERAPEUTICS, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-557,000.00USD-30001437749-22-0046142834
4072021ATOSSA THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,327,000.00USD-30001437749-22-0046142834
4082021ATRECA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0027852834
4092021ATRECA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0027852834
4102021ATRECA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure30001558370-22-0027852834
4112021ATRECA, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.02pure30001558370-22-0027852834
4122021ATRECA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001558370-22-0027852834
4132021ATRECA, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure30001558370-22-0027852834
4142021Aurinia Pharmaceuticals Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001628280-22-0040822834
4152021Aurinia Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure30001628280-22-0040822834
4162021Aurinia Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure30001628280-22-0040822834
4172021Aurinia Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.00pure30001628280-22-0040822834
4182021Aurinia Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001628280-22-0040822834
4192021AVADEL PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount0.00USD-30001012477-22-0000042834
4202021AVADEL PHARMACEUTICALS PLCIncomeTaxReconciliationForeignIncomeTaxRateDifferential-8,950,000.00USD-30001012477-22-0000042834
4212021AVADEL PHARMACEUTICALS PLCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-11,642,000.00USD-30001012477-22-0000042834
4222021AVADEL PHARMACEUTICALS PLCIncomeTaxReconciliationOtherReconcilingItems-1,113,000.00USD-30001012477-22-0000042834
4232021AVADEL PHARMACEUTICALS PLCIncomeTaxReconciliationStateAndLocalIncomeTaxes60,000.00USD-30001012477-22-0000042834
4242021AVALO THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001628280-22-0046712834
4252021AVALO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0046712834
4262021AVALO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure40001628280-22-0046712834
4272021AVENUE THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001410578-22-0005162834
4282021AVENUE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001410578-22-0005162834
4292021AVENUE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure0001410578-22-0005162834
4302021AVENUE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure0001410578-22-0005162834
4312021AVENUE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.13pure0001410578-22-0005162834
4322021AVENUE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.00pure0001410578-22-0005162834
4332021AVEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001628280-22-0060932834
4342021AVEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0060932834
4352021AVEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure30001628280-22-0060932834
4362021AVEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001628280-22-0060932834
4372021AVEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001628280-22-0060932834
4382021AVID BIOSERVICES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate2,355,000.00USD-30001683168-22-0047042834
4392021AVID BIOSERVICES, INC.IncomeTaxReconciliationOtherReconcilingItems451,000.00USD-30001683168-22-0047042834
4402021AVIDITY BIOSCIENCES, INC.CashCashEquivalentsAndShortTermInvestments405,500,000.00USD-50001564590-22-0080492834
4412021AVIDITY BIOSCIENCES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-24,784,000.00USD-30001564590-22-0080492834
4422021AVIDITY BIOSCIENCES, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-7,868,000.00USD-30001564590-22-0080492834
4432021AXIM Biotechnologies, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001096906-22-0009022834
4442021AXIM Biotechnologies, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001096906-22-0009022834
4452021AXIM Biotechnologies, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001096906-22-0009022834
4462021AXIM Biotechnologies, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001096906-22-0009022834
4472021AXIM Biotechnologies, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.29pure0001096906-22-0009022834
4482021AXIM Biotechnologies, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.33pure0001096906-22-0009022834
4492021AXIM Biotechnologies, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.12pure0001096906-22-0009022834
4502021AXIM Biotechnologies, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure0001096906-22-0009022834
4512021AXSOME THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0000950170-22-0025682834
4522021AXSOME THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0025682834
4532021AXSOME THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.38pure30000950170-22-0025682834
4542021AXSOME THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.14pure30000950170-22-0025682834
4552021AXSOME THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30000950170-22-0025682834
4562021AYTU BIOPHARMA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001558370-21-0128252834
4572021AYTU BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.25pure40001558370-21-0128252834
4582021AYTU BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure40001558370-21-0128252834
4592021AYTU BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.04pure40001558370-21-0128252834
4602021AYTU BIOPHARMA, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-12,185,000.00USD-30001558370-21-0128252834
4612021AYTU BIOPHARMA, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-2,461,000.00USD-30001558370-21-0128252834
4622021BEIGENE, LTD.EffectiveIncomeTaxRateContinuingOperations0.02pure30001651308-22-0000322834
4632021BEIGENE, LTD.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001651308-22-0000322834
4642021BEIGENE, LTD.IncomeTaxReconciliationForeignIncomeTaxRateDifferential185,874,000.00USD-30001651308-22-0000322834
4652021BEIGENE, LTD.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-359,647,000.00USD-30001651308-22-0000322834
4662021Bellerophon Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations-0.09pure30001558370-22-0048982834
4672021Bellerophon Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0048982834
4682021Bellerophon Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.68pure30001558370-22-0048982834
4692021Bellerophon Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.02pure30001558370-22-0048982834
4702021Bellicum Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,038,000.00USD-30001628280-22-0071962834
4712021Benitec Biopharma Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001193125-22-2370752834
4722021Benitec Biopharma Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001193125-22-2370752834
4732021Benitec Biopharma Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.14pure30001193125-22-2370752834
4742021Benitec Biopharma Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.02pure40001193125-22-2370752834
4752021Benitec Biopharma Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.00pure40001193125-22-2370752834
4762021BESPOKE\\nEXTRACTS, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001213900-21-0650022834
4772021BESPOKE\\nEXTRACTS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure40001213900-21-0650022834
4782021BESPOKE\\nEXTRACTS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.25pure40001213900-21-0650022834
4792021BESPOKE\\nEXTRACTS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRatenanpure0001213900-21-0650022834
4802021BESPOKE\\nEXTRACTS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001213900-21-0650022834
4812021BICYCLE THERAPEUTICS PLCEffectiveIncomeTaxRateContinuingOperations0.02pure30001558370-22-0024572834
4822021BICYCLE THERAPEUTICS PLCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure30001558370-22-0024572834
4832021BICYCLE THERAPEUTICS PLCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.04pure30001558370-22-0024572834
4842021BICYCLE THERAPEUTICS PLCEffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30001558370-22-0024572834
4852021BioAdaptives, Inc.EffectiveIncomeTaxRateContinuingOperations0.21pure0001640334-22-0006892834
4862021BioAdaptives, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001640334-22-0006892834
4872021BioDelivery Sciences International, Inc.EffectiveIncomeTaxRateContinuingOperations-1.86pure40001103021-22-0000512834
4882021BioDelivery Sciences International, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001103021-22-0000512834
4892021BioDelivery Sciences International, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-2.07pure40001103021-22-0000512834
4902021BioDelivery Sciences International, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure40001103021-22-0000512834
4912021BioDelivery Sciences International, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.03pure40001103021-22-0000512834
4922021Bio Essence CorpEffectiveIncomeTaxRateContinuingOperations0.01pure40001213900-22-0166132834
4932021Bio Essence CorpEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001213900-22-0166132834
4942021Bio Essence CorpEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.27pure40001213900-22-0166132834
4952021Bio Essence CorpEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.06pure40001213900-22-0166132834
4962021BIOFRONTERA INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure0001493152-22-0095192834
4972021BIOFRONTERA INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0095192834
4982021BIOFRONTERA INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.14pure0001493152-22-0095192834
4992021BIOFRONTERA INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure0001493152-22-0095192834
5002021Biohaven Pharmaceutical Holding Company Ltd.EffectiveIncomeTaxRateContinuingOperations0.01pure30001689813-22-0000142834
5012021Biohaven Pharmaceutical Holding Company Ltd.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.00pure30001689813-22-0000142834
5022021Biohaven Pharmaceutical Holding Company Ltd.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.10pure30001689813-22-0000142834
5032021Biohaven Pharmaceutical Holding Company Ltd.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.08pure30001689813-22-0000142834
5042021Biohaven Pharmaceutical Holding Company Ltd.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30001689813-22-0000142834
5052021Biohaven Pharmaceutical Holding Company Ltd.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30001689813-22-0000142834
5062021Biohaven Pharmaceutical Holding Company Ltd.EffectiveIncomeTaxRateReconciliationTaxCredits0.02pure30001689813-22-0000142834
5072021BioMarin Pharmaceutical IncIncomeTaxReconciliationForeignIncomeTaxRateDifferential-16,971,000.00USD-30001048477-22-0000122834
5082021BioMarin Pharmaceutical IncIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-15,824,000.00USD-30001048477-22-0000122834
5092021BioMarin Pharmaceutical IncIncomeTaxReconciliationStateAndLocalIncomeTaxes509,000.00USD-30001048477-22-0000122834
5102021Biomea Fusion, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0076242834
5112021Biomea Fusion, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0076242834
5122021Biomea Fusion, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure30001564590-22-0076242834
5132021Biomea Fusion, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001564590-22-0076242834
5142021Biomea Fusion, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30001564590-22-0076242834
5152021Biomea Fusion, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001564590-22-0076242834
5162021Biomea Fusion, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.00pure30001564590-22-0076242834
5172021BIO-PATH HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0032982834
5182021BIO-PATH HOLDINGS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,193,000.00USD-30001558370-22-0032982834
5192021BioQuest Corp.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate488,000.00USD00001493152-22-0224422834
5202021BioQuest Corp.IncomeTaxReconciliationStateAndLocalIncomeTaxesnanUSD0001493152-22-0224422834
5212021BIOVIE INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001520138-21-0005092834
5222021BIOVIE INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001520138-21-0005092834
5232021BIOVIE INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure0001520138-21-0005092834
5242021BIOVIE INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.09pure0001520138-21-0005092834
5252021BioXcel Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0033352834
5262021BioXcel Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30001558370-22-0033352834
5272021BioXcel Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001558370-22-0033352834
5282021BioXcel Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001558370-22-0033352834
5292021BioXcel Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.02pure30001558370-22-0033352834
5302021BLUEPRINT MEDICINES CORPORATIONEffectiveIncomeTaxRateContinuingOperations-0.00pure40001558370-22-0013162834
5312021BLUEPRINT MEDICINES CORPORATIONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0013162834
5322021BLUEPRINT MEDICINES CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure40001558370-22-0013162834
5332021BLUEPRINT MEDICINES CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.01pure40001558370-22-0013162834
5342021BLUEPRINT MEDICINES CORPORATIONEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure40001558370-22-0013162834
5352021BLUEPRINT MEDICINES CORPORATIONEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001558370-22-0013162834
5362021BLUEPRINT MEDICINES CORPORATIONEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure40001558370-22-0013162834
5372021BODY AND MIND INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.21pure0001640334-21-0029052834
5382021BODY AND MIND INC.IncomeTaxReconciliationOtherReconcilingItems-82,301.00USD00001640334-21-0029052834
5392021Bolt Biotherapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-20,704,000.00USD-30000950170-22-0050472834
5402021BridgeBio Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0020302834
5412021BridgeBio Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30000950170-22-0020302834
5422021BridgeBio Pharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30000950170-22-0020302834
5432021BridgeBio Pharma, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.01pure30000950170-22-0020302834
5442021BRISTOL-MYERS SQUIBB COMPANYEffectiveIncomeTaxRateContinuingOperations0.13pure30000014272-22-0000512834
5452021BRISTOL-MYERS SQUIBB COMPANYEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000014272-22-0000512834
5462021BRISTOL-MYERS SQUIBB COMPANYEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.02pure30000014272-22-0000512834
5472021BRISTOL-MYERS SQUIBB COMPANYEffectiveIncomeTaxRateReconciliationOtherAdjustments0.09pure30000014272-22-0000512834
5482021BRISTOL-MYERS SQUIBB COMPANYEffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure30000014272-22-0000512834
5492021BRISTOL-MYERS SQUIBB COMPANYEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30000014272-22-0000512834
5502021BRISTOL-MYERS SQUIBB COMPANYIncomeTaxReconciliationForeignIncomeTaxRateDifferential-143,000,000.00USD-60000014272-22-0000512834
5512021BRISTOL-MYERS SQUIBB COMPANYIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate1,701,000,000.00USD-60000014272-22-0000512834
5522021BRISTOL-MYERS SQUIBB COMPANYIncomeTaxReconciliationOtherReconcilingItems60,000,000.00USD-60000014272-22-0000512834
5532021BRISTOL-MYERS SQUIBB COMPANYIncomeTaxReconciliationStateAndLocalIncomeTaxes33,000,000.00USD-60000014272-22-0000512834
5542021Brooklyn ImmunoTherapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure40001140361-22-0246682834
5552021Brooklyn ImmunoTherapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001140361-22-0246682834
5562021Brooklyn ImmunoTherapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.06pure40001140361-22-0246682834
5572021Brooklyn ImmunoTherapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001140361-22-0246682834
5582021Brooklyn ImmunoTherapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure40001140361-22-0246682834
5592021Brooklyn ImmunoTherapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure40001140361-22-0246682834
5602021Brooklyn ImmunoTherapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.00pure40001140361-22-0246682834
5612021CALITHERA BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0052272834
5622021CALITHERA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0052272834
5632021CALITHERA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure30000950170-22-0052272834
5642021CALITHERA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30000950170-22-0052272834
5652021CALITHERA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.02pure30000950170-22-0052272834
5662021Cannabics Pharmaceuticals Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001683168-21-0060052834
5672021Cannabics Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001683168-21-0060052834
5682021Cannabics Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001683168-21-0060052834
5692021Cannabics Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure0001683168-21-0060052834
5702021Cannabics Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.23pure0001683168-21-0060052834
5712021CARA THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments236,789,000.00USD-30001558370-22-0025552834
5722021CARA THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001558370-22-0025552834
5732021CARA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0025552834
5742021CARA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure40001558370-22-0025552834
5752021CARA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure40001558370-22-0025552834
5762021CARA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure40001558370-22-0025552834
5772021CARA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent0.00pure40001558370-22-0025552834
5782021Cassava Sciences, Inc.EffectiveIncomeTaxRateContinuingOperationsnanpure0001069530-22-0000112834
5792021Cassava Sciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001069530-22-0000112834
5802021Cassava Sciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure30001069530-22-0000112834
5812021Cassava Sciences, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure30001069530-22-0000112834
5822021Cassava Sciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxesnanpure0001069530-22-0000112834
5832021CATALENT, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-14,000,000.00USD-60001596783-22-0001292834
5842021CATALENT, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate150,000,000.00USD-60001596783-22-0001292834
5852021CATALENT, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes26,000,000.00USD-60001596783-22-0001292834
5862021Catalyst Biosciences, Inc.CashCashEquivalentsAndShortTermInvestments46,900,000.00USD-50001564590-22-0128772834
5872021Catalyst Biosciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001564590-22-0128772834
5882021Catalyst Biosciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0128772834
5892021Catalyst Biosciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure40001564590-22-0128772834
5902021Catalyst Biosciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001564590-22-0128772834
5912021Catalyst Biosciences, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.06pure40001564590-22-0128772834
5922021CATALYST PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.25pure30001193125-22-0772282834
5932021CATALYST PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001193125-22-0772282834
5942021CATALYST PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.00pure20001193125-22-0772282834
5952021CATALYST PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001193125-22-0772282834
5962021CATALYST PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001193125-22-0772282834
5972021CELLECTAR BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001410578-22-0004362834
5982021CELLECTAR BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001410578-22-0004362834
5992021CELLECTAR BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.34pure40001410578-22-0004362834
6002021CELLECTAR BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure40001410578-22-0004362834
6012021CELLECTAR BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.04pure40001410578-22-0004362834
6022021CELLECTAR BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.11pure40001410578-22-0004362834
6032021Cell Source, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-22-0101332834
6042021Cell Source, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0101332834
6052021Cell Source, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.32pure0001493152-22-0101332834
6062021Cell Source, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure0001493152-22-0101332834
6072021Cell Source, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.12pure0001493152-22-0101332834
6082021CELSION CORPORATIONCashCashEquivalentsAndShortTermInvestments56,900,000.00USD-50001493152-22-0082772834
6092021CELSION CORPORATIONEffectiveIncomeTaxRateContinuingOperations0.06pure0001493152-22-0082772834
6102021CELSION CORPORATIONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0082772834
6112021CELSION CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.08pure0001493152-22-0082772834
6122021CELSION CORPORATIONEffectiveIncomeTaxRateReconciliationOtherAdjustmentsnanpure0001493152-22-0082772834
6132021CELSION CORPORATIONEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure0001493152-22-0082772834
6142021CEREVEL THERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0025162834
6152021CEREVEL THERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0025162834
6162021CEREVEL THERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.31pure30000950170-22-0025162834
6172021CEREVEL THERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30000950170-22-0025162834
6182021CEREVEL THERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.02pure30000950170-22-0025162834
6192021Checkpoint Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001410578-22-0005562834
6202021Checkpoint Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001410578-22-0005562834
6212021Checkpoint Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure20001410578-22-0005562834
6222021Checkpoint Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.03pure20001410578-22-0005562834
6232021Checkpoint Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure20001410578-22-0005562834
6242021Checkpoint Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure20001410578-22-0005562834
6252021CHEMBIO DIAGNOSTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001140361-22-0077352834
6262021CHEMBIO DIAGNOSTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001140361-22-0077352834
6272021CHEMBIO DIAGNOSTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure40001140361-22-0077352834
6282021CHEMBIO DIAGNOSTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure40001140361-22-0077352834
6292021CHEMBIO DIAGNOSTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001140361-22-0077352834
6302021CHEMBIO DIAGNOSTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001140361-22-0077352834
6312021ChemoCentryx, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0025612834
6322021ChemoCentryx, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.23pure30000950170-22-0025612834
6332021ChemoCentryx, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30000950170-22-0025612834
6342021ChemoCentryx, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.03pure30000950170-22-0025612834
6352021ChemoCentryx, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure30000950170-22-0025612834
6362021ChemoCentryx, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.03pure30000950170-22-0025612834
6372021CHEMOMAB THERAPEUTICS LTD.EffectiveIncomeTaxRateContinuingOperations0.23pure0001178913-22-0013042834
6382021CHEMOMAB THERAPEUTICS LTD.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001178913-22-0013042834
6392021CHEMOMAB THERAPEUTICS LTD.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.23pure0001178913-22-0013042834
6402021CHEMOMAB THERAPEUTICS LTD.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,870,000.00USD-30001178913-22-0013042834
6412021Chimerix, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001117480-22-0000082834
6422021Chimerix, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001117480-22-0000082834
6432021Chimerix, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.08pure30001117480-22-0000082834
6442021Chimerix, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.02pure30001117480-22-0000082834
6452021Chimerix, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001117480-22-0000082834
6462021Chimerix, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.00pure30001117480-22-0000082834
6472021Chimerix, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001117480-22-0000082834
6482021Chimerix, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-36,379,000.00USD-30001117480-22-0000082834
6492021Chimerix, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-8,060,000.00USD-30001117480-22-0000082834
6502021CHINA HEALTH INDUSTRIES HOLDINGS, INC.EffectiveIncomeTaxRateContinuingOperations0.36pure30001213900-21-0487562834
6512021CHINA HEALTH INDUSTRIES HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001213900-21-0487562834
6522021CHINA HEALTH INDUSTRIES HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure20001213900-21-0487562834
6532021CHINA HEALTH INDUSTRIES HOLDINGS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate424,532.00USD00001213900-21-0487562834
6542021China Pharma Holdings, Inc.EffectiveIncomeTaxRateContinuingOperations0.25pure20001213900-22-0161512834
6552021China Pharma Holdings, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure20001213900-22-0161512834
6562021China Pharma Holdings, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-849,869.00USD00001213900-22-0161512834
6572021CHINOOK THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations-0.02pure30001564590-22-0108622834
6582021CHINOOK THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0108622834
6592021CHINOOK THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.14pure30001564590-22-0108622834
6602021CHINOOK THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.04pure30001564590-22-0108622834
6612021CHINOOK THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-22-0108622834
6622021CHINOOK THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001564590-22-0108622834
6632021CinCor Pharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0043072834
6642021CinCor Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0043072834
6652021CinCor Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.19pure40000950170-22-0043072834
6662021CinCor Pharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure40000950170-22-0043072834
6672021Citius\\nPharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001213900-21-0654642834
6682021Citius\\nPharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.27pure30001213900-21-0654642834
6692021Citius\\nPharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.06pure30001213900-21-0654642834
6702021Citius\\nPharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.21pure30001213900-21-0654642834
6712021Clearside Biomedical, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40000950170-22-0034682834
6722021Clearside Biomedical, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40000950170-22-0034682834
6732021Clearside Biomedical, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance8.48pure40000950170-22-0034682834
6742021Clearside Biomedical, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.03pure40000950170-22-0034682834
6752021Clearside Biomedical, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-5.99pure40000950170-22-0034682834
6762021Clearside Biomedical, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-2.54pure40000950170-22-0034682834
6772021CLENE INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20000950170-22-0034102834
6782021CLENE INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure40000950170-22-0034102834
6792021CLENE INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,135,000.00USD-30000950170-22-0034102834
6802021CLENE INC.IncomeTaxReconciliationOtherReconcilingItems625,000.00USD-30000950170-22-0034102834
6812021CLENE INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,690,000.00USD-30000950170-22-0034102834
6822021Clovis Oncology, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0018102834
6832021Clovis Oncology, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0018102834
6842021Clovis Oncology, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure30001558370-22-0018102834
6852021Clovis Oncology, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.02pure30001558370-22-0018102834
6862021Clovis Oncology, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001558370-22-0018102834
6872021Clovis Oncology, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001558370-22-0018102834
6882021Clovis Oncology, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.02pure30001558370-22-0018102834
6892021CNS Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.21pure0001683168-22-0014012834
6902021CNS Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate2,946,000.00USD00001683168-22-0014012834
6912021Cocrystal Pharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-22-0075512834
6922021Cocrystal Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.80pure0001493152-21-0062112834
6932021Cocrystal Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0075512834
6942021Cocrystal Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure0001493152-22-0075512834
6952021Cocrystal Pharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure0001493152-22-0075512834
6962021COGENT BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0102382834
6972021COGENT BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0102382834
6982021COGENT BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30001564590-22-0102382834
6992021COGENT BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-22-0102382834
7002021COGENT BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001564590-22-0102382834
7012021CohBar, Inc.EffectiveIncomeTaxRateContinuingOperationsnanpure0001213900-22-0158332834
7022021CohBar, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001213900-22-0158332834
7032021CohBar, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.23pure30001213900-22-0158332834
7042021CohBar, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.03pure30001213900-22-0158332834
7052021CohBar, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialnanpure0001213900-22-0158332834
7062021CohBar, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.07pure30001213900-22-0158332834
7072021Collegium Pharmaceutical, Inc.EffectiveIncomeTaxRateContinuingOperations22.20pure40001558370-22-0019272834
7082021Collegium Pharmaceutical, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001558370-22-0019272834
7092021Collegium Pharmaceutical, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance22.02pure40001558370-22-0019272834
7102021Collegium Pharmaceutical, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure40001558370-22-0019272834
7112021COMPASS Pathways plcIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-13,592,000.00USD-30001628280-22-0036512834
7122021COMPASS Pathways plcIncomeTaxReconciliationStateAndLocalIncomeTaxes1,000.00USD-30001628280-22-0036512834
7132021CONCERT PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments141,600,000.00USD-50001367920-22-0000182834
7142021CONCERT PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001367920-22-0000182834
7152021CONCERT PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001367920-22-0000182834
7162021CONCERT PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure30001367920-22-0000182834
7172021CONCERT PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001367920-22-0000182834
7182021ContraFect CorporationCashCashEquivalentsAndShortTermInvestments54,300,000.00USD-50001193125-22-0840652834
7192021ContraFect CorporationEffectiveIncomeTaxRateContinuingOperations0.00pure20001193125-22-0840652834
7202021ContraFect CorporationEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001193125-22-0840652834
7212021ContraFect CorporationEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.63pure40001193125-22-0840652834
7222021ContraFect CorporationEffectiveIncomeTaxRateReconciliationOtherAdjustments0.04pure40001193125-22-0840652834
7232021ContraFect CorporationEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.14pure40001193125-22-0840652834
7242021Corbus Pharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0031452834
7252021Corbus Pharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40000950170-22-0031452834
7262021Corbus Pharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.02pure40000950170-22-0031452834
7272021Corbus Pharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance1.00pure20000950170-22-0031452834
7282021Corbus Pharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.00pure40000950170-22-0031452834
7292021Corbus Pharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.04pure40000950170-22-0031452834
7302021Corbus Pharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.17pure40000950170-22-0031452834
7312021Corbus Pharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.04pure40000950170-22-0031452834
7322021Corbus Pharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure40000950170-22-0031452834
7332021Corbus Pharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure40000950170-22-0031452834
7342021CORCEPT THERAPEUTICS INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate26,251,000.00USD-30001628280-22-0027142834
7352021CORCEPT THERAPEUTICS INCIncomeTaxReconciliationStateAndLocalIncomeTaxes2,495,000.00USD-30001628280-22-0027142834
7362021CorMedix Inc.EffectiveIncomeTaxRateContinuingOperations0.04pure30001213900-22-0158522834
7372021CorMedix Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001213900-22-0158522834
7382021CorMedix Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.15pure30001213900-22-0158522834
7392021CorMedix Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001213900-22-0158522834
7402021CorMedix Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure30001213900-22-0158522834
7412021CorMedix Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001213900-22-0158522834
7422021Corvus Pharmaceuticals, Inc.CashCashEquivalentsAndShortTermInvestments69,500,000.00USD-50001558370-22-0032812834
7432021Corvus Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001558370-22-0032812834
7442021Corvus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0032812834
7452021Corvus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure20001558370-22-0032812834
7462021Corvus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure20001558370-22-0032812834
7472021Corvus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure20001558370-22-0032812834
7482021Corvus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.09pure20001558370-22-0032812834
7492021Crinetics Pharmaceuticals, Inc.CashCashEquivalentsAndShortTermInvestments333,700,000.00USD-50000950170-22-0050502834
7502021Crinetics Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-22,605,000.00USD-30000950170-22-0050502834
7512021Crinetics Pharmaceuticals, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-7,083,000.00USD-30000950170-22-0050502834
7522021CRYOPORT, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-57,507,000.00USD-30001410578-22-0002322834
7532021CRYOPORT, INC.IncomeTaxReconciliationOtherReconcilingItems813,000.00USD-30001410578-22-0002322834
7542021CRYOPORT, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,222,000.00USD-30001410578-22-0002322834
7552021CTI BIOPHARMA CORP.EffectiveIncomeTaxRateContinuingOperations0.00pure20000891293-22-0000102834
7562021CTI BIOPHARMA CORP.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000891293-22-0000102834
7572021CTI BIOPHARMA CORP.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure20000891293-22-0000102834
7582021Cue Biopharma, Inc.CashCashEquivalentsAndShortTermInvestments64,400,000.00USD-50000950170-22-0039692834
7592021Cue Biopharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.01pure20000950170-22-0039692834
7602021Cue Biopharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0039692834
7612021Cue Biopharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.29pure20000950170-22-0039692834
7622021Cue Biopharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure20000950170-22-0039692834
7632021Cue Biopharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure20000950170-22-0039692834
7642021Cue Biopharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.06pure20000950170-22-0039692834
7652021Cue Biopharma, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure20000950170-22-0039692834
7662021CUMBERLAND PHARMACEUTICALS INCEffectiveIncomeTaxRateContinuingOperations-0.01pure20001628280-22-0059422834
7672021CUMBERLAND PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0059422834
7682021CUMBERLAND PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.19pure20001628280-22-0059422834
7692021CUMBERLAND PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure20001628280-22-0059422834
7702021CUMBERLAND PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure20001628280-22-0059422834
7712021CV Sciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001510964-22-0000332834
7722021CV Sciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001510964-22-0000332834
7732021CV Sciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.17pure30001510964-22-0000332834
7742021CV Sciences, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.07pure30001510964-22-0000332834
7752021CV Sciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001510964-22-0000332834
7762021CV Sciences, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,285,000.00USD-30001510964-22-0000332834
7772021CV Sciences, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-761,000.00USD-30001510964-22-0000332834
7782021Cyclacel Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,774,000.00USD-30001558370-22-0047692834
7792021Cyclacel Pharmaceuticals, Inc.IncomeTaxReconciliationOtherReconcilingItems-2,807,000.00USD-30001558370-22-0047692834
7802021CYCLERION THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-10,846,000.00USD-30000950170-22-0019582834
7812021CYCLERION THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-3,631,000.00USD-30000950170-22-0019582834
7822021CYCLERION THERAPEUTICS, INC.IncomeTaxReconciliationTaxCredits805,000.00USD-30000950170-22-0019582834
7832021CYMABAY THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments194,600,000.00USD-50001193125-22-0782872834
7842021CYMABAY THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-18,900,000.00USD-30001193125-22-0782872834
7852021CYMABAY THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-267,000.00USD-30001193125-22-0782872834
7862021Cyteir Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0039142834
7872021Cyteir Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30000950170-22-0039142834
7882021Cyteir Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure30000950170-22-0039142834
7892021Cyteir Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30000950170-22-0039142834
7902021Cyteir Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure30000950170-22-0039142834
7912021CytoDyn Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0136802834
7922021CytoDyn Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0136802834
7932021CytoDyn Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.15pure30001558370-22-0136802834
7942021CytoDyn Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001558370-21-0097302834
7952021CytoDyn Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30001558370-22-0136802834
7962021CytoDyn Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001558370-21-0097302834
7972021CYTOKINETICS, INCORPORATEDCashCashEquivalentsAndShortTermInvestments623,700,000.00USD-50001564590-22-0072182834
7982021CYTOKINETICS, INCORPORATEDEffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-22-0072182834
7992021CYTOKINETICS, INCORPORATEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0072182834
8002021CYTOKINETICS, INCORPORATEDEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure20001564590-22-0072182834
8012021CYTOKINETICS, INCORPORATEDEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.01pure20001564590-22-0072182834
8022021CYTOKINETICS, INCORPORATEDEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure20001564590-22-0072182834
8032021CYTOKINETICS, INCORPORATEDEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure20001564590-22-0072182834
8042021CYTOKINETICS, INCORPORATEDEffectiveIncomeTaxRateReconciliationTaxCredits0.03pure20001564590-22-0072182834
8052021CYTOKINETICS, INCORPORATEDIncomeTaxReconciliationTaxCredits17,800,000.00USD-50001564590-22-0072182834
8062021CYTOKINETICS, INCORPORATEDIncomeTaxReconciliationTaxCredits73,600,000.00USD-50001564590-22-0072182834
8072021CytomX Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0025192834
8082021CytomX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0025192834
8092021CytomX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure30000950170-22-0025192834
8102021CytomX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30000950170-22-0025192834
8112021CytomX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30000950170-22-0025192834
8122021CytomX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure30000950170-22-0025192834
8132021DARÉ BIOSCIENCE, INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure40001401914-22-0000322834
8142021DARÉ BIOSCIENCE, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001401914-22-0000322834
8152021DARÉ BIOSCIENCE, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.33pure40001401914-22-0000322834
8162021DARÉ BIOSCIENCE, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.10pure40001401914-22-0000322834
8172021DAY ONE BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.03pure30000950170-22-0029592834
8182021DAY ONE BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0029592834
8192021DAY ONE BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure30000950170-22-0029592834
8202021DAY ONE BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30000950170-22-0029592834
8212021DAY ONE BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.01pure30000950170-22-0029592834
8222021DAY ONE BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.04pure30000950170-22-0029592834
8232021DECIBEL THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations-0.04pure30000950170-22-0041302834
8242021DECIBEL THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0041302834
8252021DECIBEL THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure30000950170-22-0041302834
8262021DECIBEL THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure30000950170-22-0041302834
8272021DECIBEL THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.01pure30000950170-22-0041302834
8282021DECIBEL THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30000950170-22-0041302834
8292021DECIPHERA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001654151-22-0000032834
8302021DECIPHERA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001654151-22-0000032834
8312021DECIPHERA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure30001654151-22-0000032834
8322021DECIPHERA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001654151-22-0000032834
8332021Design Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments384,100,000.00USD-50000950170-22-0033692834
8342021Design Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-7,451,000.00USD-30000950170-22-0033692834
8352021Design Therapeutics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-4,000.00USD-30000950170-22-0033692834
8362021DiaMedica Therapeutics Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure20001437749-22-0061632834
8372021DiaMedica Therapeutics Inc.IncomeTaxReconciliationOtherReconcilingItems42,000.00USD-30001437749-22-0061632834
8382021DICE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0119722834
8392021DICE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.17pure30001564590-22-0119722834
8402021DICE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001564590-22-0119722834
8412021DICE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.04pure30001564590-22-0119722834
8422021DICE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30001564590-22-0119722834
8432021Diffusion Pharmaceuticals Inc.EffectiveIncomeTaxRateContinuingOperations-0.02pure30001437749-22-0067372834
8442021Diffusion Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001437749-22-0067372834
8452021Diffusion Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.24pure30001437749-22-0067372834
8462021Diffusion Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001437749-22-0067372834
8472021DURECT CORPEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.00pure60001564590-22-0090972834
8482021DURECT CORPIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-7,616,000.00USD-30001564590-22-0090972834
8492021Dynavax Technologies CorpCashCashEquivalentsAndShortTermInvestments546,000,000.00USD-50000950170-22-0022892834
8502021Dynavax Technologies CorpIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate16,397,000.00USD-30000950170-22-0022892834
8512021Dynavax Technologies CorpIncomeTaxReconciliationStateAndLocalIncomeTaxes3,576,000.00USD-30000950170-22-0022892834
8522021Dyne Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0032902834
8532021Dyne Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20000950170-22-0032902834
8542021Dyne Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure20000950170-22-0032902834
8552021Dyne Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure20000950170-22-0032902834
8562021Eagle Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations-0.90pure20000827871-22-0000082834
8572021Eagle Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000827871-22-0000082834
8582021Eagle Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.40pure20000827871-22-0000082834
8592021Eagle Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.04pure20000827871-22-0000082834
8602021Eagle Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure20000827871-22-0000082834
8612021Eagle Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.01pure20000827871-22-0000082834
8622021Eagle Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.31pure20000827871-22-0000082834
8632021Edgewise Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperationsnanpure0001558370-22-0018502834
8642021Edgewise Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0018502834
8652021Edgewise Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure0001558370-22-0018502834
8662021Edgewise Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure0001558370-22-0018502834
8672021Elanco Animal Health IncIncomeTaxReconciliationForeignIncomeTaxRateDifferential-16,000,000.00USD-60001739104-22-0000052834
8682021Elanco Animal Health IncIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-119,000,000.00USD-60001739104-22-0000052834
8692021Elanco Animal Health IncIncomeTaxReconciliationStateAndLocalIncomeTaxes-8,000,000.00USD-60001739104-22-0000052834
8702021Elanco Animal Health IncIncomeTaxReconciliationTaxCredits14,000,000.00USD-60001739104-22-0000052834
8712021ELEDON PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-7,741,000.00USD-30001564590-22-0116982834
8722021ELEDON PHARMACEUTICALS, INC.IncomeTaxReconciliationTaxCredits651,000.00USD-30001564590-22-0116982834
8732021ELIEM THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments161,400,000.00USD-50000950170-22-0029982834
8742021ELIEM THERAPEUTICS, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential397,000.00USD-30000950170-22-0029982834
8752021ELIEM THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-9,959,000.00USD-30000950170-22-0029982834
8762021ELIEM THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes4,000.00USD-30000950170-22-0029982834
8772021ELIEM THERAPEUTICS, INC.IncomeTaxReconciliationTaxCredits39,000.00USD-30000950170-22-0029982834
8782021ELI LILLY AND COMPANYIncomeTaxReconciliationForeignIncomeTaxRateDifferential-86,700,000.00USD-50000059478-22-0000682834
8792021ELI LILLY AND COMPANYIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate1,292,600,000.00USD-50000059478-22-0000682834
8802021ELI LILLY AND COMPANYIncomeTaxReconciliationTaxCredits100,500,000.00USD-50000059478-22-0000682834
8812021ELITE PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance1.00pure0001493152-22-0181082834
8822021ELITE PHARMACEUTICALS INC /NV/IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate400,000.00USD-50001213900-21-0323292834
8832021ELITE PHARMACEUTICALS INC /NV/IncomeTaxReconciliationStateAndLocalIncomeTaxes200,000.00USD-50001213900-21-0323292834
8842021EMERGENT BIOSOLUTIONS INC.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount11,400,000.00USD-50001367644-22-0000242834
8852021EMERGENT BIOSOLUTIONS INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-16,800,000.00USD-50001367644-22-0000242834
8862021EMERGENT BIOSOLUTIONS INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate65,800,000.00USD-50001367644-22-0000242834
8872021EMERGENT BIOSOLUTIONS INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes16,100,000.00USD-50001367644-22-0000242834
8882021EMERGENT BIOSOLUTIONS INC.IncomeTaxReconciliationTaxCredits4,700,000.00USD-50001367644-22-0000242834
8892021Emmaus Life Sciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0130542834
8902021Emmaus Life Sciences, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,359,000.00USD-30001564590-22-0130542834
8912021Emmaus Life Sciences, Inc.IncomeTaxReconciliationOtherReconcilingItems1,337,000.00USD-30001564590-22-0130542834
8922021Emmaus Life Sciences, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-275,000.00USD-30001564590-22-0130542834
8932021ENANTA PHARMACEUTICALS, INCEffectiveIncomeTaxRateContinuingOperations-0.27pure30000950170-21-0048952834
8942021ENANTA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30000950170-21-0048952834
8952021ENANTA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.02pure30000950170-21-0048952834
8962021ENANTA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent0.35pure0000950170-21-0048952834
8972021Endo International plcEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount0.00USD-30001593034-22-0000122834
8982021Endo International plcIncomeTaxReconciliationForeignIncomeTaxRateDifferential-181,739,000.00USD-30001593034-22-0000122834
8992021Endo International plcIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-114,787,000.00USD-30001593034-22-0000122834
9002021Endo International plcIncomeTaxReconciliationOtherReconcilingItems5,298,000.00USD-30001593034-22-0000122834
9012021Endo International plcIncomeTaxReconciliationStateAndLocalIncomeTaxes6,750,000.00USD-30001593034-22-0000122834
9022021ENDONOVO THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-22-0098612834
9032021ENDONOVO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0098612834
9042021ENDONOVO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.27pure0001493152-22-0098612834
9052021ENDONOVO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments1.00pure0001493152-22-0098612834
9062021ENDONOVO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure0001493152-22-0098612834
9072021ENDONOVO THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate29,900,000.00USD00001493152-22-0098612834
9082021ENSYSCE BIOSCIENCES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,120,640.00USD00001493152-22-0084382834
9092021ENSYSCE BIOSCIENCES, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-131,962.00USD00001493152-22-0084382834
9102021Entasis Therapeutics Holdings Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0027882834
9112021Entasis Therapeutics Holdings Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0027882834
9122021Entasis Therapeutics Holdings Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.59pure30001558370-22-0027882834
9132021Entasis Therapeutics Holdings Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.20pure30001558370-22-0027882834
9142021Entasis Therapeutics Holdings Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure30001558370-22-0027882834
9152021Entasis Therapeutics Holdings Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001558370-22-0027882834
9162021Entasis Therapeutics Holdings Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001558370-22-0027882834
9172021ENTRADA THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001558370-22-0036142834
9182021ENTRADA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0036142834
9192021ENTRADA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure30001558370-22-0036142834
9202021ENTRADA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001558370-22-0036142834
9212021ENVERIC BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.13pure0001493152-22-0085102834
9222021ENVERIC BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0085102834
9232021ENVERIC BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.07pure0001493152-22-0085102834
9242021ENVERIC BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.04pure0001493152-22-0085102834
9252021ENVERIC BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure0001493152-22-0085102834
9262021EPIZYME, INC.CashCashEquivalentsAndShortTermInvestments176,800,000.00USD-50000950170-22-0025522834
9272021EPIZYME, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0025522834
9282021EPIZYME, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0025522834
9292021EPIZYME, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure30000950170-22-0025522834
9302021EPIZYME, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.02pure30000950170-22-0025522834
9312021EPIZYME, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30000950170-22-0025522834
9322021EQUILLIUM, INC.CashCashEquivalentsAndShortTermInvestments80,700,000.00USD-50000950170-22-0044072834
9332021EQUILLIUM, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential72,000.00USD-30000950170-22-0044072834
9342021EQUILLIUM, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-8,201,000.00USD-30000950170-22-0044072834
9352021ERASCA, INC.CashCashEquivalentsAndShortTermInvestments414,500,000.00USD-50000950170-22-0045572834
9362021ERASCA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0045572834
9372021ERASCA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0045572834
9382021ERASCA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure30000950170-22-0045572834
9392021ERASCA, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30000950170-22-0045572834
9402021ERASCA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30000950170-22-0045572834
9412021Esperion Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001628280-22-0032632834
9422021Esperion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001628280-22-0032632834
9432021Esperion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure30001628280-22-0032632834
9442021Esperion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.01pure30001628280-22-0032632834
9452021Esperion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001628280-22-0032632834
9462021Esperion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.00pure30001628280-22-0032632834
9472021ESSA Pharma Inc.EffectiveIncomeTaxRateContinuingOperations0.27pure20001558370-21-0161812834
9482021ESSA Pharma Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential1,260,000.00USD00001558370-21-0161812834
9492021ESSA Pharma Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-9,947,000.00USD00001558370-21-0161812834
9502021ETON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001493152-22-0069902834
9512021ETON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0069902834
9522021ETON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.33pure0001493152-22-0069902834
9532021ETON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRatenanpure0001493152-22-0069902834
9542021ETON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentnanpure0001493152-22-0069902834
9552021ETON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.03pure0001493152-22-0069902834
9562021ETON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.10pure0001493152-22-0069902834
9572021Evelo Biosciences, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001694665-22-0000472834
9582021Evelo Biosciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001694665-22-0000472834
9592021Evelo Biosciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30001694665-22-0000472834
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9622021EVOFEM BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001618835-22-0000572834
9632021EVOFEM BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001618835-22-0000572834
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9652021EVOFEM BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure40001618835-22-0000572834
9662021EVOFEM BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.01pure40001618835-22-0000572834
9672021Evoke Pharma IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001564590-22-0091182834
9682021Evoke Pharma IncEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.05pure20001564590-22-0091182834
9692021EVOLUS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-9,832,000.00USD-30001570562-22-0000672834
9702021EVOLUS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,872,000.00USD-30001570562-22-0000672834
9712021EXICURE, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001698530-22-0000192834
9722021EXICURE, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001698530-22-0000192834
9732021EXICURE, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30001698530-22-0000192834
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9772021EXICURE, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-4,816,000.00USD-30001698530-22-0000192834
9782021EYENOVIA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001410578-22-0006492834
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9822021EYENOVIA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.07pure30001410578-22-0006492834
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9842021FIBROGEN, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0088042834
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9872021FIBROGEN, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure20001564590-22-0088042834
9882021FIRST WAVE BIOPHARMA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001140361-22-0123472834
9892021FIRST WAVE BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001140361-22-0123472834
9902021FIRST WAVE BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.10pure30001140361-22-0123472834
9912021FIRST WAVE BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001140361-22-0123472834
9922021FIRST WAVE BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001140361-22-0123472834
9932021Foghorn Therapeutics Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001628280-22-0219502834
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9982021FORTE BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0129872834
9992021FORTE BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0129872834
10002021FORTE BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.17pure30001564590-22-0129872834
10012021FORTE BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30001564590-22-0129872834
10022021FORTE BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.02pure30001564590-22-0129872834
10032021FORTE BIOSCIENCES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,558,000.00USD-30001564590-22-0129872834
10042021FORTE BIOSCIENCES, INC.IncomeTaxReconciliationOtherReconcilingItems-67,000.00USD-30001564590-22-0129872834
10052021FORTE BIOSCIENCES, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes479,000.00USD-30001564590-22-0129872834
10062021Fortress Biotech, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001558370-22-0044872834
10072021Fortress Biotech, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-22-0044872834
10082021Fortress Biotech, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure20001558370-22-0044872834
10092021Fortress Biotech, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure20001558370-22-0044872834
10102021Fortress Biotech, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.10pure20001558370-22-0044872834
10112021Fortress Biotech, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.04pure20001558370-22-0044872834
10122021Fortress Biotech, Inc.IncomeTaxReconciliationTaxCredits1,800,000.00USD-50001558370-22-0044872834
10132021Fortress Biotech, Inc.IncomeTaxReconciliationTaxCredits21,900,000.00USD-50001558370-22-0044872834
10142021FOXWAYNE ENTERPRISES ACQUISITION CORP.EffectiveIncomeTaxRateContinuingOperations-0.00pure0001493152-22-0085952834
10152021FOXWAYNE ENTERPRISES ACQUISITION CORP.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0085952834
10162021FOXWAYNE ENTERPRISES ACQUISITION CORP.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.39pure0001493152-22-0085952834
10172021FREQUENCY THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0036552834
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10192021FREQUENCY THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30000950170-22-0036552834
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10222021FREQUENCY THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30000950170-22-0036552834
10232021F-STAR THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.01pure30000950170-22-0036502834
10242021F-STAR THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0036502834
10252021F-STAR THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30000950170-22-0036502834
10262021F-STAR THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.03pure30000950170-22-0036502834
10272021F-STAR THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.09pure30000950170-22-0036502834
10282021FULCRUM THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0027272834
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10312021FULCRUM THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure0000950170-22-0027272834
10322021G1 THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0062992834
10332021G1 THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-30,960,000.00USD-30001564590-22-0062992834
10342021G1 THERAPEUTICS, INC.IncomeTaxReconciliationOtherReconcilingItems172,000.00USD-30001564590-22-0062992834
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10362021GAIN THERAPEUTICS, INCEffectiveIncomeTaxRateContinuingOperations0.25pure0001558370-22-0043632834
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10392021GAIN THERAPEUTICS, INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure40001558370-22-0043632834
10402021GAIN THERAPEUTICS, INCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure40001558370-22-0043632834
10412021GAIN THERAPEUTICS, INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure40001558370-22-0043632834
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10472021GALECTO, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0055692834
10482021GALECTO, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.32pure30001564590-22-0055692834
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10512021Galera Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0032922834
10522021Galera Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.00pure30000950170-22-0032922834
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10552021Galera Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure20000950170-22-0032922834
10562021Galera Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30000950170-22-0032922834
10572021Gemini Therapeutics, Inc. /DEEffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0032882834
10582021Gemini Therapeutics, Inc. /DEEffectiveIncomeTaxRateContinuingOperations0.50pure20000950170-22-0032882834
10592021Gemini Therapeutics, Inc. /DEEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0032882834
10602021Gemini Therapeutics, Inc. /DEEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30000950170-22-0032882834
10612021Gemini Therapeutics, Inc. /DEEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30000950170-22-0032882834
10622021Gemini Therapeutics, Inc. /DEEffectiveIncomeTaxRateReconciliationTaxCredits0.03pure30000950170-22-0032882834
10632021GENERATION BIO CO.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0019572834
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10672021Genprex, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure-30001437749-22-0076802834
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10702021GERON CORPEffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0096272834
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10762021Global Blood Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments734,800,000.00USD-50000950170-22-0017812834
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10832021GlobeStar\\nTherapeutics CorporationEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance1.00pure0001161697-22-0000272834
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10852021GlycoMimetics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0027372834
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10892021GOODNESS GROWTH HOLDINGS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,209,380.00USD00001558370-22-0035832834
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10912021GOSSAMER BIO, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure00001728117-22-0000192834
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11022021GT BIOPHARMA, INC.CashCashEquivalentsAndShortTermInvestments32,000,000.00USD-50001493152-22-0078832834
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11082021GUARDION HEALTH SCIENCES, INC.CashCashEquivalentsAndShortTermInvestments9,089,550.00USD00001493152-22-0085812834
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11322021HCW Biologics Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-590,728.00USD00000950170-22-0048472834
11332021HCW Biologics Inc.IncomeTaxReconciliationTaxCredits85,000.00USD00000950170-22-0048472834
11342021HEAT BIOLOGICS, INC.CashCashEquivalentsAndShortTermInvestments96,400,000.00USD-50001558370-22-0034522834
11352021HEAT BIOLOGICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0034522834
11362021HEAT BIOLOGICS, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-16,000.00USD00001558370-22-0034522834
11372021HEAT BIOLOGICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-7,465,000.00USD00001558370-22-0034522834
11382021HEAT BIOLOGICS, INC.IncomeTaxReconciliationOtherReconcilingItems-32,974.00USD00001558370-22-0034522834
11392021HEAT BIOLOGICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes556,000.00USD00001558370-22-0034522834
11402021HEPION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001583771-22-0000032834
11412021HEPION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001583771-22-0000032834
11422021HEPION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure0001583771-22-0000032834
11432021HEPION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure0001583771-22-0000032834
11442021HEPION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure0001583771-22-0000032834
11452021HERON THERAPEUTICS, INC. /DE/CashCashEquivalentsAndShortTermInvestments157,600,000.00USD-50001564590-22-0076182834
11462021HERON THERAPEUTICS, INC. /DE/IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-46,343,000.00USD-30001564590-22-0076182834
11472021HERON THERAPEUTICS, INC. /DE/IncomeTaxReconciliationOtherReconcilingItems1,186,000.00USD-30001564590-22-0076182834
11482021HERON THERAPEUTICS, INC. /DE/IncomeTaxReconciliationStateAndLocalIncomeTaxes-8,683,000.00USD-30001564590-22-0076182834
11492021HILLSTREAM BIOPHARMA, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-463,000.00USD00001493152-22-0087032834
11502021HILLSTREAM BIOPHARMA, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-118,000.00USD00001493152-22-0087032834
11512021Histogen Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,152,000.00USD-30001564590-22-0096642834
11522021Histogen Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-908,000.00USD-30001564590-22-0096642834
11532021Homology Medicines, IncEffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0044012834
11542021Homology Medicines, IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0044012834
11552021Homology Medicines, IncEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.40pure30000950170-22-0044012834
11562021Homology Medicines, IncEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.09pure30000950170-22-0044012834
11572021Homology Medicines, IncEffectiveIncomeTaxRateReconciliationTaxCredits0.09pure30000950170-22-0044012834
11582021HOOKIPA PHARMA INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0042112834
11592021HOOKIPA PHARMA INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure20001558370-22-0042112834
11602021HOOKIPA PHARMA INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0042112834
11612021HOOKIPA PHARMA INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.30pure30001558370-22-0042112834
11622021HOOKIPA PHARMA INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.04pure30001558370-22-0042112834
11632021HOOKIPA PHARMA INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001558370-22-0042112834
11642021HORIZON THERAPEUTICS PUBLIC LIMITED COMPANYEffectiveIncomeTaxRateContinuingOperations-0.15pure30001564590-22-0078632834
11652021HORIZON THERAPEUTICS PUBLIC LIMITED COMPANYEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.12pure30001564590-22-0078632834
11662021HORIZON THERAPEUTICS PUBLIC LIMITED COMPANYIncomeTaxReconciliationForeignIncomeTaxRateDifferential-44,650,000.00USD-30001564590-22-0078632834
11672021HORIZON THERAPEUTICS PUBLIC LIMITED COMPANYIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate57,853,000.00USD-30001564590-22-0078632834
11682021HORIZON THERAPEUTICS PUBLIC LIMITED COMPANYIncomeTaxReconciliationStateAndLocalIncomeTaxes-6,798,000.00USD-30001564590-22-0078632834
11692021HOTH THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.04pure40001213900-22-0159092834
11702021HOTH THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001213900-22-0159092834
11712021HOTH THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.30pure30001213900-22-0159092834
11722021HOTH THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.02pure30001213900-22-0159092834
11732021HOTH THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialnanpure0001213900-22-0159092834
11742021HOTH THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.02pure30001213900-22-0159092834
11752021HOTH THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30001213900-22-0159092834
11762021HOTH THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.07pure30001213900-22-0159092834
11772021HUMANIGEN, INCEffectiveIncomeTaxRateContinuingOperationsnanpure0001214659-22-0034162834
11782021HUMANIGEN, INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001214659-22-0034162834
11792021HUMANIGEN, INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.35pure0001214659-22-0034162834
11802021HUMANIGEN, INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001214659-22-0034162834
11812021HUMANIGEN, INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure0001214659-22-0034162834
11822021HUMANIGEN, INCEffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.07pure0001214659-22-0034162834
11832021iBio, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001558370-21-0128192834
11842021iBio, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-21-0128192834
11852021iBio, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure20001558370-21-0128192834
11862021iBio, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure20001558370-21-0128192834
11872021IDEAYA Biosciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0109222834
11882021IDEAYA Biosciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0109222834
11892021IDEAYA Biosciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure30001564590-22-0109222834
11902021IDEAYA Biosciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001564590-22-0109222834
11912021IGM Biosciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0048422834
11922021IGM Biosciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0048422834
11932021IGM Biosciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.34pure30000950170-22-0048422834
11942021IGM Biosciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30000950170-22-0048422834
11952021Imago BioSciences, Inc.CashCashEquivalentsAndShortTermInvestments217,400,000.00USD-50000950170-22-0045692834
11962021Imago BioSciences, Inc.EffectiveIncomeTaxRateContinuingOperationsnanpure0000950170-22-0045692834
11972021Imago BioSciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0045692834
11982021Imago BioSciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.13pure30000950170-22-0045692834
11992021Imago BioSciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.17pure30000950170-22-0045692834
12002021Imago BioSciences, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30000950170-22-0045692834
12012021Imago BioSciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30000950170-22-0045692834
12022021Imago BioSciences, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.08pure30000950170-22-0045692834
12032021IMARA INC.CashCashEquivalentsAndShortTermInvestments90,300,000.00USD-50001564590-22-0102162834
12042021IMARA INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-22-0102162834
12052021IMARA INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0102162834
12062021IMARA INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.32pure20001564590-22-0102162834
12072021IMARA INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure20001564590-22-0102162834
12082021IMARA INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure20001564590-22-0102162834
12092021IMARA INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.05pure20001564590-22-0102162834
12102021Immuneering CorpEffectiveIncomeTaxRateContinuingOperations0.01pure30001558370-22-0032082834
12112021Immuneering CorpEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0032082834
12122021Immuneering CorpEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure30001558370-22-0032082834
12132021Immuneering CorpEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001558370-22-0032082834
12142021Immuneering CorpEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001558370-22-0032082834
12152021IMMUNE THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001493152-22-0072492834
12162021IMMUNE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0072492834
12172021IMMUNE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-11.81pure0001493152-22-0072492834
12182021IMMUNE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.11pure0001493152-22-0072492834
12192021IMMUNE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure0001493152-22-0072492834
12202021Immunic, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001280776-22-0000062834
12212021Immunic, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001280776-22-0000062834
12222021Immunic, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure30001280776-22-0000062834
12232021Immunic, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001280776-22-0000062834
12242021Immunic, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.03pure30001280776-22-0000062834
12252021Immunic, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure30001280776-22-0000062834
12262021ImmunoGen, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0023582834
12272021ImmunoGen, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-29,254,000.00USD-30001558370-22-0023582834
12282021ImmunoGen, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-7,376,000.00USD-30001558370-22-0023582834
12292021IMMUNOME, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0044202834
12302021IMMUNOME, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.32pure30001558370-22-0044202834
12312021IMMUNOME, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30001558370-22-0044202834
12322021IMPEL NEUROPHARMA, INC.IncomeTaxReconciliationOtherReconcilingItems257,000.00USD-30000950170-22-0049392834
12332021IMPEL NEUROPHARMA, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-5,725,000.00USD-30000950170-22-0049392834
12342021INDAPTUS THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,619,223.00USD00001493152-22-0073192834
12352021INDAPTUS THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes44,332.00USD00001493152-22-0073192834
12362021INFINITY PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-9,505,000.00USD-30001113148-22-0000072834
12372021INFINITY PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-3,024,000.00USD-30001113148-22-0000072834
12382021INFINITY PHARMACEUTICALS, INC.IncomeTaxReconciliationTaxCredits1,416,000.00USD-30001113148-22-0000072834
12392021INMED PHARMACEUTICALS\\nINC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure30001213900-21-0496792834
12402021INMED PHARMACEUTICALS\\nINC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-1,074,000.00USD00001213900-21-0496792834
12412021INMED PHARMACEUTICALS\\nINC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,754,834.00USD00001213900-21-0496792834
12422021Innovation Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001477932-21-0067172834
12432021Innovation Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure0001477932-21-0067172834
12442021Innovation Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure0001477932-21-0067172834
12452021Innovation Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.02pure0001477932-21-0067172834
12462021Innovation Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure0001477932-21-0067172834
12472021Innovation Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure0001477932-21-0067172834
12482021INNOVIVA, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate93,507,000.00USD-30000950170-22-0040882834
12492021INNOVIVA, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes848,000.00USD-30000950170-22-0040882834
12502021INOZYME PHARMA, INC.CashCashEquivalentsAndShortTermInvestments111,800,000.00USD-50000950170-22-0037892834
12512021INOZYME PHARMA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0037892834
12522021INOZYME PHARMA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0037892834
12532021INOZYME PHARMA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.32pure30000950170-22-0037892834
12542021INOZYME PHARMA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30000950170-22-0037892834
12552021INSMED INCEffectiveIncomeTaxRateContinuingOperations0.00pure20001104506-22-0000082834
12562021INSMED INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001104506-22-0000082834
12572021INSMED INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure20001104506-22-0000082834
12582021INSMED INCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure20001104506-22-0000082834
12592021INSMED INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure20001104506-22-0000082834
12602021INTEGRATED BIOPHARMA INCEffectiveIncomeTaxRateContinuingOperations0.11pure30001437749-22-0223342834
12612021INTEGRATED BIOPHARMA INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001437749-22-0223342834
12622021INTEGRATED BIOPHARMA INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.35pure30001437749-22-0223342834
12632021INTEGRATED BIOPHARMA INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001437749-22-0223342834
12642021INTEGRATED BIOPHARMA INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.10pure30001437749-22-0223342834
12652021IntelGenx Technologies Corp.IncomeTaxReconciliationStateAndLocalIncomeTaxes-2,115,000.00USD-30001062993-22-0084872834
12662021IntelGenx Technologies Corp.IncomeTaxReconciliationTaxCredits115,000.00USD-30001062993-22-0084872834
12672021Intercept Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.19pure20001558370-22-0026662834
12682021Intercept Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-22-0026662834
12692021Intercept Pharmaceuticals, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-73,298,000.00USD-30001558370-22-0026662834
12702021Intercept Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-19,199,000.00USD-30001558370-22-0026662834
12712021Intercept Pharmaceuticals, Inc.IncomeTaxReconciliationOtherReconcilingItems1,083,000.00USD-30001558370-22-0026662834
12722021INTERNATIONAL STEM CELL CORPORATIONEffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0122212834
12732021INTERNATIONAL STEM CELL CORPORATIONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0122212834
12742021INTERNATIONAL STEM CELL CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.47pure30001564590-22-0122212834
12752021INTERNATIONAL STEM CELL CORPORATIONEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure30001564590-22-0122212834
12762021INTERNATIONAL STEM CELL CORPORATIONEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.02pure30001564590-22-0122212834
12772021INTERNATIONAL STEM CELL CORPORATIONEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure30001564590-22-0122212834
12782021Intra-Cellular Therapies, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001193125-22-0598492834
12792021Intra-Cellular Therapies, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001193125-22-0598492834
12802021Intra-Cellular Therapies, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.19pure40001193125-22-0598492834
12812021Intra-Cellular Therapies, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.00pure40001193125-22-0598492834
12822021Intra-Cellular Therapies, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.05pure40001193125-22-0598492834
12832021Intra-Cellular Therapies, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure40001193125-22-0598492834
12842021IO BIOTECH, INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure30000950170-22-0052442834
12852021IO BIOTECH, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0052442834
12862021IO BIOTECH, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.16pure30000950170-22-0052442834
12872021IO BIOTECH, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.07pure30000950170-22-0052442834
12882021Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateContinuingOperations0.02pure30000874015-22-0000792834
12892021Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000874015-22-0000792834
12902021Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.10pure30000874015-22-0000792834
12912021Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.44pure30000874015-22-0000792834
12922021Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure30000874015-22-0000792834
12932021Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateReconciliationOtherAdjustments0.05pure30000874015-22-0000792834
12942021Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.15pure30000874015-22-0000792834
12952021Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateReconciliationTaxCredits-0.80pure30000874015-22-0000792834
12962021Ionis Pharmaceuticals, IncIncomeTaxReconciliationForeignIncomeTaxRateDifferential143,000.00USD-30000874015-22-0000792834
12972021Ionis Pharmaceuticals, IncIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,121,000.00USD-30000874015-22-0000792834
12982021Ionis Pharmaceuticals, IncIncomeTaxReconciliationStateAndLocalIncomeTaxes4,278,000.00USD-30000874015-22-0000792834
12992021Ionis Pharmaceuticals, IncIncomeTaxReconciliationTaxCredits23,198,000.00USD-30000874015-22-0000792834
13002021IRONWOOD PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0013682834
13012021IRONWOOD PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate42,138,000.00USD-30001558370-22-0013682834
13022021IRONWOOD PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes12,554,000.00USD-30001558370-22-0013682834
13032021IRONWOOD PHARMACEUTICALS, INC.IncomeTaxReconciliationTaxCredits9,000.00USD-30001558370-22-0013682834
13042021Iterum Therapeutics plcEffectiveIncomeTaxRateContinuingOperations-0.01pure40001564590-22-0118972834
13052021Iterum Therapeutics plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0118972834
13062021Iterum Therapeutics plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure40001564590-22-0118972834
13072021Iterum Therapeutics plcEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.04pure40001564590-22-0118972834
13082021Iterum Therapeutics plcEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure40001564590-22-0118972834
13092021Iterum Therapeutics plcEffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure40001564590-22-0118972834
13102021Iterum Therapeutics plcIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-11,357,000.00USD-30001564590-22-0118972834
13112021Iterum Therapeutics plcIncomeTaxReconciliationOtherReconcilingItems1,292,000.00USD-30001564590-22-0118972834
13122021IVERIC bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001410939-22-0000152834
13132021IVERIC bio, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001410939-22-0000152834
13142021IVERIC bio, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30001410939-22-0000152834
13152021IVERIC bio, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.04pure30001410939-22-0000152834
13162021IVERIC bio, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30001410939-22-0000152834
13172021JAGUAR HEALTH, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0034352834
13182021JAGUAR HEALTH, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0034352834
13192021JAGUAR HEALTH, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.03pure30001558370-22-0034352834
13202021JAGUAR HEALTH, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure30001558370-22-0034352834
13212021Janux Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,861,000.00USD-30000950170-22-0041712834
13222021Janux Therapeutics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-2,169,000.00USD-30000950170-22-0041712834
13232021Jazz Pharmaceuticals plcEffectiveIncomeTaxRateContinuingOperations-1.92pure30001232524-22-0000122834
13242021Jazz Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure0001232524-22-0000122834
13252021Jazz Pharmaceuticals plcIncomeTaxReconciliationForeignIncomeTaxRateDifferential-4,343,000.00USD0001232524-22-0000122834
13262021Jazz Pharmaceuticals plcIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-14,105,000.00USD0001232524-22-0000122834
13272021JOHNSON & JOHNSONEffectiveIncomeTaxRateContinuingOperations0.08pure30000200406-22-0000222834
13282021JOHNSON & JOHNSONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000200406-22-0000222834
13292021JOHNSON & JOHNSONEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.16pure30000200406-22-0000222834
13302021JOHNSON & JOHNSONEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30000200406-22-0000222834
13312021JOHNSON & JOHNSONEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent-0.01Rate30000200406-22-0000222834
13322021JOURNEY MEDICAL CORPORATIONEffectiveIncomeTaxRateContinuingOperations-0.04pure20001410578-22-0005582834
13332021JOURNEY MEDICAL CORPORATIONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001410578-22-0005582834
13342021JOURNEY MEDICAL CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure20001410578-22-0005582834
13352021JOURNEY MEDICAL CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure20001410578-22-0005582834
13362021JOURNEY MEDICAL CORPORATIONEffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure20001410578-22-0005582834
13372021JOURNEY MEDICAL CORPORATIONEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure20001410578-22-0005582834
13382021KALA PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments86,135,000.00USD-30001558370-22-0046242834
13392021KALA PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments86,135,000.00USD-30001558370-22-0046242834
13402021KALA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0046242834
13412021KALA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure40001558370-22-0046242834
13422021KALA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure40001558370-22-0046242834
13432021KALA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure40001558370-22-0046242834
13442021KALA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure40001558370-22-0046242834
13452021KALVISTA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0125212834
13462021KALVISTA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.12pure30000950170-22-0125212834
13472021KALVISTA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.02pure30000950170-22-0125212834
13482021KALVISTA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30000950170-22-0125212834
13492021Karuna Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0018552834
13502021Karuna Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0018552834
13512021Karuna Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.35pure30000950170-22-0018552834
13522021Karuna Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30000950170-22-0018552834
13532021Karuna Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30000950170-22-0018552834
13542021Karuna Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.05pure30000950170-22-0018552834
13552021KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure30000950170-22-0025482834
13562021KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0025482834
13572021KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.35pure30000950170-22-0025482834
13582021KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.05pure30000950170-22-0025482834
13592021KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30000950170-22-0025482834
13602021KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.04pure30000950170-22-0025482834
13612021KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30000950170-22-0025482834
13622021KAYA HOLDINGS, INC.EffectiveIncomeTaxRateContinuingOperations0.21pure0001903596-22-0001992834
13632021KEMPHARM, INCEffectiveIncomeTaxRateContinuingOperations-0.00pure40001437749-22-0077252834
13642021KEMPHARM, INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001437749-22-0077252834
13652021KEMPHARM, INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure40001437749-22-0077252834
13662021KEMPHARM, INCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.03pure20001437749-22-0077252834
13672021KEMPHARM, INCEffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure40001437749-22-0077252834
13682021KEMPHARM, INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure40001437749-22-0077252834
13692021KEROS THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations-0.04pure30001664710-22-0000112834
13702021KEROS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001664710-22-0000112834
13712021KEROS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure30001664710-22-0000112834
13722021KEROS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001664710-22-0000112834
13732021KEROS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001664710-22-0000112834
13742021Kezar Life Sciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0040852834
13752021Kezar Life Sciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure30000950170-22-0040852834
13762021Kezar Life Sciences, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30000950170-22-0040852834
13772021Kezar Life Sciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30000950170-22-0040852834
13782021Kiniksa Pharmaceuticals, Ltd.CashCashEquivalentsAndShortTermInvestments182,201,000.00USD-30001558370-22-0019322834
13792021Kiniksa Pharmaceuticals, Ltd.EffectiveIncomeTaxRateContinuingOperations-0.01pure30001558370-22-0019322834
13802021Kiniksa Pharmaceuticals, Ltd.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.00pure0001558370-22-0019322834
13812021Kiniksa Pharmaceuticals, Ltd.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.76pure30001558370-22-0019322834
13822021Kiniksa Pharmaceuticals, Ltd.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.01pure30001558370-22-0019322834
13832021Kiniksa Pharmaceuticals, Ltd.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.02pure30001558370-22-0019322834
13842021Kiniksa Pharmaceuticals, Ltd.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001558370-22-0019322834
13852021Kiniksa Pharmaceuticals, Ltd.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.00pure30001558370-22-0019322834
13862021Kiniksa Pharmaceuticals, Ltd.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate0.00USD-30001558370-22-0019322834
13872021KINNATE BIOPHARMA INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-18,850,000.00USD-30001140361-22-0113812834
13882021KINNATE BIOPHARMA INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-4,000.00USD-30001140361-22-0113812834
13892021Kintara Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001564590-21-0492352834
13902021Kintara Therapeutics, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-551,000.00USD-30001564590-21-0492352834
13912021Kintara Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-8,015,000.00USD-30001564590-21-0492352834
13922021KIORA PHARMACEUTICALS, INCEffectiveIncomeTaxRateContinuingOperations0.01pure40001410578-22-0019312834
13932021KIORA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001410578-22-0019312834
13942021KIORA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.80pure20001410578-22-0019312834
13952021KIORA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure40001410578-22-0019312834
13962021KIORA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.01pure40001410578-22-0019312834
13972021KIORA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure40001410578-22-0019312834
13982021KIORA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure40001410578-22-0019312834
13992021KIORA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure40001410578-22-0019312834
14002021Kronos Bio, Inc.CashCashEquivalentsAndShortTermInvestments339,500,000.00USD-50001741830-22-0000062834
14012021Kronos Bio, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-31,726,000.00USD-30001741830-22-0000062834
14022021Kronos Bio, Inc.IncomeTaxReconciliationOtherReconcilingItems615,000.00USD-30001741830-22-0000062834
14032021Kronos Bio, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-7,138,000.00USD-30001741830-22-0000062834
14042021KURA ONCOLOGY, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0019672834
14052021KURA ONCOLOGY, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-27,398,000.00USD-30000950170-22-0019672834
14062021KURA ONCOLOGY, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-9,758,000.00USD-30000950170-22-0019672834
14072021Kyto Technology & Life Science, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001078782-21-0007202834
14082021Kyto Technology & Life Science, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001078782-21-0007202834
14092021Kyto Technology & Life Science, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments1.16pure0001078782-21-0007202834
14102021Kyto Technology & Life Science, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure0001078782-21-0007202834
14112021Landos Biopharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0045592834
14122021Landos Biopharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40000950170-22-0045592834
14132021Landos Biopharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure40000950170-22-0045592834
14142021Landos Biopharma, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure40000950170-22-0045592834
14152021Landos Biopharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure40000950170-22-0045592834
14162021Landos Biopharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure40000950170-22-0045592834
14172021LANNETT COMPANY, INCEffectiveIncomeTaxRateContinuingOperations-0.20pure30001558370-22-0139542834
14182021LANNETT COMPANY, INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0139542834
14192021LANNETT COMPANY, INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.44pure30001558370-22-0139542834
14202021LANNETT COMPANY, INCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.05pure30001558370-22-0139542834
14212021LANNETT COMPANY, INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001558370-22-0139542834
14222021LANNETT COMPANY, INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.01pure30001558370-22-0139542834
14232021LANNETT COMPANY, INCEffectiveIncomeTaxRateReconciliationTaxCredits-0.00pure30001558370-22-0139542834
14242021Lantern Pharma Inc.EffectiveIncomeTaxRateContinuingOperationsnanpure0001213900-22-0115812834
14252021Lantern Pharma Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001213900-22-0115812834
14262021Lantern Pharma Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure20001213900-22-0115812834
14272021Lantern Pharma Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.03pure20001213900-22-0115812834
14282021LARIMAR THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0046372834
14292021LARIMAR THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0046372834
14302021LARIMAR THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.17pure30000950170-22-0046372834
14312021LARIMAR THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30000950170-22-0046372834
14322021LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001104659-22-0326382834
14332021LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001104659-22-0326382834
14342021LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure40001104659-22-0326382834
14352021LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure40001104659-22-0326382834
14362021LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure40001104659-22-0326382834
14372021LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure40001104659-22-0326382834
14382021LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.04pure40001104659-22-0326382834
14392021Lexicon Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.21pure0001062822-22-0000052834
14402021Lexicon Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-18,429,000.00USD-30001062822-22-0000052834
14412021LFTD PARTNERS INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate1,505,142.00USD00001096906-22-0007192834
14422021LianBioEffectiveIncomeTaxRateContinuingOperations-0.00pure40001831283-22-0000142834
14432021LianBioEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.00pure40001831283-22-0000142834
14442021LianBioEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.00pure40001831283-22-0000142834
14452021LianBioEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.13pure40001831283-22-0000142834
14462021LianBioEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure40001831283-22-0000142834
14472021LianBioEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.03pure40001831283-22-0000142834
14482021LianBioEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001831283-22-0000142834
14492021LianBioEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure40001831283-22-0000142834
14502021LIFEVANTAGE CORPEffectiveIncomeTaxRateContinuingOperations0.25pure30000849146-22-0000582834
14512021LIFEVANTAGE CORPEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000849146-22-0000582834
14522021LIFEVANTAGE CORPEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.01pure30000849146-22-0000582834
14532021LIFEVANTAGE CORPEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30000849146-22-0000582834
14542021LIFEVANTAGE CORPEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.02pure30000849146-22-0000582834
14552021LIFEVANTAGE CORPEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30000849146-22-0000582834
14562021LIFEVANTAGE CORPEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30000849146-22-0000582834
14572021LIFEVANTAGE CORPEffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30000849146-22-0000582834
14582021LIGAND PHARMACEUTICALS INCIncomeTaxReconciliationForeignIncomeTaxRateDifferential-114,000.00USD-30000886163-22-0000302834
14592021LIGAND PHARMACEUTICALS INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate9,932,000.00USD-30000886163-22-0000302834
14602021LIGAND PHARMACEUTICALS INCIncomeTaxReconciliationStateAndLocalIncomeTaxes-408,000.00USD-30000886163-22-0000302834
14612021LIPOCINE INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0063532834
14622021LIPOCINE INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-133,182.00USD00001493152-22-0063532834
14632021LIPOCINE INC.IncomeTaxReconciliationOtherReconcilingItems21.00USD00001493152-22-0063532834
14642021LIPOCINE INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes158.00USD00001493152-22-0063532834
14652021LIQUIDIA CORPORATIONEffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0038502834
14662021LIQUIDIA CORPORATIONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-22-0038502834
14672021LIQUIDIA CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.16pure30001558370-22-0038502834
14682021LIQUIDIA CORPORATIONEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001558370-22-0038502834
14692021LIQUIDIA CORPORATIONEffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30001558370-22-0038502834
14702021LIQUIDIA CORPORATIONEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30001558370-22-0038502834
14712021LIQUIDIA CORPORATIONEffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30001558370-22-0038502834
14722021LIQUIDIA CORPORATIONIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-7,261,318.00USD0001558370-22-0038502834
14732021LIQUIDIA CORPORATIONIncomeTaxReconciliationStateAndLocalIncomeTaxes-2,625,563.00USD0001558370-22-0038502834
14742021LIQUIDIA CORPORATIONIncomeTaxReconciliationTaxCredits261,735.00USD0001558370-22-0038502834
14752021LIXTE BIOTECHNOLOGY HOLDINGS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-22-0073272834
14762021LIXTE BIOTECHNOLOGY HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0073272834
14772021LIXTE BIOTECHNOLOGY HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.27pure0001493152-22-0073272834
14782021LIXTE BIOTECHNOLOGY HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.01pure0001493152-22-0073272834
14792021LIXTE BIOTECHNOLOGY HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.06pure0001493152-22-0073272834
14802021Longboard Pharmaceuticals, Inc.CashCashEquivalentsAndShortTermInvestments106,700,000.00USD-50000950170-22-0028182834
14812021Longboard Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,855,000.00USD-30000950170-22-0028182834
14822021Longeveron Inc.CashCashEquivalentsAndShortTermInvestments8,932,182.00USD00001213900-22-0118942834
14832021Longeveron Inc.CashCashEquivalentsAndShortTermInvestmentsnanUSD0001213900-22-0118942834
14842021Longeveron Inc.CashCashEquivalentsAndShortTermInvestments9,962,698.00USD00001213900-22-0118942834
14852021Longeveron Inc.CashCashEquivalentsAndShortTermInvestments9,962,698.00USD00001213900-22-0118942834
14862021Longeveron Inc.CashCashEquivalentsAndShortTermInvestments1,030,516.00USD00001213900-22-0118942834
14872021Longeveron Inc.CashCashEquivalentsAndShortTermInvestmentsnanUSD0001213900-22-0118942834
14882021Longeveron Inc.CashCashEquivalentsAndShortTermInvestments8,932,182.00USD00001213900-22-0118942834
14892021Longeveron Inc.CashCashEquivalentsAndShortTermInvestments1,030,516.00USD00001213900-22-0118942834
14902021Longeveron Inc.EffectiveIncomeTaxRateContinuingOperations-0.21pure30001213900-22-0118942834
14912021Longeveron Inc.EffectiveIncomeTaxRateContinuingOperations-0.04pure30001213900-22-0118942834
14922021Longeveron Inc.EffectiveIncomeTaxRateContinuingOperations-0.03pure30001213900-22-0118942834
14932021Longeveron Inc.EffectiveIncomeTaxRateContinuingOperations0.28pure30001213900-22-0118942834
14942021Luckwel Pharmaceuticals Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-21-0223122834
14952021Luckwel Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0223122834
14962021Luckwel Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure0001493152-21-0223122834
14972021Luckwel Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure0001493152-21-0223122834
14982021LUMOS PHARMA, INC.EffectiveIncomeTaxRateContinuingOperations0.02pure40001126234-22-0000212834
14992021LUMOS PHARMA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001126234-22-0000212834
15002021LUMOS PHARMA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.27pure40001126234-22-0000212834
15012021LUMOS PHARMA, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.03pure40001126234-22-0000212834
15022021LUMOS PHARMA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure40001126234-22-0000212834
15032021LUMOS PHARMA, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.09pure40001126234-22-0000212834
15042021Lyell Immunopharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001628280-22-0077082834
15052021Lyell Immunopharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0077082834
15062021Lyell Immunopharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure40001628280-22-0077082834
15072021Lyell Immunopharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001628280-22-0077082834
15082021Lyell Immunopharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure40001628280-22-0077082834
15092021Lyell Immunopharma, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure40001628280-22-0077082834
15102021MACROGENICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-42,445,000.00USD-30001125345-22-0000132834
15112021MACROGENICS, INC.IncomeTaxReconciliationOtherReconcilingItems1,199,000.00USD-30001125345-22-0000132834
15122021MACROGENICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-12,806,000.00USD-30001125345-22-0000132834
15132021MADRIGAL PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-50,788,000.00USD-30001193125-22-0515692834
15142021MADRIGAL PHARMACEUTICALS, INC.IncomeTaxReconciliationOtherReconcilingItems149,000.00USD-30001193125-22-0515692834
15152021MADRIGAL PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-19,622,000.00USD-30001193125-22-0515692834
15162021Magenta Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001193125-22-0687592834
15172021Magenta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001193125-22-0687592834
15182021Magenta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.31pure30001193125-22-0687592834
15192021Magenta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001193125-22-0687592834
15202021Magenta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001193125-22-0687592834
15212021Mallinckrodt plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure30001567892-22-0000072834
15222021Mallinckrodt plcIncomeTaxReconciliationForeignIncomeTaxRateDifferential-224,900,000.00USD-50001567892-22-0000072834
15232021Mallinckrodt plcIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-103,700,000.00USD-50001567892-22-0000072834
15242021MannKind CorporationEffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0067022834
15252021MannKind CorporationEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0067022834
15262021MannKind CorporationEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.11pure30001564590-22-0067022834
15272021MannKind CorporationEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001564590-22-0067022834
15282021Maravai LifeSciences Holdings, Inc.EffectiveIncomeTaxRateContinuingOperations0.12pure30001823239-22-0000122834
15292021Maravai LifeSciences Holdings, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001823239-22-0000122834
15302021Maravai LifeSciences Holdings, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.00pure30001823239-22-0000122834
15312021Maravai LifeSciences Holdings, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001823239-22-0000122834
15322021Maravai LifeSciences Holdings, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001823239-22-0000122834
15332021Maravai LifeSciences Holdings, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001823239-22-0000122834
15342021Marinus Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0042792834
15352021Marinus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0042792834
15362021Marinus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure30001558370-22-0042792834
15372021Marinus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.03pure30001558370-22-0042792834
15382021Marinus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001558370-22-0042792834
15392021MARIZYME, INC.EffectiveIncomeTaxRateContinuingOperations0.10pure0001493152-22-0085312834
15402021MARIZYME, INC.EffectiveIncomeTaxRateContinuingOperations0.13pure0001493152-22-0085312834
15412021MARIZYME, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0085312834
15422021MARIZYME, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,309,565.00USD00001493152-22-0085312834
15432021MARKER THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001410578-22-0004182834
15442021MARKER THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001410578-22-0004182834
15452021MARKER THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure40001410578-22-0004182834
15462021MARKER THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.01pure40001410578-22-0004182834
15472021MARKER THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001410578-22-0004182834
15482021MARKER THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001410578-22-0004182834
15492021MARKER THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-8,795,000.00USD00001410578-22-0004182834
15502021MARKER THERAPEUTICS, INC.IncomeTaxReconciliationOtherReconcilingItems103,000.00USD00001410578-22-0004182834
15512021MARKER THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-48,000.00USD00001410578-22-0004182834
15522021MATINAS BIOPHARMA HOLDINGS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-22-0066142834
15532021MATINAS BIOPHARMA HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0066142834
15542021MATINAS BIOPHARMA HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure0001493152-22-0066142834
15552021MATINAS BIOPHARMA HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure0001493152-22-0066142834
15562021MATINAS BIOPHARMA HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure0001493152-22-0066142834
15572021MATINAS BIOPHARMA HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure0001493152-22-0066142834
15582021MEDICINOVA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0053882834
15592021MEDICINOVA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0053882834
15602021MEDICINOVA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.04pure30001564590-22-0053882834
15612021MEDICINOVA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001564590-22-0053882834
15622021MEDICINOVA, INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.03pure30001564590-22-0053882834
15632021MEI Pharma, Inc.CashCashEquivalentsAndShortTermInvestments153,426,000.00USD-30000950170-22-0182362834
15642021MEI Pharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0182362834
15652021MEI Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20000950170-22-0182362834
15662021MEI Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure20000950170-22-0182362834
15672021MEI Pharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.04pure20000950170-22-0182362834
15682021MEI Pharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure20000950170-22-0182362834
15692021MEI Pharma, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-8,674,000.00USD-30000950170-22-0182362834
15702021MEI Pharma, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes99,000.00USD-30000950170-22-0182362834
15712021Merck & Co., Inc.EffectiveIncomeTaxRateContinuingOperations0.11pure30000310158-22-0000032834
15722021Merck & Co., Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000310158-22-0000032834
15732021Merck & Co., Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.01pure30000310158-22-0000032834
15742021Merck & Co., Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.10pure30000310158-22-0000032834
15752021Merck & Co., Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30000310158-22-0000032834
15762021Merck & Co., Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30000310158-22-0000032834
15772021Merck & Co., Inc.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount0.00USD-60000310158-22-0000032834
15782021Merck & Co., Inc.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent0.00pure30000310158-22-0000032834
15792021Merck & Co., Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-1,446,000,000.00USD-60000310158-22-0000032834
15802021Merck & Co., Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate2,915,000,000.00USD-60000310158-22-0000032834
15812021Merck & Co., Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes2,000,000.00USD-60000310158-22-0000032834
15822021MERRIMACK PHARMACEUTICALS INCCashCashEquivalentsAndShortTermInvestments14,200,000.00USD-50001564590-22-0093202834
15832021MERRIMACK PHARMACEUTICALS INCEffectiveIncomeTaxRateContinuingOperations-0.00pure30001564590-22-0093202834
15842021MERRIMACK PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0093202834
15852021MERRIMACK PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30001564590-22-0093202834
15862021MERRIMACK PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001564590-22-0093202834
15872021MERRIMACK PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001564590-22-0093202834
15882021MERRIMACK PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationTaxCredits0.00pure30001564590-22-0093202834
15892021Mersana Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001628280-22-0041012834
15902021Mersana Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001628280-22-0041012834
15912021Mersana Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure30001628280-22-0041012834
15922021Mersana Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001628280-22-0041012834
15932021Mersana Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001628280-22-0041012834
15942021Mersana Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.04pure30001628280-22-0041012834
15952021MERUS N.V.CashCashEquivalentsAndShortTermInvestments430,700,000.00USD-50001564590-22-0076222834
15962021MERUS N.V.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001564590-22-0076222834
15972021MERUS N.V.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001564590-22-0076222834
15982021MERUS N.V.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure30001564590-22-0076222834
15992021MERUS N.V.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.05pure30001564590-22-0076222834
16002021MERUS N.V.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001564590-22-0076222834
16012021Metacrine, Inc.CashCashEquivalentsAndShortTermInvestments76,400,000.00USD-50001564590-22-0126062834
16022021Metacrine, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate13,063,000.00USD-30001564590-22-0126062834
16032021Metacrine, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes4,344,000.00USD-30001564590-22-0126062834
16042021Milestone Pharmaceuticals Inc.CashCashEquivalentsAndShortTermInvestments114,100,000.00USD-50001558370-22-0042052834
16052021Milestone Pharmaceuticals Inc.EffectiveIncomeTaxRateContinuingOperations0.26pure60001558370-22-0042052834
16062021Minerva Neurosciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.03pure40001564590-22-0078532834
16072021Minerva Neurosciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.17pure40001564590-22-0078532834
16082021Minerva Neurosciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001564590-22-0078532834
16092021MIRATI THERAPEUTICS, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential3,299,000.00USD-30001628280-22-0042462834
16102021MIRATI THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-121,482,000.00USD-30001628280-22-0042462834
16112021MIRATI THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-4,657,000.00USD-30001628280-22-0042462834
16122021MIRATI THERAPEUTICS, INC.IncomeTaxReconciliationTaxCredits30,289,000.00USD-30001628280-22-0042462834
16132021Mirum Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure40000950170-22-0032292834
16142021Mirum Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40000950170-22-0032292834
16152021Mirum Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure40000950170-22-0032292834
16162021Mirum Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure40000950170-22-0032292834
16172021Mirum Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure40000950170-22-0032292834
16182021Mirum Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.08pure40000950170-22-0032292834
16192021MOLECULAR TEMPLATES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-17,431,000.00USD-30001564590-22-0120552834
16202021MOLECULAR TEMPLATES, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-3,834,000.00USD-30001564590-22-0120552834
16212021Moleculin Biotech, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure00001437749-22-0071032834
16222021Moleculin Biotech, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001437749-22-0071032834
16232021Moleculin Biotech, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure30001437749-22-0071032834
16242021Moleculin Biotech, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure-30001437749-22-0071032834
16252021Moleculin Biotech, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure00001437749-22-0071032834
16262021Moleculin Biotech, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.00pure30001437749-22-0071032834
16272021Moleculin Biotech, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001437749-22-0071032834
16282021Moleculin Biotech, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential7,000.00USD-30001437749-22-0071032834
16292021Moleculin Biotech, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate3,338,000.00USD-30001437749-22-0071032834
16302021Moleculin Biotech, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes25,000.00USD-30001437749-22-0071032834
16312021MONOPAR THERAPEUTICS INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001654954-22-0037012834
16322021MONOPAR THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001654954-22-0037012834
16332021MONOPAR THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure0001654954-22-0037012834
16342021MONOPAR THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure0001654954-22-0037012834
16352021MONOPAR THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure0001654954-22-0037012834
16362021MONOPAR THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.02pure0001654954-22-0037012834
16372021MORPHIC HOLDING, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001679363-22-0000102834
16382021MORPHIC HOLDING, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001679363-22-0000102834
16392021MORPHIC HOLDING, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.39pure40001679363-22-0000102834
16402021MORPHIC HOLDING, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.05pure40001679363-22-0000102834
16412021MORPHIC HOLDING, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.09pure40001679363-22-0000102834
16422021MUSTANG BIO, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001558370-22-0041432834
16432021MUSTANG BIO, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-22-0041432834
16442021MUSTANG BIO, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.41pure20001558370-22-0041432834
16452021MUSTANG BIO, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure20001558370-22-0041432834
16462021MUSTANG BIO, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.16pure20001558370-22-0041432834
16472021MUSTANG BIO, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.05pure20001558370-22-0041432834
16482021Myovant Sciences Ltd.CashCashEquivalentsAndShortTermInvestments684,900,000.00USD-50001679082-21-0000172834
16492021Myovant Sciences Ltd.EffectiveIncomeTaxRateContinuingOperations-0.00pure40001679082-22-0000712834
16502021Myovant Sciences Ltd.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.00pure40001679082-22-0000712834
16512021Myovant Sciences Ltd.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure40001679082-22-0000712834
16522021Myovant Sciences Ltd.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure40001679082-22-0000712834
16532021Myovant Sciences Ltd.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.15pure40001679082-22-0000712834
16542021Myovant Sciences Ltd.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001679082-22-0000712834
16552021Myovant Sciences Ltd.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-37,622,000.00USD-30001679082-22-0000712834
16562021Myovant Sciences Ltd.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate0.00USD-30001679082-22-0000712834
16572021Nabriva Therapeutics plcCashCashEquivalentsAndShortTermInvestments47,900,000.00USD-50001558370-22-0046152834
16582021Nabriva Therapeutics plcEffectiveIncomeTaxRateContinuingOperations-0.01pure30001558370-22-0046152834
16592021Nabriva Therapeutics plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure30001558370-22-0046152834
16602021Nabriva Therapeutics plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure30001558370-22-0046152834
16612021Nabriva Therapeutics plcEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.05pure30001558370-22-0046152834
16622021Nabriva Therapeutics plcEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.07pure30001558370-22-0046152834
16632021Nabriva Therapeutics plcEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.02pure30001558370-22-0046152834
16642021NANOVIRICIDES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001104659-21-1253432834
16652021NANOVIRICIDES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001104659-21-1253432834
16662021NANOVIRICIDES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.26pure40001104659-21-1253432834
16672021NANOVIRICIDES, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure40001104659-21-1253432834
16682021NANOVIRICIDES, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.00pure40001104659-21-1253432834
16692021NANOVIRICIDES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.06pure40001104659-21-1253432834
16702021NASCENT BIOTECH INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001477932-22-0043962834
16712021NATURE’S SUNSHINE PRODUCTS, INC.EffectiveIncomeTaxRateContinuingOperations0.05pure30000275053-22-0000022834
16722021NATURE’S SUNSHINE PRODUCTS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000275053-22-0000022834
16732021NATURE’S SUNSHINE PRODUCTS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure30000275053-22-0000022834
16742021NATURE’S SUNSHINE PRODUCTS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure30000275053-22-0000022834
16752021NATURE’S SUNSHINE PRODUCTS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30000275053-22-0000022834
16762021NATURE’S SUNSHINE PRODUCTS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30000275053-22-0000022834
16772021NEKTAR THERAPEUTICSIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-109,889,000.00USD-30000906709-22-0000052834
16782021Neoleukin Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001628280-22-0044912834
16792021Neoleukin Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0044912834
16802021Neoleukin Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure40001628280-22-0044912834
16812021Neoleukin Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure40001628280-22-0044912834
16822021Neoleukin Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.02pure40001628280-22-0044912834
16832021NEPTUNE WELLNESS SOLUTIONS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure40000950170-22-0125322834
16842021NEPTUNE WELLNESS SOLUTIONS INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-101,188.00USD00000950170-22-0125322834
16852021NEPTUNE WELLNESS SOLUTIONS INC.IncomeTaxReconciliationOtherReconcilingItems-571,275.00USD00000950170-22-0125322834
16862021NEUBASE THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001410578-21-0005992834
16872021NEUBASE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001410578-21-0005992834
16882021NEUBASE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.43pure30001410578-21-0005992834
16892021NEUBASE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.14pure30001410578-21-0005992834
16902021NEUBASE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure30001410578-21-0005992834
16912021NEUBASE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.08pure30001410578-21-0005992834
16922021NeuroBo Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001558370-22-0049582834
16932021NeuroBo Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0049582834
16942021NeuroBo Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30001558370-22-0049582834
16952021NeuroBo Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.01pure30001558370-22-0049582834
16962021NeuroBo Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001558370-22-0049582834
16972021NeuroBo Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001558370-22-0049582834
16982021NEUROPATHIX, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001607062-22-0002842834
16992021NEUROPATHIX, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001607062-22-0002842834
17002021NEUROPATHIX, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.27pure0001607062-22-0002842834
17012021NEUROPATHIX, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure0001607062-22-0002842834
17022021NEUROPATHIX, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure0001607062-22-0002842834
17032021NEXIEN BIOPHARMA, INC.EffectiveIncomeTaxRateContinuingOperations0.24pure0001493152-21-0251192834
17042021NEXIEN BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0251192834
17052021NEXIEN BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure0001493152-21-0251192834
17062021NEXIMMUNE, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001538210-22-0000082834
17072021NEXIMMUNE, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001538210-22-0000082834
17082021NEXIMMUNE, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure40001538210-22-0000082834
17092021NEXIMMUNE, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001538210-22-0000082834
17102021NEXIMMUNE, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure40001538210-22-0000082834
17112021NextCure, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0028242834
17122021NextCure, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30001558370-22-0028242834
17132021NextCure, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001558370-22-0028242834
17142021NGM BIOPHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments366,300,000.00USD-50001628280-22-0045262834
17152021NGM BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001628280-22-0045262834
17162021NGM BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0045262834
17172021NGM BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure30001628280-22-0045262834
17182021NGM BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001628280-22-0045262834
17192021NGM BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure30001628280-22-0045262834
17202021NGM BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001628280-22-0045262834
17212021Nkarta, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-18,076,000.00USD-30000950170-22-0040952834
17222021Nkarta, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,005,000.00USD-30000950170-22-0040952834
17232021NORTHWEST BIOTHERAPEUTICS, INCEffectiveIncomeTaxRateContinuingOperations0.00pure30001410578-22-0002442834
17242021NORTHWEST BIOTHERAPEUTICS, INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001410578-22-0002442834
17252021NORTHWEST BIOTHERAPEUTICS, INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.05pure30001410578-22-0002442834
17262021NORTHWEST BIOTHERAPEUTICS, INCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure30001410578-22-0002442834
17272021NORTHWEST BIOTHERAPEUTICS, INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001410578-22-0002442834
17282021NORTHWEST BIOTHERAPEUTICS, INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001410578-22-0002442834
17292021NOVABAY PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure-30001437749-22-0075432834
17302021NOVABAY PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001437749-22-0075432834
17312021NOVABAY PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.48pure30001437749-22-0075432834
17322021NOVABAY PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001437749-22-0075432834
17332021NOVABAY PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.11pure30001437749-22-0075432834
17342021Novan, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,235,000.00USD-30001467154-22-0000122834
17352021Novan, Inc.IncomeTaxReconciliationOtherReconcilingItems-96,000.00USD-30001467154-22-0000122834
17362021Novan, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes0.00USD-30001467154-22-0000122834
17372021NURIX THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments295,700,000.00USD-50001564590-22-0030072834
17382021NURIX THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001564590-22-0030072834
17392021NURIX THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0030072834
17402021NURIX THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30001564590-22-0030072834
17412021NURIX THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001564590-22-0030072834
17422021NURIX THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30001564590-22-0030072834
17432021NURIX THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001564590-22-0030072834
17442021NUVALENT, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001193125-22-0874012834
17452021NUVALENT, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001193125-22-0874012834
17462021NUVALENT, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30001193125-22-0874012834
17472021NUVALENT, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001193125-22-0874012834
17482021NUVALENT, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.04pure30001193125-22-0874012834
17492021NUVATION BIO INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40000950170-22-0023322834
17502021NUVATION BIO INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40000950170-22-0023322834
17512021NUVATION BIO INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.38pure40000950170-22-0023322834
17522021NUVATION BIO INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.01pure40000950170-22-0023322834
17532021NUVATION BIO INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40000950170-22-0023322834
17542021NUVATION BIO INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.10pure40000950170-22-0023322834
17552021Ocular Therapeutix, Inc.EffectiveIncomeTaxRateContinuingOperationsnanpure0001558370-22-0023632834
17562021Ocular Therapeutix, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0023632834
17572021Ocular Therapeutix, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-3.01pure30001558370-22-0023632834
17582021Ocular Therapeutix, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.12pure30001558370-22-0023632834
17592021Ocular Therapeutix, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.19pure30001558370-22-0023632834
17602021Ocuphire Pharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure00001140361-22-0110152834
17612021Ocuphire Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001140361-22-0110152834
17622021Ocuphire Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.12pure30001140361-22-0110152834
17632021Ocuphire Pharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001140361-22-0110152834
17642021OLEMA PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments287,300,000.00USD-50001558370-22-0023882834
17652021OLEMA PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate14,930,000.00USD-30001558370-22-0023882834
17662021OLEMA PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes25,000.00USD-30001558370-22-0023882834
17672021OMEROS CORPORATIONCashCashEquivalentsAndShortTermInvestments157,300,000.00USD-50001558370-22-0025822834
17682021OMEROS CORPORATIONEffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0025822834
17692021OMEROS CORPORATIONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0025822834
17702021OMEROS CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30001558370-22-0025822834
17712021OMEROS CORPORATIONEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001558370-22-0025822834
17722021OMEROS CORPORATIONEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001558370-22-0025822834
17732021Onconova Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0040152834
17742021Onconova Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0040152834
17752021Onconova Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.34pure30001558370-22-0040152834
17762021Onconova Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001558370-22-0040152834
17772021Onconova Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30001558370-22-0040152834
17782021Onconova Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.07pure30001558370-22-0040152834
17792021ONCORUS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0032282834
17802021ONCORUS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0032282834
17812021ONCORUS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure30000950170-22-0032282834
17822021ONCORUS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure30000950170-22-0032282834
17832021ONCORUS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30000950170-22-0032282834
17842021ONCOSEC MEDICAL IncEffectiveIncomeTaxRateContinuingOperations0.05pure0001493152-21-0267212834
17852021ONCOSEC MEDICAL IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0267212834
17862021ONCOSEC MEDICAL IncEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure0001493152-21-0267212834
17872021ONCOSEC MEDICAL IncEffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure0001493152-21-0267212834
17882021ONCOSEC MEDICAL IncEffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.00pure0001493152-21-0267212834
17892021ONCOSEC MEDICAL IncEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure0001493152-21-0267212834
17902021ONCOSEC MEDICAL IncEffectiveIncomeTaxRateReconciliationTaxCredits0.43pure0001493152-21-0267212834
17912021Oncternal Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,579,000.00USD-30001564590-22-0097022834
17922021Oncternal Therapeutics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-2,013,000.00USD-30001564590-22-0097022834
17932021ONE WORLD PRODUCTS, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001493152-22-0099742834
17942021ONE WORLD PRODUCTS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0099742834
17952021ONE WORLD PRODUCTS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure0001493152-22-0099742834
17962021ONE WORLD PRODUCTS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxesnanpure0001493152-22-0099742834
17972021OPIANT PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-135,181.00USD00001385508-22-0000382834
17982021OPKO Health, Inc.EffectiveIncomeTaxRateContinuingOperations-1.06pure30000944809-22-0000092834
17992021OPKO Health, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000944809-22-0000092834
18002021OPKO Health, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance2.35pure30000944809-22-0000092834
18012021OPKO Health, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.41pure30000944809-22-0000092834
18022021OPKO Health, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.22pure30000944809-22-0000092834
18032021OPKO Health, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.10pure30000944809-22-0000092834
18042021OPKO Health, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.04pure30000944809-22-0000092834
18052021OPKO Health, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.08pure30000944809-22-0000092834
18062021OPTINOSE, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure10001494650-22-0000192834
18072021OPTINOSE, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001494650-22-0000192834
18082021OPTINOSE, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure30001494650-22-0000192834
18092021OPTINOSE, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001494650-22-0000192834
18102021OPTINOSE, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001494650-22-0000192834
18112021OPTINOSE, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001494650-22-0000192834
18122021ORAGENICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0206982834
18132021ORAGENICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,299,439.00USD00001493152-22-0206982834
18142021ORAGENICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-682,670.00USD00001493152-22-0206982834
18152021ORAMED PHARMACEUTICALS\\nINC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001213900-21-0620092834
18162021ORAMED PHARMACEUTICALS\\nINC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.23pure20001213900-21-0620092834
18172021ORAMED PHARMACEUTICALS\\nINC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-354,000.00USD-30001213900-21-0620092834
18182021ORAMED PHARMACEUTICALS\\nINC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate4,828,000.00USD-30001213900-21-0620092834
18192021ORGANOGENESIS HOLDINGS INC.EffectiveIncomeTaxRateContinuingOperations-0.49pure30001193125-22-0616862834
18202021ORGANOGENESIS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001193125-22-0616862834
18212021ORGANOGENESIS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001193125-22-0616862834
18222021Organon & Co.EffectiveIncomeTaxRateContinuingOperations0.12pure30001821825-22-0000022834
18232021Organon & Co.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001821825-22-0000022834
18242021Organon & Co.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.03pure30001821825-22-0000022834
18252021Organon & Co.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001821825-22-0000022834
18262021Organon & Co.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure30001821825-22-0000022834
18272021Organon & Co.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-43,000,000.00USD-60001821825-22-0000022834
18282021Organon & Co.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate321,000,000.00USD-60001821825-22-0000022834
18292021Organon & Co.IncomeTaxReconciliationStateAndLocalIncomeTaxes-3,000,000.00USD-60001821825-22-0000022834
18302021ORGENESIS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001493152-22-0081572834
18312021ORGENESIS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0081572834
18322021ORGENESIS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.10pure0001493152-22-0081572834
18332021ORGENESIS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.23pure0001493152-22-0081572834
18342021ORGENESIS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.20pure0001493152-22-0081572834
18352021ORGENESIS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.22pure0001493152-22-0081572834
18362021ORGENESIS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure0001493152-22-0081572834
18372021ORGENESIS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure0001493152-22-0081572834
18382021ORGENESIS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure0001493152-22-0081572834
18392021ORGENESIS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure0001493152-22-0081572834
18402021ORGENESIS INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate200,000,000.00KRW-60001493152-22-0081572834
18412021ORGENESIS INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate300,000,000,000.00KRW-90001493152-22-0081572834
18422021ORGENESIS INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate20,000,000,000.00KRW-90001493152-22-0081572834
18432021ORGENESIS INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate200,000,000.00KRW-60001493152-22-0081572834
18442021ORGENESIS INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate20,000,000,000.00KRW-90001493152-22-0081572834
18452021ORGENESIS INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate300,000,000,000.00KRW-90001493152-22-0081572834
18462021ORIC PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-16,530,000.00USD-30000950170-22-0042392834
18472021ORIC PHARMACEUTICALS, INC.IncomeTaxReconciliationOtherReconcilingItems30,000.00USD-30000950170-22-0042392834
18482021ORIC PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-5,383,000.00USD-30000950170-22-0042392834
18492021Otonomy, Inc.CashCashEquivalentsAndShortTermInvestments77,400,000.00USD-50000950170-22-0022992834
18502021Otonomy, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-10,748,000.00USD-30000950170-22-0022992834
18512021Otonomy, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes500,000.00USD-30000950170-22-0022992834
18522021Ovid Therapeutics Inc.EffectiveIncomeTaxRateContinuingOperations0.01pure40000950170-22-0036682834
18532021Ovid Therapeutics Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40000950170-22-0036682834
18542021Ovid Therapeutics Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure40000950170-22-0036682834
18552021Ovid Therapeutics Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure40000950170-22-0036682834
18562021Ovid Therapeutics Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure40000950170-22-0036682834
18572021PACIRA BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.26pure40001396814-22-0000212834
18582021PACIRA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001396814-22-0000212834
18592021PACIRA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.07pure40001396814-22-0000212834
18602021PACIRA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.02pure40001396814-22-0000212834
18612021PACIRA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure40001396814-22-0000212834
18622021PACIRA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure40001396814-22-0000212834
18632021Panbela Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.03pure30001437749-22-0071012834
18642021Panbela Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001437749-22-0071012834
18652021Panbela Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure30001437749-22-0071012834
18662021Panbela Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.00pure30001437749-22-0071012834
18672021Panbela Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.02pure30001437749-22-0071012834
18682021PARATEK PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments95,500,000.00USD-50001564590-22-0099572834
18692021PARATEK PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations-0.01pure40001564590-22-0099572834
18702021PARATEK PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0099572834
18712021PARATEK PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.12pure40001564590-22-0099572834
18722021PARATEK PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001564590-22-0099572834
18732021PARATEK PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.00pure40001564590-22-0099572834
18742021PARATEK PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure40001564590-22-0099572834
18752021PASITHEA THERAPEUTICS CORP.EffectiveIncomeTaxRateContinuingOperationsnanpure0001213900-22-0161602834
18762021PASITHEA THERAPEUTICS CORP.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001213900-22-0161602834
18772021PASITHEA THERAPEUTICS CORP.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.42pure30001213900-22-0161602834
18782021PASITHEA THERAPEUTICS CORP.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.30pure30001213900-22-0161602834
18792021PASITHEA THERAPEUTICS CORP.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.06pure30001213900-22-0161602834
18802021PASITHEA THERAPEUTICS CORP.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001213900-22-0161602834
18812021PDS Biotechnology CorpEffectiveIncomeTaxRateContinuingOperations0.21pure30001140361-22-0122442834
18822021PDS Biotechnology CorpEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001140361-22-0122442834
18832021PDS Biotechnology CorpEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.02pure30001140361-22-0122442834
18842021PDS Biotechnology CorpEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001140361-22-0122442834
18852021PDS Biotechnology CorpEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.13pure30001140361-22-0122442834
18862021Perrigo Company plcEffectiveIncomeTaxRateContinuingOperations1.51pure30001585364-22-0000112834
18872021Perrigo Company plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure0001585364-22-0000112834
18882021Perrigo Company plcEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.17pure30001585364-22-0000112834
18892021Perrigo Company plcEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.01pure30001585364-22-0000112834
18902021Perrigo Company plcEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30001585364-22-0000112834
18912021Perrigo Company plcEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001585364-22-0000112834
18922021Perrigo Company plcEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001585364-22-0000112834
18932021Perrigo Company plcEffectiveIncomeTaxRateReconciliationTaxCredits0.20pure30001585364-22-0000112834
18942021PETROS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001410578-22-0007832834
18952021PETROS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001410578-22-0007832834
18962021PETROS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.56pure40001410578-22-0007832834
18972021PETROS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.01pure40001410578-22-0007832834
18982021PETRO USA, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate5,878.00USD00000745543-21-0000172834
18992021PFIZER INCEffectiveIncomeTaxRateContinuingOperations0.08pure30000078003-22-0000272834
19002021PFIZER INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000078003-22-0000272834
19012021PFIZER INCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.04pure30000078003-22-0000272834
19022021PFIZER INCEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.03pure30000078003-22-0000272834
19032021PFIZER INCEffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30000078003-22-0000272834
19042021PFIZER INCEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent0.00pure30000078003-22-0000272834
19052021PhaseBio Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-27,189,000.00USD-30001169245-22-0000282834
19062021PhaseBio Pharmaceuticals, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-7,065,000.00USD-30001169245-22-0000282834
19072021PHATHOM PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-30,216,000.00USD-30000950170-22-0025362834
19082021PHIBRO ANIMAL HEALTH CORPCashCashEquivalentsAndShortTermInvestments91,601,000.00USD-30001104659-21-1093542834
19092021PHIBRO ANIMAL HEALTH CORPIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate889,000.00USD-30001104659-21-1093542834
19102021Phibro Animal Health CorporationEffectiveIncomeTaxRateContinuingOperations0.18pure30001558370-22-0139402834
19112021Phibro Animal Health CorporationEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0139402834
19122021Phibro Animal Health CorporationEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.01pure30001558370-22-0139402834
19132021Phibro Animal Health CorporationEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.04pure30001558370-22-0139402834
19142021Phibro Animal Health CorporationEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001558370-22-0139402834
19152021Phibro Animal Health CorporationEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001558370-22-0139402834
19162021Phibro Animal Health CorporationEffectiveIncomeTaxRateReconciliationTaxCredits0.02pure30001558370-22-0139402834
19172021PHIO PHARMACEUTICALS CORP.EffectiveIncomeTaxRateContinuingOperations0.00pure0001683168-22-0018332834
19182021PHIO PHARMACEUTICALS CORP.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001683168-22-0018332834
19192021PHIO PHARMACEUTICALS CORP.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.34pure0001683168-22-0018332834
19202021PHIO PHARMACEUTICALS CORP.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.09pure0001683168-22-0018332834
19212021PHIO PHARMACEUTICALS CORP.EffectiveIncomeTaxRateReconciliationTaxCredits0.04pure0001683168-22-0018332834
19222021PIERIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001583648-22-0000162834
19232021PIERIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001583648-22-0000162834
19242021PIERIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure30001583648-22-0000162834
19252021PIERIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.06pure30001583648-22-0000162834
19262021PIERIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001583648-22-0000162834
19272021PIERIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001583648-22-0000162834
19282021PLIANT THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001746473-22-0000102834
19292021PLIANT THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001746473-22-0000102834
19302021PLIANT THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.33pure30001746473-22-0000102834
19312021PLIANT THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30001746473-22-0000102834
19322021PLx Pharma Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure-30001437749-22-0059202834
19332021PLx Pharma Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001437749-22-0059202834
19342021PLx Pharma Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.06pure30001437749-22-0059202834
19352021PLx Pharma Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001437749-22-0059202834
19362021PMV PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments314,074,000.00USD-30001564590-22-0078602834
19372021PMV PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-22-0078602834
19382021PMV PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0078602834
19392021PMV PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.37pure20001564590-22-0078602834
19402021PMV PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure20001564590-22-0078602834
19412021PMV PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.09pure20001564590-22-0078602834
19422021PMV PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure20001564590-22-0078602834
19432021PRAXIS PRECISION MEDICINES, INC.CashCashEquivalentsAndShortTermInvestments275,900,000.00USD-30001689548-22-0000142834
19442021PRAXIS PRECISION MEDICINES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001689548-22-0000142834
19452021PRAXIS PRECISION MEDICINES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001689548-22-0000142834
19462021PRAXIS PRECISION MEDICINES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30001689548-22-0000142834
19472021PRAXIS PRECISION MEDICINES, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30001689548-22-0000142834
19482021PRAXIS PRECISION MEDICINES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001689548-22-0000142834
19492021PRECIGEN, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-32,000.00USD-30001356090-22-0000022834
19502021PRECIGEN, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-20,354,000.00USD-30001356090-22-0000022834
19512021PRECIGEN, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-3,993,000.00USD-30001356090-22-0000022834
19522021PRELUDE THERAPEUTICS INCEffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-22-0107232834
19532021PRELUDE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0107232834
19542021PRELUDE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.38pure30001564590-22-0107232834
19552021PRELUDE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.04pure30001564590-22-0107232834
19562021PRELUDE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30001564590-22-0107232834
19572021PRESTIGE CONSUMER HEALTHCARE INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001295947-22-0000152834
19582021PRESTIGE CONSUMER HEALTHCARE INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.03pure30001295947-22-0000152834
19592021PRESTIGE CONSUMER HEALTHCARE INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.02pure30001295947-22-0000152834
19602021PRESTIGE CONSUMER HEALTHCARE INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001295947-22-0000152834
19612021PRESTIGE CONSUMER HEALTHCARE INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential3,972,000.00USD-30001295947-22-0000152834
19622021PRESTIGE CONSUMER HEALTHCARE INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate42,864,000.00USD-30001295947-22-0000152834
19632021Processa Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.04pure0001493152-22-0081562834
19642021Processa Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0081562834
19652021Processa Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure0001493152-22-0081562834
19662021Processa Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure0001493152-22-0081562834
19672021Processa Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure0001493152-22-0081562834
19682021PROCYON CORPEffectiveIncomeTaxRateContinuingOperations0.25pure40001437749-21-0265262834
19692021PROCYON CORPIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate154,097.00USD0001437749-21-0265262834
19702021PROCYON CORPIncomeTaxReconciliationStateAndLocalIncomeTaxes31,883.00USD0001437749-21-0265262834
19712021PROMETHEUS BIOSCIENCES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-18,938,000.00USD-30001564590-22-0093212834
19722021PROMETHEUS BIOSCIENCES, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-5,865,000.00USD-30001564590-22-0093212834
19732021ProPhase Labs, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential227,000.00USD-30001493152-22-0085412834
19742021ProPhase Labs, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate1,232,000.00USD-30001493152-22-0085412834
19752021ProPhase Labs, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes366,000.00USD-30001493152-22-0085412834
19762021PROTAGONIST THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0023852834
19772021PROTAGONIST THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30001558370-22-0023852834
19782021PROTAGONIST THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001558370-22-0023852834
19792021PROTAGONIST THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001558370-22-0023852834
19802021PROTHENA CORPORATION PUBLIC LIMITED COMPANYEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure30001559053-22-0000082834
19812021PROTHENA CORPORATION PUBLIC LIMITED COMPANYIncomeTaxReconciliationForeignIncomeTaxRateDifferential-398,000.00USD-30001559053-22-0000082834
19822021PROTHENA CORPORATION PUBLIC LIMITED COMPANYIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate8,990,000.00USD-30001559053-22-0000082834
19832021PROTOKINETIX, INCORPORATEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001079973-22-0002302834
19842021PROTOKINETIX, INCORPORATEDIncomeTaxReconciliationTaxCredits490,000.00USD00001079973-22-0002302834
19852021PROVECTUS BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-22-0080162834
19862021PROVECTUS BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0080162834
19872021PROVECTUS BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.07pure0001493152-22-0080162834
19882021PROVECTUS BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.05pure0001493152-22-0080162834
19892021PROVENTION BIO, INC.EffectiveIncomeTaxRateContinuingOperations0.01pure0001493152-22-0053042834
19902021PROVENTION BIO, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0053042834
19912021PROVENTION BIO, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.36pure0001493152-22-0053042834
19922021PROVENTION BIO, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure0001493152-22-0053042834
19932021PROVENTION BIO, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure0001493152-22-0053042834
19942021PROVENTION BIO, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure0001493152-22-0053042834
19952021PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations-0.01pure40001070081-22-0000112834
19962021PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001070081-22-0000112834
19972021PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure40001070081-22-0000112834
19982021PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure40001070081-22-0000112834
19992021PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure40001070081-22-0000112834
20002021PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001070081-22-0000112834
20012021PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.01pure40001070081-22-0000112834
20022021PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent0.12pure40001070081-22-0000112834
20032021PULMATRIX, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001493152-22-0079572834
20042021PULMATRIX, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0079572834
20052021PULMATRIX, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.07pure0001493152-22-0079572834
20062021PULMATRIX, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentnanpure0001493152-22-0079572834
20072021PULMATRIX, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure0001493152-22-0079572834
20082021PUMA BIOTECHNOLOGY, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential247,000.00USD-30001437749-22-0051642834
20092021PUMA BIOTECHNOLOGY, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,045,000.00USD-30001437749-22-0051642834
20102021PUMA BIOTECHNOLOGY, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,072,000.00USD-30001437749-22-0051642834
20112021Pyxis Oncology, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40000950170-22-0048502834
20122021Pyxis Oncology, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40000950170-22-0048502834
20132021Pyxis Oncology, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure40000950170-22-0048502834
20142021Pyxis Oncology, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure40000950170-22-0048502834
20152021Q BIOMED INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001410578-22-0002302834
20162021Q BIOMED INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001410578-22-0002302834
20172021Q BIOMED INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure0001410578-22-0002302834
20182021Q BIOMED INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.11pure0001410578-22-0002302834
20192021Qualigen Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure0001493152-22-0084312834
20202021Qualigen Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0084312834
20212021Qualigen Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure0001493152-22-0084312834
20222021Qualigen Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure0001493152-22-0084312834
20232021Qualigen Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure0001493152-22-0084312834
20242021Radius Health, Inc.CashCashEquivalentsAndShortTermInvestments111,500,000.00USD-50001628280-22-0036602834
20252021Radius Health, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential0.00USD-30001628280-22-0036602834
20262021Radius Health, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-14,737,000.00USD-30001628280-22-0036602834
20272021Radius Health, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,752,000.00USD-30001628280-22-0036602834
20282021Rain Therapeutics Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-10,792,000.00USD-30001564590-22-0085312834
20292021Rain Therapeutics Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes604,000.00USD-30001564590-22-0085312834
20302021RALLYBIO CORPORATIONEffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0037672834
20312021RALLYBIO CORPORATIONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0037672834
20322021RALLYBIO CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.34pure30000950170-22-0037672834
20332021RALLYBIO CORPORATIONEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30000950170-22-0037672834
20342021RALLYBIO CORPORATIONEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30000950170-22-0037672834
20352021RALLYBIO CORPORATIONEffectiveIncomeTaxRateReconciliationTaxCredits0.07pure30000950170-22-0037672834
20362021RALLYBIO CORPORATIONIncomeTaxReconciliationStateAndLocalIncomeTaxes0.00USD-30000950170-22-0037672834
20372021RANI THERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure30000950170-22-0050882834
20382021RANI THERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0050882834
20392021RANI THERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.07pure30000950170-22-0050882834
20402021RANI THERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30000950170-22-0050882834
20412021Rapid Therapeutic Science Laboratories, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001393905-22-0000692834
20422021Rapid Therapeutic Science Laboratories, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001393905-22-0000692834
20432021Rapid Therapeutic Science Laboratories, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.21pure0001393905-22-0000692834
20442021RAPT THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments189,700,000.00USD-50001564590-22-0094882834
20452021RAPT THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0094882834
20462021RAPT THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure40001564590-22-0094882834
20472021RAPT THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001564590-22-0094882834
20482021RASNA THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001213900-22-0320892834
20492021RASNA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001213900-22-0320892834
20502021RASNA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.33pure40001213900-22-0320892834
20512021RASNA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.02pure40001213900-22-0320892834
20522021RASNA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure40001213900-22-0320892834
20532021RASNA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure40001213900-22-0320892834
20542021Reata Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-22-0073382834
20552021Reata Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001564590-22-0073382834
20562021Reata Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.23pure20001564590-22-0073382834
20572021Reata Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.03pure20001564590-22-0073382834
20582021Reata Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.05pure20001564590-22-0073382834
20592021REBUS HOLDINGS INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001829126-22-0071562834
20602021REBUS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001829126-22-0071562834
20612021REBUS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.10pure0001829126-22-0071562834
20622021REBUS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.38pure0001829126-22-0071562834
20632021REBUS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure0001829126-22-0071562834
20642021Recro Pharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0025452834
20652021Recro Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20000950170-22-0025452834
20662021Recro Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure20000950170-22-0025452834
20672021Recro Pharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure20000950170-22-0025452834
20682021Recro Pharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure20000950170-22-0025452834
20692021REGEN BIOPHARMA, INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance1.00pure0001607062-21-0006412834
20702021REGENEREX PHARMA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001472375-22-0000552834
20712021REGENEREX PHARMA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001472375-22-0000552834
20722021REGENEREX PHARMA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.06pure0001472375-22-0000552834
20732021REGENEREX PHARMA, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure0001472375-22-0000552834
20742021REGENERON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.13pure30001804220-22-0000072834
20752021REGENERON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001804220-22-0000072834
20762021REGENERON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.03pure30001804220-22-0000072834
20772021REGENERON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30001804220-22-0000072834
20782021RegeneRx Biopharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure50001104659-22-0401672834
20792021RegeneRx Biopharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001104659-22-0401672834
20802021RegeneRx Biopharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.17pure40001104659-22-0401672834
20812021RegeneRx Biopharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure40001104659-22-0401672834
20822021Regulus Therapeutics Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,840,000.00USD-30001628280-22-0057712834
20832021Regulus Therapeutics Inc.IncomeTaxReconciliationOtherReconcilingItems-138,000.00USD-30001628280-22-0057712834
20842021Regulus Therapeutics Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes1,000.00USD-30001628280-22-0057712834
20852021Regulus Therapeutics Inc.IncomeTaxReconciliationTaxCredits1,180,000.00USD-30001628280-22-0057712834
20862021Relmada Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001213900-22-0150122834
20872021Relmada Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001213900-22-0150122834
20882021Relmada Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.36pure40001213900-22-0150122834
20892021Relmada Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure40001213900-22-0150122834
20902021Relmada Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure40001213900-22-0150122834
20912021Relmada Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.14pure40001213900-22-0150122834
20922021RENEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001558370-22-0041582834
20932021RENEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0041582834
20942021RENEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure30001558370-22-0041582834
20952021RENEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001558370-22-0041582834
20962021RENEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.04pure30001558370-22-0041582834
20972021RENOVORX, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,321,000.00USD-30001493152-22-0080802834
20982021RENOVORX, INC.IncomeTaxReconciliationOtherReconcilingItemsnanUSD0001493152-22-0080802834
20992021RENOVORX, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-331,000.00USD-30001493152-22-0080802834
21002021RENOVORX, INC.IncomeTaxReconciliationTaxCredits176,000.00USD-30001493152-22-0080802834
21012021Repare Therapeutics Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure30000950170-22-0025602834
21022021Repare Therapeutics Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-28,775,000.00USD-30000950170-22-0025602834
21032021Repare Therapeutics Inc.IncomeTaxReconciliationTaxCredits4,093,000.00USD-30000950170-22-0025602834
21042021RespireRx Pharmaceuticals Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-22-0100532834
21052021RespireRx Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0100532834
21062021RespireRx Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.01pure0001493152-22-0100532834
21072021RespireRx Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.22pure0001493152-22-0100532834
21082021RespireRx Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentnanpure0001493152-22-0100532834
21092021REST EZ, INC.EffectiveIncomeTaxRateContinuingOperations0.26pure20001185185-22-0008272834
21102021REST EZ, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,038.00USD00001185185-22-0008272834
21112021Revance Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments225,100,000.00USD-50001479290-22-0000342834
21122021Revance Therapeutics, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential0.00USD-30001479290-22-0000342834
21132021Revance Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-59,075,000.00USD-30001479290-22-0000342834
21142021REVIVA PHARMACEUTICALS HOLDINGS, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential1,414.00USD0001437749-22-0063322834
21152021REVIVA PHARMACEUTICALS HOLDINGS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,788,135.00USD0001437749-22-0063322834
21162021REVIVA PHARMACEUTICALS HOLDINGS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-58,152.00USD0001437749-22-0063322834
21172021Rezolute, Inc.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount1,584,000.00USD-30001104659-21-1159802834
21182021Rezolute, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate4,389,000.00USD-30001104659-21-1159802834
21192021RHYTHM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001558370-22-0025432834
21202021RHYTHM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001558370-22-0025432834
21212021RHYTHM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure40001558370-22-0025432834
21222021RIGEL PHARMACEUTICALS INCEffectiveIncomeTaxRateContinuingOperations0.04pure30001558370-22-0025512834
21232021RIGEL PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0025512834
21242021RIGEL PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.28pure30001558370-22-0025512834
21252021RIGEL PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.03pure30001558370-22-0025512834
21262021RIGEL PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001558370-22-0025512834
21272021Rocket Pharmaceuticals, Inc.CashCashEquivalentsAndShortTermInvestments388,700,000.00USD-50001140361-22-0070362834
21282021Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001140361-22-0070362834
21292021Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001140361-22-0070362834
21302021Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.05pure30001140361-22-0070362834
21312021Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.13pure30001140361-22-0070362834
21322021Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001140361-22-0070362834
21332021Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.01pure30001140361-22-0070362834
21342021Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001140361-22-0070362834
21352021Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.09pure30001140361-22-0070362834
21362021ROCKWELL MEDICAL, INC.CashCashEquivalentsAndShortTermInvestments22,400,000.00USD-50001628280-22-0088302834
21372021ROCKWELL MEDICAL, INC.EffectiveIncomeTaxRateContinuingOperations0.23pure40001628280-22-0088302834
21382021ROCKWELL MEDICAL, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,744,000.00USD00001628280-22-0088302834
21392021RVL Pharmaceuticals plcEffectiveIncomeTaxRateContinuingOperations-0.00pure40001558370-22-0047702834
21402021RVL Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001558370-22-0047702834
21412021RVL Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.34pure40001558370-22-0047702834
21422021RVL Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.00pure40001558370-22-0047702834
21432021RVL Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.09pure40001558370-22-0047702834
21442021RVL Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure40001558370-22-0047702834
21452021RVL Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure40001558370-22-0047702834
21462021RVL Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationTaxCredits0.00pure40001558370-22-0047702834
21472021Sage Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0064952834
21482021Sage Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0064952834
21492021Sage Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure30001564590-22-0064952834
21502021Sage Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-22-0064952834
21512021Sage Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.02pure30001564590-22-0064952834
21522021Sage Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.04pure30001564590-22-0064952834
21532021SALARIUS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001615219-22-0000282834
21542021SALARIUS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001615219-22-0000282834
21552021SALARIUS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure40001615219-22-0000282834
21562021SALARIUS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001615219-22-0000282834
21572021Sarepta Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments2,125,800,000.00USD-50000950170-22-0025172834
21582021Sarepta Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0025172834
21592021Sarepta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0025172834
21602021Sarepta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.10pure30000950170-22-0025172834
21612021Sarepta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.18pure30000950170-22-0025172834
21622021Sarepta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30000950170-22-0025172834
21632021Sarepta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30000950170-22-0025172834
21642021Satsuma Pharmaceuticals, Inc.CashCashEquivalentsAndShortTermInvestments95,800,000.00USD-50001564590-22-0104332834
21652021Satsuma Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-10,746,000.00USD-30001564590-22-0104332834
21662021Satsuma Pharmaceuticals, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-346,000.00USD-30001564590-22-0104332834
21672021Savara Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-177,000.00USD-30000950170-22-0050452834
21682021Savara Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-9,033,000.00USD-30000950170-22-0050452834
21692021Schrodinger, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001564590-22-0067132834
21702021Schrodinger, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0067132834
21712021Schrodinger, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.37pure30001564590-22-0067132834
21722021Schrodinger, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001564590-22-0067132834
21732021Schrodinger, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001564590-22-0067132834
21742021SCOPUS BIOPHARMA INCIncomeTaxReconciliationForeignIncomeTaxRateDifferential-8,634.00USD00001410578-22-0009472834
21752021SCOPUS BIOPHARMA INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,660,216.00USD00001410578-22-0009472834
21762021SCOPUS BIOPHARMA INCIncomeTaxReconciliationStateAndLocalIncomeTaxes-2,232,443.00USD00001410578-22-0009472834
21772021SCPHARMACEUTICALS INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0042972834
21782021SCPHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0042972834
21792021SCPHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure40000950170-22-0042972834
21802021SCPHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure40000950170-22-0042972834
21812021SCPHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure40000950170-22-0042972834
21822021SCPHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure40000950170-22-0042972834
21832021SCYNEXIS, Inc.EffectiveIncomeTaxRateContinuingOperations0.08pure30001564590-22-0121992834
21842021SCYNEXIS, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0121992834
21852021SCYNEXIS, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0121992834
21862021SCYNEXIS, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.33pure30001564590-22-0121992834
21872021SCYNEXIS, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.01pure30001564590-22-0121992834
21882021SCYNEXIS, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.03pure30001564590-22-0121992834
21892021SCYNEXIS, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001564590-22-0121992834
21902021SCYNEXIS, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001564590-22-0121992834
21912021SCYNEXIS, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential1,100,000.00USD-30001564590-22-0121992834
21922021SCYNEXIS, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-7,781,000.00USD-30001564590-22-0121992834
21932021SCYNEXIS, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,144,000.00USD-30001564590-22-0121992834
21942021SEELOS THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001136261-22-0001562834
21952021SEELOS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate21.00pure10001136261-22-0001562834
21962021SEELOS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-35.10pure10001136261-22-0001562834
21972021SEELOS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate2.30pure10001136261-22-0001562834
21982021SEELOS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure10001136261-22-0001562834
21992021SEELOS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes12.90pure10001136261-22-0001562834
22002021Selecta Biosciences, IncEffectiveIncomeTaxRateContinuingOperations-1.64pure30001453687-22-0000512834
22012021Selecta Biosciences, IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001453687-22-0000512834
22022021Selecta Biosciences, IncEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-2.30pure30001453687-22-0000512834
22032021Selecta Biosciences, IncEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.04pure30001453687-22-0000512834
22042021Selecta Biosciences, IncEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-1.66pure30001453687-22-0000512834
22052021Selecta Biosciences, IncEffectiveIncomeTaxRateReconciliationTaxCredits-0.55pure30001453687-22-0000512834
22062021SELLAS Life Sciences Group, Inc.EffectiveIncomeTaxRateContinuingOperations0.01pure30001390478-22-0000062834
22072021SELLAS Life Sciences Group, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001390478-22-0000062834
22082021SELLAS Life Sciences Group, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.06pure30001390478-22-0000062834
22092021SELLAS Life Sciences Group, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.14pure30001390478-22-0000062834
22102021SELLAS Life Sciences Group, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001390478-22-0000062834
22112021SELLAS Life Sciences Group, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure30001390478-22-0000062834
22122021Sensei Biotherapeutics, Inc.CashCashEquivalentsAndShortTermInvestments147,600,000.00USD-50000950170-22-0036462834
22132021Sensei Biotherapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0036462834
22142021Sensei Biotherapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure30000950170-22-0036462834
22152021Sensei Biotherapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30000950170-22-0036462834
22162021Sensei Biotherapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30000950170-22-0036462834
22172021Seres Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0024352834
22182021Seres Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0024352834
22192021Seres Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.40pure30000950170-22-0024352834
22202021Seres Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure30000950170-22-0024352834
22212021Seres Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30000950170-22-0024352834
22222021Sesen Bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.96pure30001485003-22-0000332834
22232021Sesen Bio, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001485003-22-0000332834
22242021Sesen Bio, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.14pure30001485003-22-0000332834
22252021Sesen Bio, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.72pure30001485003-22-0000332834
22262021Sesen Bio, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.16pure30001485003-22-0000332834
22272021Sesen Bio, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.03pure30001485003-22-0000332834
22282021Sesen Bio, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001485003-22-0000332834
22292021Shattuck Labs, Inc.CashCashEquivalentsAndShortTermInvestments268,800,000.00USD-50001680367-22-0000052834
22302021Shattuck Labs, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-9,445,000.00USD-30001680367-22-0000052834
22312021Shattuck Labs, Inc.IncomeTaxReconciliationTaxCredits3,108,000.00USD-30001680367-22-0000052834
22322021Sierra Oncology, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0094732834
22332021Sierra Oncology, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0094732834
22342021Sierra Oncology, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30001564590-22-0094732834
22352021Sierra Oncology, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure30001564590-22-0094732834
22362021Sierra Oncology, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.07pure30001564590-22-0094732834
22372021Siga Technologies INCEffectiveIncomeTaxRateContinuingOperations0.22pure30001437749-22-0051792834
22382021Siga Technologies INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001437749-22-0051792834
22392021Siga Technologies INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001437749-22-0051792834
22402021Siga Technologies INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001437749-22-0051792834
22412021Sigilon Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments123,400,000.00USD-50001558370-22-0035552834
22422021Sigilon Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0035552834
22432021Sigilon Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0035552834
22442021Sigilon Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.34pure30001558370-22-0035552834
22452021Sigilon Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001558370-22-0035552834
22462021Silverback Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-18,790,000.00USD-30000950170-22-0052022834
22472021Sio Gene Therapies Inc.EffectiveIncomeTaxRateContinuingOperations0.01pure40001636050-22-0000352834
22482021Sio Gene Therapies Inc.EffectiveIncomeTaxRateContinuingOperations0.01pure40001636050-22-0000352834
22492021Sio Gene Therapies Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001636050-22-0000352834
22502021Sio Gene Therapies Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.33pure40001636050-22-0000352834
22512021Sio Gene Therapies Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.03pure40001636050-22-0000352834
22522021Sio Gene Therapies Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure40001636050-22-0000352834
22532021Sio Gene Therapies Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential1,118,000.00USD-30001636050-22-0000352834
22542021Sio Gene Therapies Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,854,000.00USD-30001636050-22-0000352834
22552021Skinvisible, Inc.EffectiveIncomeTaxRateContinuingOperations0.21pure0001663577-22-0001712834
22562021Skinvisible, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001663577-22-0001712834
22572021Skye Bioscience, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,789,217.00USD00001516551-22-0000042834
22582021Skye Bioscience, Inc.IncomeTaxReconciliationOtherReconcilingItems20,916.00USD00001516551-22-0000042834
22592021Skye Bioscience, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-475,287.00USD00001516551-22-0000042834
22602021SOLIGENIX, INC.EffectiveIncomeTaxRateContinuingOperations-0.06pure30001558370-22-0046052834
22612021SOLIGENIX, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0046052834
22622021SOLIGENIX, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.20pure30001558370-22-0046052834
22632021SOLIGENIX, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30001558370-22-0046052834
22642021SOLIGENIX, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.08pure30001558370-22-0046052834
22652021SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001493152-21-0317812834
22662021SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0317812834
22672021SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.26pure0001493152-21-0317812834
22682021SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure0001493152-21-0317812834
22692021SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure0001493152-21-0317812834
22702021SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.07pure0001493152-21-0317812834
22712021SONOMA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations-0.27pure0001683168-22-0049402834
22722021SONOMA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001683168-22-0049402834
22732021SONOMA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance1.07pure0001683168-22-0049402834
22742021SONOMA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.04pure0001683168-22-0049402834
22752021SONOMA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent1.34pure0001683168-22-0049402834
22762021SONOMA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.02pure0001683168-22-0049402834
22772021SPECTRUM PHARMACEUTICALS, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential0.00USD-30000831547-22-0000142834
22782021SPECTRUM PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-33,210,000.00USD-30000831547-22-0000142834
22792021SPECTRUM PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-11,050,000.00USD-30000831547-22-0000142834
22802021SPERO THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0051942834
22812021SPERO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0051942834
22822021SPERO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.30pure30000950170-22-0051942834
22832021SPERO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure20000950170-22-0051942834
22842021SPERO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.07pure30000950170-22-0051942834
22852021Spruce Biosciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0035822834
22862021Spruce Biosciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0035822834
22872021Spruce Biosciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.33pure40000950170-22-0035822834
22882021Spruce Biosciences, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40000950170-22-0035822834
22892021Spruce Biosciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure40000950170-22-0035822834
22902021Spruce Biosciences, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.05pure40000950170-22-0035822834
22912021Stoke Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0096342834
22922021Stoke Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0096342834
22932021Stoke Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.33pure30001564590-22-0096342834
22942021Stoke Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001564590-22-0096342834
22952021Stoke Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30001564590-22-0096342834
22962021Summit Therapeutics Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001599298-22-0000322834
22972021Summit Therapeutics Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001599298-22-0000322834
22982021Summit Therapeutics Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.10pure30001599298-22-0000322834
22992021Summit Therapeutics Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30001599298-22-0000322834
23002021Summit Therapeutics Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001599298-22-0000322834
23012021Summit Therapeutics Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.02pure30001599298-22-0000322834
23022021SUNWIN STEVIA INTERNATIONAL, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-128,151.00USD0000806592-22-0000242834
23032021SUNWIN STEVIA INTERNATIONAL, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-680,151.00USD0000806592-22-0000242834
23042021SUPERNUS PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate15,367,000.00USD-30001356576-22-0000252834
23052021SUPERNUS PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes3,088,000.00USD-30001356576-22-0000252834
23062021SYBLEU INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001607062-22-0001862834
23072021Syndax Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0081122834
23082021Syndax Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0081122834
23092021Syndax Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.19pure30001564590-22-0081122834
23102021Syndax Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001564590-22-0081122834
23112021Syndax Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001564590-22-0081122834
23122021Syndax Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.05pure30001564590-22-0081122834
23132021SYNLOGIC, INC.CashCashEquivalentsAndShortTermInvestments136,600,000.00USD-50001564590-22-0107142834
23142021SYNLOGIC, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001564590-22-0107142834
23152021SYNLOGIC, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure20001564590-22-0107142834
23162021SYNLOGIC, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure20001564590-22-0107142834
23172021SYNLOGIC, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure20001564590-22-0107142834
23182021SYNLOGIC, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.02pure20001564590-22-0107142834
23192021Synthetic Biologics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001410578-22-0004052834
23202021Synthetic Biologics, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.08pure40001410578-22-0004052834
23212021Synthetic Biologics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure40001410578-22-0004052834
23222021Synthetic Biologics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate0.00USD-30001410578-22-0004052834
23232021Synthetic Biologics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes932,000.00USD-30001410578-22-0004052834
23242021Tempest Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,906,000.00USD-30001628280-22-0077172834
23252021Tempest Therapeutics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-3,887,000.00USD-30001628280-22-0077172834
23262021Tempest Therapeutics, Inc.IncomeTaxReconciliationTaxCredits767,000.00USD-30001628280-22-0077172834
23272021TENAX THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.21pure0001654954-22-0040362834
23282021TENAX THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,819,615.00USD00001654954-22-0040362834
23292021TENAX THERAPEUTICS, INC.IncomeTaxReconciliationOtherReconcilingItems-73.00USD00001654954-22-0040362834
23302021TENAX THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-641,368.00USD00001654954-22-0040362834
23312021Terns Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations-0.01pure40000950170-22-0029622834
23322021Terns Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40000950170-22-0029622834
23332021Terns Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.55pure40000950170-22-0029622834
23342021Terns Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure40000950170-22-0029622834
23352021Terns Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40000950170-22-0029622834
23362021TEVA PHARMACEUTICAL INDUSTRIES LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.07pure0001193125-22-0326672834
23372021TEVA PHARMACEUTICAL INDUSTRIES LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.23pure20001193125-22-0326672834
23382021TEVA PHARMACEUTICAL INDUSTRIES LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure0001193125-22-0326672834
23392021TEVA PHARMACEUTICAL INDUSTRIES LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.06pure0001193125-22-0326672834
23402021TEVA PHARMACEUTICAL INDUSTRIES LIMITEDIncomeTaxReconciliationForeignIncomeTaxRateDifferential117,000,000.00USD-60001193125-22-0326672834
23412021TEVA PHARMACEUTICAL INDUSTRIES LIMITEDIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate151,000,000.00USD-60001193125-22-0326672834
23422021TFF Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001213900-22-0148442834
23432021TFF Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.20pure40001213900-22-0148442834
23442021TFF Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentnanpure0001213900-22-0148442834
23452021TFF Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001213900-22-0148442834
23462021TG THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments350,300,000.00USD-50001558370-22-0026172834
23472021TG THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-22-0026172834
23482021TG THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-3,445,000.00USD-30001558370-22-0026172834
23492021Theralink Technologies, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0011672834
23502021Theralink Technologies, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,149,047.00USD00001493152-22-0011672834
23512021Theralink Technologies, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-253,337.00USD00001493152-22-0011672834
23522021THERAPEUTICSMD, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0115252834
23532021THERAPEUTICSMD, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0115252834
23542021THERAPEUTICSMD, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure30001564590-22-0115252834
23552021THERAPEUTICSMD, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.02pure30001564590-22-0115252834
23562021THERAPEUTICSMD, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30001564590-22-0115252834
23572021THERAPEUTICSMD, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001564590-22-0115252834
23582021THERAVANCE BIOPHARMA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001558370-22-0023732834
23592021THERAVANCE BIOPHARMA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001558370-22-0023732834
23602021THERAVANCE BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001558370-22-0023732834
23612021THERAVANCE BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.08pure40001558370-22-0023732834
23622021THERAVANCE BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.11pure40001558370-22-0023732834
23632021THERAVANCE BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure40001558370-22-0023732834
23642021Theseus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001558370-22-0032162834
23652021Theseus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.27pure30001558370-22-0032162834
23662021Theseus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001558370-22-0032162834
23672021THORNE HEALTHTECH, INC.EffectiveIncomeTaxRateContinuingOperations0.05pure30000950170-22-0039672834
23682021THORNE HEALTHTECH, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0039672834
23692021THORNE HEALTHTECH, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure30000950170-22-0039672834
23702021THORNE HEALTHTECH, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30000950170-22-0039672834
23712021THORNE HEALTHTECH, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30000950170-22-0039672834
23722021THORNE HEALTHTECH, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate1,851,313.00USD00000950170-22-0039672834
23732021THORNE HEALTHTECH, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes325,416.00USD00000950170-22-0039672834
23742021Timber Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0049432834
23752021Timber Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0049432834
23762021Timber Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure30001558370-22-0049432834
23772021Timber Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30001558370-22-0049432834
23782021Timber Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.03pure30001558370-22-0049432834
23792021Timber Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001558370-22-0049432834
23802021TONIX PHARMACEUTICALS HOLDING CORP.EffectiveIncomeTaxRateContinuingOperations0.00pure0001387131-22-0036402834
23812021TONIX PHARMACEUTICALS HOLDING CORP.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001387131-22-0036402834
23822021TONIX PHARMACEUTICALS HOLDING CORP.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.15pure0001387131-22-0036402834
23832021TONIX PHARMACEUTICALS HOLDING CORP.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.07pure0001387131-22-0036402834
23842021TONIX PHARMACEUTICALS HOLDING CORP.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure0001387131-22-0036402834
23852021TRANSCODE THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations-0.01pure30001104659-22-0407782834
23862021TRANSCODE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001104659-22-0407782834
23872021TRANSCODE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure30001104659-22-0407782834
23882021TRANSCODE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001104659-22-0407782834
23892021TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure40001438533-22-0000082834
23902021TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001438533-22-0000082834
23912021TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure40001438533-22-0000082834
23922021TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.03pure40001438533-22-0000082834
23932021TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.02pure40001438533-22-0000082834
23942021TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure40001438533-22-0000082834
23952021TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.00pure40001438533-22-0000082834
23962021TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure40001438533-22-0000082834
23972021TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.11pure40001438533-22-0000082834
23982021TREVENA INCEffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0048252834
23992021TREVENA INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0048252834
24002021TREVENA INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30001558370-22-0048252834
24012021TREVENA INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001558370-22-0048252834
24022021TREVENA INCEffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30001558370-22-0048252834
24032021TREVENA INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001558370-22-0048252834
24042021TREVI THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0108752834
24052021TREVI THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0108752834
24062021TREVI THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30001564590-22-0108752834
24072021TREVI THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001564590-22-0108752834
24082021TRICIDA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001595585-22-0000282834
24092021TRICIDA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001595585-22-0000282834
24102021TRICIDA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure30001595585-22-0000282834
24112021TRICIDA, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001595585-22-0000282834
24122021Turning Point Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0023022834
24132021Turning Point Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0023022834
24142021Turning Point Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure30000950170-22-0023022834
24152021Turning Point Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentnanpure0000950170-22-0023022834
24162021TYME TECHNOLOGIES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-22-0212132834
24172021TYME TECHNOLOGIES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001564590-22-0212132834
24182021TYME TECHNOLOGIES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure40001564590-22-0212132834
24192021TYME TECHNOLOGIES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure20001564590-22-0212132834
24202021TYRA BIOSCIENCES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,392,000.00USD-30000950170-22-0028142834
24212021TYRA BIOSCIENCES, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,661,000.00USD-30000950170-22-0028142834
24222021Ultragenyx Pharmaceutical Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure30000950170-22-0012842834
24232021Ultragenyx Pharmaceutical Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0012842834
24242021Ultragenyx Pharmaceutical Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30000950170-22-0012842834
24252021Ultragenyx Pharmaceutical Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure30000950170-22-0012842834
24262021Ultragenyx Pharmaceutical Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure30000950170-22-0012842834
24272021Ultragenyx Pharmaceutical Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.07pure30000950170-22-0012842834
24282021UNICYCIVE THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001213900-22-0163842834
24292021UNICYCIVE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001213900-22-0163842834
24302021UNICYCIVE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.16pure40001213900-22-0163842834
24312021UNICYCIVE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxesnanpure0001213900-22-0163842834
24322021uniQure N.V.EffectiveIncomeTaxRateContinuingOperations0.27pure40001558370-22-0020502834
24332021uniQure N.V.EffectiveIncomeTaxRateContinuingOperations0.27pure30001558370-22-0020502834
24342021uniQure N.V.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001558370-21-0021862834
24352021uniQure N.V.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0020502834
24362021uniQure N.V.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001558370-22-0020502834
24372021uniQure N.V.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-309,000.00USD-30001558370-22-0020502834
24382021uniQure N.V.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate83,201,000.00USD-30001558370-22-0020502834
24392021United Therapeutics CorporationEffectiveIncomeTaxRateContinuingOperations0.20pure20001082554-22-0000042834
24402021United Therapeutics CorporationIncomeTaxReconciliationForeignIncomeTaxRateDifferential0.00USD-50001082554-22-0000042834
24412021United Therapeutics CorporationIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate124,700,000.00USD-50001082554-22-0000042834
24422021United Therapeutics CorporationIncomeTaxReconciliationOtherReconcilingItems1,000,000.00USD-50001082554-22-0000042834
24432021United Therapeutics CorporationIncomeTaxReconciliationStateAndLocalIncomeTaxes14,600,000.00USD-50001082554-22-0000042834
24442021United Therapeutics CorporationIncomeTaxReconciliationTaxCredits11,500,000.00USD-50001082554-22-0000042834
24452021Unity Biotechnology, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-22-0102322834
24462021Unity Biotechnology, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0102322834
24472021Unity Biotechnology, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30001564590-22-0102322834
24482021Unity Biotechnology, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.07pure30001564590-22-0102322834
24492021Unity Biotechnology, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001564590-22-0102322834
24502021Unity Biotechnology, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.04pure30001564590-22-0102322834
24512021Unity Biotechnology, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.02pure30001564590-22-0102322834
24522021Unity Biotechnology, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001564590-22-0102322834
24532021UroGen Pharma Ltd.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.23pure20001437749-22-0067782834
24542021UroGen Pharma Ltd.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-58,000.00USD-30001437749-22-0067782834
24552021UroGen Pharma Ltd.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-25,155,000.00USD-30001437749-22-0067782834
24562021Vaccinex, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0127782834
24572021Vaccinex, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0127782834
24582021Vaccinex, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.32pure30001564590-22-0127782834
24592021Vaccinex, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001564590-22-0127782834
24602021Vaccitech plcEffectiveIncomeTaxRateContinuingOperations0.00pure40001104659-22-0377942834
24612021Vaccitech plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.19pure40001104659-22-0377942834
24622021Vaccitech plcEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.08pure40001104659-22-0377942834
24632021Vaccitech plcEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure40001104659-22-0377942834
24642021Vaccitech plcEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.05pure40001104659-22-0377942834
24652021VALLON PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments7,510,000.00USD-30001824293-22-0000042834
24662021VALLON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001824293-22-0000042834
24672021VALLON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001824293-22-0000042834
24682021VALLON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure30001824293-22-0000042834
24692021VALLON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.11pure30001824293-22-0000042834
24702021VANDA PHARMACEUTICALS INC.EffectiveIncomeTaxRateContinuingOperations0.22pure30001628280-22-0036292834
24712021VANDA PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0036292834
24722021VANDA PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.00pure30001628280-22-0036292834
24732021VANDA PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.00pure30001628280-22-0036292834
24742021VANDA PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.03pure30001628280-22-0036292834
24752021VANDA PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.02pure30001628280-22-0036292834
24762021VANDA PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001628280-22-0036292834
24772021VAXXINITY, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001562762-22-0001392834
24782021VAXXINITY, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001562762-22-0001392834
24792021VAXXINITY, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.15pure40001562762-22-0001392834
24802021VAXXINITY, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure40001562762-22-0001392834
24812021VAXXINITY, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.02pure40001562762-22-0001392834
24822021VAXXINITY, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure40001562762-22-0001392834
24832021VBI Vaccines Inc/BCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.15pure0001493152-22-0061402834
24842021VBI Vaccines Inc/BCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.12pure0001493152-22-0061402834
24852021VBI Vaccines Inc/BCEffectiveIncomeTaxRateReconciliationTaxCredits0.27pure0001493152-22-0061402834
24862021VBI Vaccines Inc/BCEffectiveIncomeTaxRateReconciliationTaxCredits0.23pure0001493152-22-0061402834
24872021VBI Vaccines Inc/BCIncomeTaxReconciliationForeignIncomeTaxRateDifferential1,313,000.00USD-30001493152-22-0061402834
24882021Ventyx Biosciences, Inc.CashCashEquivalentsAndShortTermInvestments286,700,000.00USD-50000950170-22-0044422834
24892021Ventyx Biosciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0044422834
24902021Ventyx Biosciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0044422834
24912021Ventyx Biosciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.11pure30000950170-22-0044422834
24922021Ventyx Biosciences, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30000950170-22-0044422834
24932021Verastem, Inc.CashCashEquivalentsAndShortTermInvestments100,300,000.00USD-50001558370-22-0044982834
24942021Verastem, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001558370-22-0044982834
24952021Verastem, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure40001558370-22-0044982834
24962021Verastem, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure40001558370-22-0044982834
24972021Verastem, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure40001558370-22-0044982834
24982021Vera Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,847,000.00USD-30000950170-22-0047012834
24992021Vera Therapeutics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-5,405,000.00USD-30000950170-22-0047012834
25002021Vera Therapeutics, Inc.IncomeTaxReconciliationTaxCreditsnanUSD0000950170-22-0047012834
25012021Verona Pharma plcEffectiveIncomeTaxRateContinuingOperations0.00pure30001657312-22-0000102834
25022021Verona Pharma plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.19pure30001657312-22-0000102834
25032021Verona Pharma plcEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.03pure30001657312-22-0000102834
25042021Verrica Pharmaceuticals Inc.CashCashEquivalentsAndShortTermInvestments70,400,000.00USD-50000950170-22-0026852834
25052021Verrica Pharmaceuticals Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-7,367,000.00USD-30000950170-22-0026852834
25062021Verrica Pharmaceuticals Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-2,697,000.00USD-30000950170-22-0026852834
25072021VERTEX PHARMACEUTICALS INC / MAEffectiveIncomeTaxRateContinuingOperations0.14pure30000875320-22-0000072834
25082021VERTEX PHARMACEUTICALS INC / MAEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000875320-22-0000072834
25092021VERTEX PHARMACEUTICALS INC / MAEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.04pure30000875320-22-0000072834
25102021VERTEX PHARMACEUTICALS INC / MAEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure30000875320-22-0000072834
25112021VERTEX PHARMACEUTICALS INC / MAEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30000875320-22-0000072834
25122021VERTEX PHARMACEUTICALS INC / MAEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30000875320-22-0000072834
25132021VERTEX PHARMACEUTICALS INC / MAEffectiveIncomeTaxRateReconciliationTaxCredits0.06pure30000875320-22-0000072834
25142021Veru Inc.EffectiveIncomeTaxRateContinuingOperations-0.73pure30000863894-21-0000132834
25152021Veru Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000863894-21-0000132834
25162021Veru Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance1.29pure30000863894-21-0000132834
25172021Veru Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.88pure30000863894-21-0000132834
25182021Veru Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.11pure30000863894-21-0000132834
25192021Veru Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30000863894-21-0000132834
25202021Veru Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30000863894-21-0000132834
25212021Veru Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential461,177.00USD00000863894-21-0000132834
25222021Veru Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate895,699.00USD00000863894-21-0000132834
25232021Veru Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes69,353.00USD00000863894-21-0000132834
25242021VERVE THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0034992834
25252021VERVE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0034992834
25262021VERVE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure30000950170-22-0034992834
25272021VERVE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.01pure30000950170-22-0034992834
25282021VERVE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30000950170-22-0034992834
25292021VIATRIS INC.EffectiveIncomeTaxRateContinuingOperations-0.91pure30001792044-22-0000102834
25302021VIATRIS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001792044-22-0000102834
25312021VIATRIS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.08pure30001792044-22-0000102834
25322021VIATRIS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.00pure30001792044-22-0000102834
25332021VIATRIS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-1.07pure30001792044-22-0000102834
25342021VIATRIS INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001792044-22-0000102834
25352021VIATRIS INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001792044-22-0000102834
25362021VIATRIS INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure30001792044-22-0000102834
25372021VIATRIS INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.06pure30001792044-22-0000102834
25382021VIATRIS INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.01pure30001792044-22-0000102834
25392021VICAPSYS LIFE SCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0069942834
25402021VICAPSYS LIFE SCIENCES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-49,743.00USD00001493152-22-0069942834
25412021Viking Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-22-0044292834
25422021Viking Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0044292834
25432021Viking Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.32pure20001564590-22-0044292834
25442021Viking Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure20001564590-22-0044292834
25452021Vincerx Pharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001193125-22-0874542834
25462021Vincerx Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001193125-22-0874542834
25472021Vincerx Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.33pure30001193125-22-0874542834
25482021Vincerx Pharma, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure30001193125-22-0874542834
25492021Vincerx Pharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.01pure30001193125-22-0874542834
25502021VIRACTA THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0039912834
25512021VIRACTA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0039912834
25522021VIRACTA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.09pure20000950170-22-0039912834
25532021VIRACTA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure20000950170-22-0039912834
25542021VIRACTA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure20000950170-22-0039912834
25552021Virios Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001558370-22-0038852834
25562021Virios Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001558370-22-0038852834
25572021Virios Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure40001558370-22-0038852834
25582021Virios Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001558370-22-0038852834
25592021Virios Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure40001558370-22-0038852834
25602021VIRPAX PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001213900-22-0167402834
25612021VIRPAX PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001213900-22-0167402834
25622021VIRPAX PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure30001213900-22-0167402834
25632021VIRPAX PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001213900-22-0167402834
25642021VistaGen Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001851734-22-0003492834
25652021VistaGen Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001851734-22-0003492834
25662021VistaGen Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.20pure30001851734-22-0003492834
25672021VistaGen Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001851734-22-0003492834
25682021vTv Therapeutics Inc.EffectiveIncomeTaxRateContinuingOperations-0.01pure30001564590-22-0122582834
25692021vTv Therapeutics Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,699,000.00USD-30001564590-22-0122582834
25702021vTv Therapeutics Inc.IncomeTaxReconciliationOtherReconcilingItems10,000.00USD-30001564590-22-0122582834
25712021vTv Therapeutics Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-14,000.00USD-30001564590-22-0122582834
25722021VYNE THERAPEUTICS INC.CashCashEquivalentsAndShortTermInvestments42,900,000.00USD-50001628280-22-0065452834
25732021VYNE THERAPEUTICS INC.EffectiveIncomeTaxRateContinuingOperations0.01pure40001628280-22-0065452834
25742021VYNE THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0065452834
25752021VYNE THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure40001628280-22-0065452834
25762021VYNE THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure40001628280-22-0065452834
25772021VYNE THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure40001628280-22-0065452834
25782021VYNE THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure40001628280-22-0065452834
25792021WAVE LIFE SCIENCES LTD.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0084142834
25802021WAVE LIFE SCIENCES LTD.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.17pure30001564590-22-0084142834
25812021WAVE LIFE SCIENCES LTD.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.35pure30001564590-22-0084142834
25822021WAVE LIFE SCIENCES LTD.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.12pure30001564590-22-0084142834
25832021WAVE LIFE SCIENCES LTD.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.06pure30001564590-22-0084142834
25842021WAVE LIFE SCIENCES LTD.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-22-0084142834
25852021WAVE LIFE SCIENCES LTD.EffectiveIncomeTaxRateReconciliationTaxCredits-0.05pure30001564590-22-0084142834
25862021WELLNESS CENTER USA, INCEffectiveIncomeTaxRateContinuingOperationsnanpure0001493152-22-0046172834
25872021WELLNESS CENTER USA, INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0046172834
25882021WELLNESS CENTER USA, INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.25pure0001493152-22-0046172834
25892021WELLNESS CENTER USA, INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.04pure0001493152-22-0046172834
25902021WEREWOLF THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001785530-22-0000142834
25912021WEREWOLF THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001785530-22-0000142834
25922021WEREWOLF THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure30001785530-22-0000142834
25932021WEREWOLF THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001785530-22-0000142834
25942021XBiotech Inc.EffectiveIncomeTaxRateContinuingOperations0.32pure30001171843-22-0019042834
25952021XBiotech Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure20001171843-22-0019042834
25962021XBiotech Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.04pure30001171843-22-0019042834
25972021XBiotech Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.02pure30001171843-22-0019042834
25982021Xencor, IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-22-0019692834
25992021Xencor, IncIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate17,352,000.00USD-30001558370-22-0019692834
26002021Xencor, IncIncomeTaxReconciliationStateAndLocalIncomeTaxes783,000.00USD-30001558370-22-0019692834
26012021XENETIC BIOSCIENCES, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-27,240.00USD00001683168-22-0018392834
26022021XENON PHARMACEUTICALS INC.CashCashEquivalentsAndShortTermInvestments22,823,000.00CAD-30001564590-22-0080602834
26032021XENON PHARMACEUTICALS INC.CashCashEquivalentsAndShortTermInvestments551,774,000.00USD-30001564590-22-0080602834
26042021XENON PHARMACEUTICALS INC.CashCashEquivalentsAndShortTermInvestments533,716,000.00USD-30001564590-22-0080602834
26052021XENON PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure20001564590-22-0080602834
26062021XENON PHARMACEUTICALS INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-21,300,000.00USD-30001564590-22-0080602834
26072021XENON PHARMACEUTICALS INC.IncomeTaxReconciliationOtherReconcilingItems-506,000.00USD-30001564590-22-0080602834
26082021XERIS BIOPHARMA HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001867096-22-0000402834
26092021XERIS BIOPHARMA HOLDINGS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-25,772,000.00USD-30001867096-22-0000402834
26102021XERIS BIOPHARMA HOLDINGS, INC.IncomeTaxReconciliationOtherReconcilingItems311,000.00USD-30001867096-22-0000402834
26112021XERIS BIOPHARMA HOLDINGS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-4,422,000.00USD-30001867096-22-0000402834
26122021Xilio Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0025522834
26132021Xilio Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0025522834
26142021Xilio Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30001558370-22-0025522834
26152021Xilio Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001558370-22-0025522834
26162021XOMA CORPORATIONEffectiveIncomeTaxRateContinuingOperations0.01pure20001558370-22-0030222834
26172021XOMA CORPORATIONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0030222834
26182021XOMA CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.16pure20001558370-22-0030222834
26192021Y-mAbs Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-22-0025672834
26202021Y-mAbs Therapeutics, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-80,000.00USD-30001558370-22-0025672834
26212021Y-mAbs Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-11,607,000.00USD-30001558370-22-0025672834
26222021Y-mAbs Therapeutics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-5,523,000.00USD-30001558370-22-0025672834
26232021Y-mAbs Therapeutics, Inc.IncomeTaxReconciliationTaxCredits1,904,000.00USD-30001558370-22-0025672834
26242021ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.30pure20001193125-22-0613122834
26252021ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001193125-22-0613122834
26262021ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001193125-22-0613122834
26272021ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.17pure0001193125-22-0613122834
26282021ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.20pure20001193125-22-0613122834
26292021ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.08pure0001193125-22-0613122834
26302021ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001193125-22-0613122834
26312021ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001193125-22-0613122834
26322021ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.11pure40001193125-22-0613122834
26332021ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.05pure40001193125-22-0613122834
26342021Zentalis Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001725160-22-0000532834
26352021Zentalis Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001725160-22-0000532834
26362021Zentalis Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure30001725160-22-0000532834
26372021Zentalis Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001725160-22-0000532834
26382021Zentalis Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.02pure30001725160-22-0000532834
26392021Zentalis Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001725160-22-0000532834
26402021Zentalis Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-34,941,000.00USD-30001725160-22-0000532834
26412021Zentalis Pharmaceuticals, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-931,000.00USD-30001725160-22-0000532834
26422021Zoetis Inc.EffectiveIncomeTaxRateContinuingOperations0.18pure30001555280-22-0000782834
26432021Zoetis Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001555280-22-0000782834
26442021Zoetis Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure30001555280-22-0000782834
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26482021ZOGENIX, INC.CashCashEquivalentsAndShortTermInvestments301,728,000.00USD-30001375151-22-0000152834
26492021ZOGENIX, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential393,000.00USD-30001375151-22-0000152834
26502021ZOGENIX, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-47,735,000.00USD-30001375151-22-0000152834
26512021ZOGENIX, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-5,803,000.00USD-30001375151-22-0000152834
26522021ZOMEDICA CORP.IncomeTaxReconciliationForeignIncomeTaxRateDifferential180,419.00USD00001654954-22-0023432834
26532021ZOMEDICA CORP.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,764,732.00USD00001654954-22-0023432834
26542021ZOSANO PHARMA CORPORATIONEffectiveIncomeTaxRateContinuingOperations0.00pure30001587221-22-0000222834
26552021ZOSANO PHARMA CORPORATIONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001587221-22-0000222834
26562021ZOSANO PHARMA CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure30001587221-22-0000222834
26572021ZOSANO PHARMA CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.01pure30001587221-22-0000222834
26582021ZOSANO PHARMA CORPORATIONEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001587221-22-0000222834
26592021ZYMEWORKS INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential345,000.00USD-30001403752-22-0000052834
26602021ZYMEWORKS INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-57,368,000.00USD-30001403752-22-0000052834
26612021Zynerba Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0024512834
26622021Zynerba Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0024512834
26632021Zynerba Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.18pure30001558370-22-0024512834
26642021Zynerba Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001558370-22-0024512834
26652020180 Life Sciences Corp.EffectiveIncomeTaxRateContinuingOperations0.26pure20001213900-21-0363922834
26662020180 LIFE SCIENCES CORP.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001213900-22-0163522834
26672020180 LIFE SCIENCES CORP.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure30001213900-22-0163522834
26682020180 LIFE SCIENCES CORP.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.05pure30001213900-22-0163522834
26692020180 LIFE SCIENCES CORP.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30001213900-22-0163522834
26702020180 LIFE SCIENCES CORP.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001213900-22-0163522834
2671202023ANDME HOLDING CO.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0108522834
2672202023ANDME HOLDING CO.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20000950170-22-0108522834
2673202023ANDME HOLDING CO.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.19pure20000950170-22-0108522834
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267520202seventy bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001860782-22-0000052834
267620202seventy bio, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001860782-22-0000052834
267720202seventy bio, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.32pure30001860782-22-0000052834
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267920202seventy bio, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.04pure30001860782-22-0000052834
268020202seventy bio, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001860782-22-0000052834
2681202089bio, Inc.CashCashEquivalentsAndShortTermInvestments204,600,000.00USD-50001564590-21-0152142834
2682202089bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.23pure20001564590-22-0117062834
2683202089bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.21pure20001564590-22-0117062834
2684202089bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.15pure20001564590-22-0117062834
2685202089bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.21pure20001564590-22-0117062834
2686202089bio, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential1,671,000.00USD-30001564590-22-0117062834
2687202089bio, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate8,285,000.00USD-30001564590-22-0117062834
268820209 METERS BIOPHARMA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001551986-22-0000302834
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269020209 METERS BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.11pure30001551986-22-0000302834
269120209 METERS BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30001551986-22-0000302834
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269320209 METERS BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001551986-22-0000302834
269420209 METERS BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.01pure30001551986-22-0000302834
269520209 METERS BIOPHARMA, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-562,600.00USD00001551986-22-0000302834
269620209 METERS BIOPHARMA, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-12,914,300.00USD00001551986-22-0000302834
269720209 METERS BIOPHARMA, INC.IncomeTaxReconciliationOtherReconcilingItems107,400.00USD00001551986-22-0000302834
269820209 METERS BIOPHARMA, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-661,300.00USD00001551986-22-0000302834
269920209 METERS BIOPHARMA, INC.IncomeTaxReconciliationTaxCredits634,400.00USD00001551986-22-0000302834
27002020AADI BIOSCIENCE, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0107212834
27012020AADI BIOSCIENCE, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0107212834
27022020AADI BIOSCIENCE, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.46pure30001564590-22-0107212834
27032020AADI BIOSCIENCE, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.02pure30001564590-22-0107212834
27042020AADI BIOSCIENCE, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001564590-22-0107212834
27052020Abbott LaboratoriesCashCashEquivalentsAndShortTermInvestments7,969,000,000.00USD-60001104659-22-0251412834
27062020Abbott LaboratoriesEffectiveIncomeTaxRateContinuingOperations0.10pure30001104659-22-0251412834
27072020Abbott LaboratoriesEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001104659-22-0251412834
27082020Abbott LaboratoriesEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.03pure30001104659-22-0251412834
27092020Abbott LaboratoriesEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001104659-22-0251412834
27102020Abbott LaboratoriesEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001104659-22-0251412834
27112020AbbVie Inc.EffectiveIncomeTaxRateContinuingOperations-0.36pure30001551152-22-0000072834
27122020AbbVie Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001551152-22-0000072834
27132020AbbVie Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.02pure30001551152-22-0000072834
27142020AbbVie Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001551152-22-0000072834
27152020AbbVie Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30001551152-21-0000082834
27162020AbCellera Biologics Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure20001564590-22-0070772834
27172020AbCellera Biologics Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate42,615,000.00USD-30001564590-22-0070772834
27182020ABEONA THERAPEUTICS INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-17,689,000.00USD00001493152-22-0082592834
27192020ABEONA\\nTHERAPEUTICS INC.CashCashEquivalentsAndShortTermInvestments95,000,000.00USD-50001493152-21-0067052834
27202020ACADIA PHARMACEUTICALS INCIncomeTaxReconciliationForeignIncomeTaxRateDifferential4,208,000.00USD-30000950170-22-0023922834
27212020ACADIA PHARMACEUTICALS INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-59,004,000.00USD-30000950170-22-0023922834
27222020ACADIA PHARMACEUTICALS INCIncomeTaxReconciliationStateAndLocalIncomeTaxes-5,038,000.00USD-30000950170-22-0023922834
27232020Acasti Pharma Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure40001171843-21-0044622834
27242020Acasti Pharma Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,781,000.00USD-30001171843-21-0044622834
27252020ACELRX PHARMACEUTICALS INCCashCashEquivalentsAndShortTermInvestments42,886,000.00USD-30001437749-22-0058882834
27262020ACELRX PHARMACEUTICALS INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-8,486,000.00USD-30001437749-22-0058882834
27272020ACELRX PHARMACEUTICALS INCIncomeTaxReconciliationStateAndLocalIncomeTaxes-3,587,000.00USD-30001437749-22-0058882834
27282020ACELRX PHARMACEUTICALS INCIncomeTaxReconciliationTaxCredits0.00USD-30001437749-21-0060742834
27292020ACER THERAPEUTICS INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0083502834
27302020ACER THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0083502834
27312020ACER THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure30001564590-22-0083502834
27322020ACER THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30001564590-22-0083502834
27332020ACER THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001564590-22-0083502834
27342020Aclaris Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments54,100,000.00USD-50001558370-21-0017172834
27352020Aclaris Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0018382834
27362020Aclaris Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0018382834
27372020Aclaris Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30001558370-22-0018382834
27382020Aclaris Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001558370-22-0018382834
27392020Aclaris Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30001558370-22-0018382834
27402020Aclaris Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001558370-22-0018382834
27412020ACTINIUM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001213900-22-0152082834
27422020ACTINIUM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001213900-22-0152082834
27432020ACTINIUM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.28pure30001213900-22-0152082834
27442020ACTINIUM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure30001213900-22-0152082834
27452020ACTINIUM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001213900-22-0152082834
27462020ACTINIUM PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,665,000.00USD-30001213900-22-0152082834
27472020ACTINIUM PHARMACEUTICALS, INC.IncomeTaxReconciliationOtherReconcilingItems202,000.00USD-30001213900-22-0152082834
27482020ACTINIUM PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes56,000.00USD-30001213900-22-0152082834
27492020ACURA PHARMACEUTICALS, INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-254,000.00USD-30001104659-21-0447602834
27502020ACURA PHARMACEUTICALS, INCIncomeTaxReconciliationStateAndLocalIncomeTaxes-76,000.00USD-30001104659-21-0447602834
27512020Adamas Pharmaceuticals IncCashCashEquivalentsAndShortTermInvestments83,400,000.00USD-50001328143-21-0000192834
27522020Adamas Pharmaceuticals IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001328143-21-0000192834
27532020Adamas Pharmaceuticals IncIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-12,054,000.00USD-30001328143-21-0000192834
27542020Adamas Pharmaceuticals IncIncomeTaxReconciliationStateAndLocalIncomeTaxes-4,390,000.00USD-30001328143-21-0000192834
27552020Adamas Pharmaceuticals IncIncomeTaxReconciliationTaxCredits435,000.00USD-30001328143-21-0000192834
27562020ADAMIS PHARMACEUTICALS CORPEffectiveIncomeTaxRateContinuingOperations-0.00pure0001387131-22-0044832834
27572020ADAMIS PHARMACEUTICALS CORPEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001387131-22-0044832834
27582020ADAMIS PHARMACEUTICALS CORPEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.18pure0001387131-22-0044832834
27592020ADAMIS PHARMACEUTICALS CORPEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure0001387131-22-0044832834
27602020ADAMIS PHARMACEUTICALS CORPIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-10,337,000.00USD00001387131-22-0044832834
27612020ADAMIS PHARMACEUTICALS CORPIncomeTaxReconciliationStateAndLocalIncomeTaxes3,000.00USD00001387131-22-0044832834
27622020ADIAL PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001213900-22-0155622834
27632020ADIAL PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001213900-22-0155622834
27642020ADIAL PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure40001213900-22-0155622834
27652020ADIAL PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001213900-22-0155622834
27662020ADIAL PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure40001213900-22-0155622834
27672020ADIAL PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure40001213900-22-0155622834
27682020ADIAL PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,287,528.00USD00001213900-21-0170092834
27692020Adicet Bio, Inc.CashCashEquivalentsAndShortTermInvestments94,600,000.00USD-50001564590-21-0126642834
27702020Adicet Bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.07pure30000950170-22-0037532834
27712020Adicet Bio, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0037532834
27722020Adicet Bio, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30000950170-22-0037532834
27732020Adicet Bio, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001564590-21-0126642834
27742020Adicet Bio, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.00pure30000950170-22-0037532834
27752020Adicet Bio, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30000950170-22-0037532834
27762020Aditx Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001213900-21-0177762834
27772020Aditx Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001213900-21-0177762834
27782020Aditx Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.61pure30001213900-21-0177762834
27792020Aditx Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.30pure30001213900-21-0177762834
27802020Aditxt, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30001213900-22-0167232834
27812020Aditxt, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30001213900-22-0167232834
27822020AEGLEA BIOTHERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-16,988,000.00USD-30001564590-22-0089952834
27832020Aerovate Therapeutics, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential52,000.00USD-30001493152-22-0081892834
27842020Aerovate Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,018,000.00USD-30001493152-22-0081892834
27852020Aerovate Therapeutics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-89,000.00USD-30001493152-22-0081892834
27862020Aerpio Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure40001564590-21-0122522834
27872020AgeX Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.01pure0001493152-22-0080282834
27882020AgeX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0080282834
27892020AgeX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.19pure0001493152-22-0080282834
27902020AgeX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.02pure0001493152-22-0080282834
27912020AgeX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure0001493152-22-0080282834
27922020AGILE THERAPEUTICS INCEffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0047582834
27932020AGILE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0047582834
27942020AGILE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.21pure30001558370-22-0047582834
27952020AGILE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.02pure30001558370-22-0047582834
27962020AGILE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001558370-22-0047582834
27972020AGIOS PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments670,500,000.00USD-50001439222-21-0000292834
27982020AGIOS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001439222-22-0000242834
27992020AGIOS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001439222-22-0000242834
28002020AGIOS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30001439222-22-0000242834
28012020AGIOS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001439222-22-0000242834
28022020AGIOS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30001439222-22-0000242834
28032020AGIOS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001439222-22-0000242834
28042020Aileron Therapeutics IncCashCashEquivalentsAndShortTermInvestments13,805,000.00USD-30001564590-21-0151152834
28052020Aileron Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0047742834
28062020Aileron Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30000950170-22-0047742834
28072020Aileron Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure30000950170-22-0047742834
28082020Aileron Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30000950170-22-0047742834
28092020AKEBIA THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments268,690,000.00USD-30001628280-22-0045222834
28102020AKEBIA THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001628280-22-0045222834
28112020AKEBIA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0045222834
28122020AKEBIA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure30001628280-22-0045222834
28132020AKEBIA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001628280-21-0032832834
28142020AKEBIA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001628280-22-0045222834
28152020AKEBIA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure30001628280-22-0045222834
28162020AKEBIA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001628280-22-0045222834
28172020Akero Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments268,387,000.00USD-30001558370-21-0030432834
28182020Akero Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0020522834
28192020Akero Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001558370-22-0020522834
28202020AKOUOS, INC.IncomeTaxReconciliationTaxCredits2,200,000.00USD-50001558370-21-0035832834
28212020AKOUOS, INC.IncomeTaxReconciliationTaxCredits800,000.00USD-50001558370-21-0035832834
28222020AKOUOS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0046062834
28232020AKOUOS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0046062834
28242020AKOUOS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.28pure30001558370-22-0046062834
28252020AKOUOS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001558370-22-0046062834
28262020Alaunos Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0049722834
28272020Alaunos Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20000950170-22-0049722834
28282020Alaunos Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure20000950170-22-0049722834
28292020Alaunos Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure20000950170-22-0049722834
28302020Albireo Pharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001558370-22-0025012834
28312020Albireo Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-22-0025012834
28322020Albireo Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure20001558370-22-0025012834
28332020Albireo Pharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure20001558370-22-0025012834
28342020ALDEYRA THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments29,363,391.00USD00000950170-22-0041112834
28352020ALDEYRA THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments23,494,920.00USD00000950170-22-0041112834
28362020ALDEYRA THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments77,858,311.00USD00000950170-22-0041112834
28372020ALDEYRA THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments25,000,000.00USD00000950170-22-0041112834
28382020ALDEYRA THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.01pure40000950170-22-0041112834
28392020ALDEYRA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40000950170-22-0041112834
28402020ALDEYRA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure40000950170-22-0041112834
28412020ALDEYRA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure40000950170-22-0041112834
28422020ALEXION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations-0.06pure30000899866-21-0000142834
28432020ALEXION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000899866-21-0000142834
28442020ALEXION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.04pure30000899866-21-0000142834
28452020ALEXION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.02pure30000899866-21-0000142834
28462020ALEXION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.07pure30000899866-21-0000142834
28472020ALEXION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount1,194,300,000.00USD-50000899866-21-0000142834
28482020Alimera Sciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.01pure30001267602-22-0000132834
28492020Alimera Sciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001267602-22-0000132834
28502020Alimera Sciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure30001267602-22-0000132834
28512020Alimera Sciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.00pure30001267602-22-0000132834
28522020Alimera Sciences, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure30001267602-22-0000132834
28532020Alimera Sciences, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.04pure30001267602-21-0000132834
28542020Alimera Sciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001267602-22-0000132834
28552020Alimera Sciences, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential52,000.00USD-30001267602-22-0000132834
28562020Alimera Sciences, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,135,000.00USD-30001267602-22-0000132834
28572020Alimera Sciences, Inc.IncomeTaxReconciliationOtherReconcilingItems-226,000.00USD-30001267602-21-0000132834
28582020Alimera Sciences, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-350,000.00USD-30001267602-22-0000132834
28592020Alkermes plc.EffectiveIncomeTaxRateContinuingOperations-0.15pure30001564590-22-0053042834
28602020Alkermes plc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure0001564590-22-0053042834
28612020Alkermes plc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential7,798,000.00USD-30001564590-22-0053042834
28622020Alkermes plc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-12,067,000.00USD-30001564590-22-0053042834
28632020Alkermes plc.IncomeTaxReconciliationStateAndLocalIncomeTaxes1,298,000.00USD-30001564590-22-0053042834
28642020Allakos Inc.CashCashEquivalentsAndShortTermInvestments659,000,000.00USD-50001564590-21-0096512834
28652020Allakos Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0025422834
28662020Allakos Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0025422834
28672020Allakos Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001564590-21-0096512834
28682020Allakos Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.34pure30000950170-22-0025422834
28692020Allakos Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30000950170-22-0025422834
28702020Allakos Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.07pure30000950170-22-0025422834
28712020Allakos Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30000950170-22-0025422834
28722020ALNYLAM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001178670-22-0000132834
28732020ALNYLAM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001178670-22-0000132834
28742020ALNYLAM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.36pure30001178670-22-0000132834
28752020ALNYLAM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.04pure30001178670-22-0000132834
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28772020ALNYLAM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001178670-22-0000132834
28782020ALPINE IMMUNE SCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001626199-22-0000322834
28792020ALPINE IMMUNE SCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001626199-22-0000322834
28802020ALPINE IMMUNE SCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure30001626199-22-0000322834
28812020ALPINE IMMUNE SCIENCES, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure30001626199-22-0000322834
28822020ALPINE IMMUNE SCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure30001626199-22-0000322834
28832020ALPINE IMMUNE SCIENCES, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.03pure30001626199-22-0000322834
28842020ALTIMMUNE, INC.EffectiveIncomeTaxRateContinuingOperations0.10pure40001558370-22-0036592834
28852020ALTIMMUNE, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0036592834
28862020ALTIMMUNE, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.10pure40001558370-22-0036592834
28872020ALTIMMUNE, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001558370-22-0036592834
28882020ALTIMMUNE, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure40001558370-22-0036592834
28892020ALX ONCOLOGY HOLDINGS INCIncomeTaxReconciliationForeignIncomeTaxRateDifferential7,380,000.00USD-30001564590-22-0073642834
28902020ALX ONCOLOGY HOLDINGS INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-9,555,000.00USD-30001564590-22-0073642834
28912020ALX ONCOLOGY HOLDINGS INCIncomeTaxReconciliationStateAndLocalIncomeTaxes-3,098,000.00USD-30001564590-22-0073642834
28922020Alzamend Neuro, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001214659-21-0079632834
28932020Alzamend Neuro, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001214659-21-0079632834
28942020Alzamend Neuro, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure0001214659-21-0079632834
28952020Alzamend Neuro, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure0001214659-21-0079632834
28962020AMARIN CORP PLC\\UKIncomeTaxReconciliationForeignIncomeTaxRateDifferential128,000.00USD-30000950170-22-0024012834
28972020AMARIN CORP PLC\\UKIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,314,000.00USD-30000950170-22-0024012834
28982020America Great HealthEffectiveIncomeTaxRateContinuingOperations0.00pure20001185185-22-0000802834
28992020America Great HealthEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure20001185185-22-0000802834
29002020America Great HealthEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001185185-21-0009512834
29012020America Great HealthEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001185185-22-0000802834
29022020America Great HealthEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure20001185185-22-0000802834
29032020America Great HealthEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure20001185185-22-0000802834
29042020America Great HealthEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure20001185185-22-0000802834
29052020American Bio Medica CorporationEffectiveIncomeTaxRateContinuingOperations0.00pure0001654954-22-0050142834
29062020American Bio Medica CorporationEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001654954-22-0050142834
29072020American Bio Medica CorporationEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure0001654954-22-0050142834
29082020American Bio Medica CorporationEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.42pure0001654954-22-0050142834
29092020American Bio Medica CorporationEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure0001654954-22-0050142834
29102020Amicus Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations-0.01pure20001178879-22-0000062834
29112020Amicus Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001178879-22-0000062834
29122020Amicus Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure20001178879-22-0000062834
29132020Amicus Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.04pure20001178879-22-0000062834
29142020Amicus Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure20001178879-22-0000062834
29152020Amicus Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure20001178879-22-0000062834
29162020Amicus Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.07pure20001178879-22-0000062834
29172020Amneal Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.35pure30001723128-21-0000132834
29182020Amneal Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations2.92pure30001723128-22-0000062834
29192020Amneal Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001723128-22-0000062834
29202020Amneal Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance1.63pure30001723128-22-0000062834
29212020Amneal Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.07pure30001723128-22-0000062834
29222020Amneal Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.07pure30001723128-22-0000062834
29232020Amneal Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount-110,000,000.00USD-60001723128-22-0000062834
29242020Amphastar Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.76pure30001297184-22-0000072834
29252020Amphastar Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001297184-22-0000072834
29262020Amphastar Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.20pure30001297184-22-0000072834
29272020Amphastar Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure30001297184-22-0000072834
29282020Amphastar Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.16pure30001297184-22-0000072834
29292020AMPIO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0046192834
29302020AMPIO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0046192834
29312020AMPIO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.17pure50001558370-22-0046192834
29322020AMPIO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001558370-22-0046192834
29332020AMPIO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001558370-22-0046192834
29342020ANAPTYSBIO, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential40,000.00USD-30001370053-22-0000092834
29352020ANAPTYSBIO, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,186,000.00USD-30001370053-22-0000092834
29362020ANAPTYSBIO, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-21,000.00USD-30001370053-22-0000092834
29372020Anchiano Therapeutics Ltd.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.23pure0001104659-21-0338222834
29382020Anchiano Therapeutics Ltd.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001104659-21-0338222834
29392020Anchiano Therapeutics Ltd.IncomeTaxReconciliationTaxCredits0.00USD-30001104659-21-0338222834
29402020ANGION BIOMEDICA CORPEffectiveIncomeTaxRateContinuingOperations0.00pure30001601485-22-0000222834
29412020ANGION BIOMEDICA CORPEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001601485-22-0000222834
29422020ANGION BIOMEDICA CORPEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.16pure30001601485-22-0000222834
29432020ANGION BIOMEDICA CORPEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure30001601485-22-0000222834
29442020ANGION BIOMEDICA CORPEffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure30001601485-22-0000222834
29452020ANGION BIOMEDICA CORPEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001601485-22-0000222834
29462020ANGION BIOMEDICA CORPEffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30001601485-22-0000222834
29472020AngioSoma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance1.00pure0001161697-20-0005172834
29482020ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateContinuingOperations0.13pure30001023024-22-0000042834
29492020ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001023024-22-0000042834
29502020ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.01pure30001023024-22-0000042834
29512020ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure30001023024-22-0000042834
29522020ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure30001023024-22-0000042834
29532020ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.03pure30001023024-22-0000042834
29542020ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001023024-22-0000042834
29552020ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationTaxCredits-0.01pure30001023024-22-0000042834
29562020ANIXA\\nBIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-22-0003022834
29572020ANIXA\\nBIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0003022834
29582020ANIXA\\nBIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.04pure0001493152-22-0003022834
29592020ANIXA\\nBIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure0001493152-22-0003022834
29602020ANIXA\\nBIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.07pure0001493152-22-0003022834
29612020ANIXA\\nBIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.24pure0001493152-22-0003022834
29622020ANIXA\\nBIOSCIENCES, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential32,000.00USD00001493152-22-0003022834
29632020ANIXA\\nBIOSCIENCES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,119,000.00USD00001493152-22-0003022834
29642020ANIXA\\nBIOSCIENCES, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-705,000.00USD00001493152-22-0003022834
29652020ANIXA\\nBIOSCIENCES, INC.IncomeTaxReconciliationTaxCredits2,396,000.00USD00001493152-22-0003022834
29662020ANNEXON, INC.CashCashEquivalentsAndShortTermInvestments351,200,000.00USD-50001564590-21-0152622834
29672020ANNEXON, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-13,316,000.00USD-30001564590-22-0080442834
29682020ANNEXON, INC.IncomeTaxReconciliationOtherReconcilingItems15,000.00USD-30001564590-22-0080442834
29692020Annovis Bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0026682834
29702020Annovis Bio, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0026682834
29712020Annovis Bio, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure30001558370-22-0026682834
29722020Annovis Bio, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30001558370-22-0026682834
29732020APELLIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations-0.01pure30001564590-22-0076062834
29742020APELLIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0076062834
29752020APELLIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.70pure30001564590-22-0076062834
29762020APELLIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001564590-22-0076062834
29772020APELLIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure30001564590-22-0076062834
29782020APELLIS PHARMACEUTICALS, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential22,760,000.00USD-30001564590-22-0076062834
29792020APELLIS PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-72,036,000.00USD-30001564590-22-0076062834
29802020APELLIS PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-14,107,000.00USD-30001564590-22-0076062834
29812020APELLIS PHARMACEUTICALS, INC.IncomeTaxReconciliationTaxCredits11,696,000.00USD-30001564590-22-0076062834
29822020APPLIED MOLECULAR TRANSPORT INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0066982834
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29872020Applied Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0032062834
29882020Applied Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0032062834
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29902020Applied Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001558370-22-0032062834
29912020Applied Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.10pure30001558370-22-0032062834
29922020Applied Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.10pure30001558370-22-0032062834
29932020Aprea Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0036712834
29942020Aprea Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.23pure30001558370-22-0036712834
29952020Aprea Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001558370-22-0036712834
29962020Aprea Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001558370-22-0036712834
29972020APTEVO THERAPEUTICS INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0115752834
29982020APTEVO THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0115752834
29992020APTEVO THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure30001564590-22-0115752834
30002020APTEVO THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-22-0115752834
30012020APTEVO THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.00pure30001564590-22-0115752834
30022020APTEVO THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001564590-22-0115752834
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30042020APTINYX INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0041532834
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30072020APTINYX INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001558370-22-0041532834
30082020Aquestive Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001628280-22-0053932834
30092020Aquestive Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0053932834
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30112020Aquestive Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001628280-22-0053932834
30122020Aquestive Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure40001628280-22-0053932834
30132020Aravive, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure-30001437749-22-0078272834
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30152020Aravive, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.12pure20001437749-22-0078272834
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30182020Arbutus Biopharma CorpCashCashEquivalentsAndShortTermInvestments123,300,000.00USD-50001447028-21-0000212834
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30202020Arbutus Biopharma CorpIncomeTaxReconciliationForeignIncomeTaxRateDifferential3,716,000.00USD-30001447028-22-0000192834
30212020Arbutus Biopharma CorpIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-17,211,000.00USD-30001447028-22-0000192834
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30232020ARCTURUS THERAPEUTICS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0078322834
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30272020Arcus Biosciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40000950170-22-0017882834
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30312020ARCUTIS BIOTHERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-28,493,000.00USD-30001787306-22-0000092834
30322020ARCUTIS BIOTHERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-9,213,000.00USD-30001787306-22-0000092834
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30402020ARENA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001080709-22-0000062834
30412020ARENA PHARMACEUTICALS, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential3,856,000.00USD-30001080709-22-0000062834
30422020ARENA PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-84,994,000.00USD-30001080709-22-0000062834
30432020ARENA PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-4,837,000.00USD-30001080709-22-0000062834
30442020Aridis Pharmaceuticals, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential1,906,000.00USD-30001104659-22-0454822834
30452020Aridis Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,690,000.00USD-30001104659-22-0454822834
30462020Aridis Pharmaceuticals, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-36,000.00USD-30001104659-22-0454822834
30472020Aridis Pharmaceuticals, Inc.IncomeTaxReconciliationTaxCredits649,000.00USD-30001104659-22-0454822834
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30502020ARROWHEAD PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.43pure30001564590-21-0578882834
30512020ARROWHEAD PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001564590-21-0578882834
30522020ARROWHEAD PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure30001564590-21-0578882834
30532020ARROWHEAD PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001564590-21-0578882834
30542020ARVINAS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001628280-22-0042622834
30552020ARVINAS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001628280-22-0042622834
30562020ARVINAS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure30001628280-22-0042622834
30572020ARVINAS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001564590-21-0098572834
30582020ARVINAS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure30001628280-22-0042622834
30592020ASSEMBLY BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0098552834
30602020ASSEMBLY BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0098552834
30612020ASSEMBLY BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.37pure30001564590-22-0098552834
30622020ASSEMBLY BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001564590-22-0098552834
30632020ASSEMBLY BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001564590-22-0098552834
30642020ASSEMBLY BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.02pure30001564590-22-0098552834
30652020ASSERTIO HOLDINGS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-9,558,000.00USD-30001808665-22-0000122834
30662020ASSERTIO HOLDINGS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes276,000.00USD-30001808665-22-0000122834
30672020Astria Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001104659-22-0324752834
30682020Astria Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001104659-22-0324752834
30692020Astria Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure40001104659-22-0324752834
30702020Astria Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001104659-22-0324752834
30712020Astria Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure40001104659-22-0324752834
30722020ATAI Life Sciences N.V.EffectiveIncomeTaxRateContinuingOperations-0.00pure40000950170-22-0050132834
30732020ATAI Life Sciences N.V.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.30pure40000950170-22-0050132834
30742020ATAI Life Sciences N.V.IncomeTaxReconciliationForeignIncomeTaxRateDifferential2,304,000.00USD-30000950170-22-0050132834
30752020ATEA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0076722834
30762020ATEA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0076722834
30772020ATEA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.17pure30001564590-22-0076722834
30782020ATEA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.03pure30001564590-22-0076722834
30792020ATHENEX, INC.EffectiveIncomeTaxRateContinuingOperations-0.03pure30000950170-22-0039732834
30802020ATHENEX, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0039732834
30812020ATHENEX, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure30000950170-22-0039732834
30822020ATHENEX, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001564590-21-0098792834
30832020ATHENEX, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30000950170-22-0039732834
30842020ATHENEX, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.03pure30000950170-22-0039732834
30852020ATHENEX, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30000950170-22-0039732834
30862020ATHENEX, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.02pure30000950170-22-0039732834
30872020ATHERSYS, INC / NEWEffectiveIncomeTaxRateContinuingOperations0.00pure30001368148-22-0000202834
30882020ATHERSYS, INC / NEWEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001368148-22-0000202834
30892020ATHERSYS, INC / NEWEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30001368148-22-0000202834
30902020ATHERSYS, INC / NEWEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001368148-22-0000202834
30912020ATOSSA THERAPEUTICS, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential0.00USD-30001437749-22-0046142834
30922020ATOSSA THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,744,000.00USD-30001437749-22-0046142834
30932020ATRECA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0027852834
30942020ATRECA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0027852834
30952020ATRECA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.19pure30001558370-22-0027852834
30962020ATRECA, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.02pure30001558370-22-0027852834
30972020ATRECA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.03pure30001558370-22-0027852834
30982020ATRECA, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure30001558370-22-0027852834
30992020Aurinia Pharmaceuticals Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001628280-22-0040822834
31002020Aurinia Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure30001628280-22-0040822834
31012020Aurinia Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30001628280-22-0040822834
31022020Aurinia Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.06pure30001628280-22-0040822834
31032020Aurinia Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001628280-22-0040822834
31042020AVADEL PHARMACEUTICALS PLCEffectiveIncomeTaxRateContinuingOperations2.38pure30001012477-21-0000042834
31052020AVADEL PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure0001012477-21-0000042834
31062020AVADEL PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.83pure30001012477-21-0000042834
31072020AVADEL PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate1.79pure30001012477-21-0000042834
31082020AVADEL PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.34pure30001012477-21-0000042834
31092020AVADEL PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationOtherAdjustments1.83pure30001012477-21-0000042834
31102020AVADEL PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.05pure30001012477-21-0000042834
31112020AVADEL PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure30001012477-21-0000042834
31122020AVADEL PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount-9,124,000.00USD-30001012477-22-0000042834
31132020AVADEL PHARMACEUTICALS PLCIncomeTaxReconciliationForeignIncomeTaxRateDifferential1,755,000.00USD-30001012477-22-0000042834
31142020AVADEL PHARMACEUTICALS PLCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-636,000.00USD-30001012477-22-0000042834
31152020AVADEL PHARMACEUTICALS PLCIncomeTaxReconciliationOtherReconcilingItems263,000.00USD-30001012477-22-0000042834
31162020AVADEL PHARMACEUTICALS PLCIncomeTaxReconciliationStateAndLocalIncomeTaxes20,000.00USD-30001012477-22-0000042834
31172020AVALO THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.04pure40001628280-22-0046712834
31182020AVALO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0046712834
31192020AVALO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure40001628280-22-0046712834
31202020AVENUE THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001410578-22-0005162834
31212020AVENUE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001410578-22-0005162834
31222020AVENUE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.40pure0001410578-22-0005162834
31232020AVENUE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure0001410578-22-0005162834
31242020AVENUE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.13pure0001410578-22-0005162834
31252020AVENUE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.00pure0001410578-22-0005162834
31262020AVEO PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments61,761,000.00USD-30001628280-22-0060932834
31272020AVEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001628280-22-0060932834
31282020AVEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0060932834
31292020AVEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure30001628280-22-0060932834
31302020AVEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001628280-22-0060932834
31312020AVEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001628280-22-0060932834
31322020AVID BIOSERVICES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,197,000.00USD-30001683168-22-0047042834
31332020AVID BIOSERVICES, INC.IncomeTaxReconciliationOtherReconcilingItems2,588,000.00USD-30001683168-22-0047042834
31342020AVIDITY BIOSCIENCES, INC.CashCashEquivalentsAndShortTermInvestments328,100,000.00USD-50001564590-21-0131572834
31352020AVIDITY BIOSCIENCES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-9,315,000.00USD-30001564590-22-0080492834
31362020AVIDITY BIOSCIENCES, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-3,004,000.00USD-30001564590-22-0080492834
31372020AXIM Biotechnologies, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001096906-22-0009022834
31382020AXIM Biotechnologies, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001096906-22-0009022834
31392020AXIM Biotechnologies, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001096906-22-0009022834
31402020AXIM Biotechnologies, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001096906-22-0009022834
31412020AXIM Biotechnologies, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.33pure0001096906-22-0009022834
31422020AXIM Biotechnologies, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.33pure0001096906-22-0009022834
31432020AXIM Biotechnologies, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.12pure0001096906-22-0009022834
31442020AXIM Biotechnologies, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.12pure0001096906-22-0009022834
31452020Axovant Gene Therapies Ltd.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure40001636050-20-0000282834
31462020AXSOME THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-21-0099242834
31472020AXSOME THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0025682834
31482020AXSOME THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.38pure30000950170-22-0025682834
31492020AXSOME THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.14pure30000950170-22-0025682834
31502020AXSOME THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure30000950170-22-0025682834
31512020AYTU BIOPHARMA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001558370-21-0128252834
31522020AYTU BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.25pure40001558370-21-0128252834
31532020AYTU BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001558370-21-0128252834
31542020AYTU BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.06pure40001558370-21-0128252834
31552020AYTU BIOPHARMA, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,934,000.00USD-30001558370-21-0128252834
31562020AYTU BIOPHARMA, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-798,000.00USD-30001558370-21-0128252834
31572020AYTU BIOSCIENCE, INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001654954-20-0108912834
31582020AYTU BIOSCIENCE, INCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure0001654954-20-0108912834
31592020BEIGENE, LTD.EffectiveIncomeTaxRateContinuingOperations0.01pure30001651308-22-0000322834
31602020BEIGENE, LTD.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001651308-22-0000322834
31612020BEIGENE, LTD.IncomeTaxReconciliationForeignIncomeTaxRateDifferential218,473,000.00USD-30001651308-22-0000322834
31622020BEIGENE, LTD.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-404,549,000.00USD-30001651308-22-0000322834
31632020Bellerophon Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations-0.08pure30001558370-22-0048982834
31642020Bellerophon Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0048982834
31652020Bellerophon Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure30001558370-22-0048982834
31662020Bellerophon Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.01pure30001558370-22-0048982834
31672020Bellicum Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,658,000.00USD-30001628280-22-0071962834
31682020Benitec Biopharma Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001193125-21-2767582834
31692020Benitec Biopharma Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001193125-21-2767582834
31702020Benitec Biopharma Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure40001193125-21-2767582834
31712020Benitec Biopharma Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.06pure40001193125-21-2767582834
31722020Benitec Biopharma Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure40001193125-21-2767582834
31732020BESPOKE\\nEXTRACTS, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001213900-21-0650022834
31742020BESPOKE\\nEXTRACTS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure40001213900-21-0650022834
31752020BESPOKE\\nEXTRACTS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.03pure40001213900-21-0650022834
31762020BESPOKE\\nEXTRACTS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRatenanpure0001213900-21-0650022834
31772020BESPOKE\\nEXTRACTS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.23pure30001213900-21-0650022834
31782020BICYCLE THERAPEUTICS PLCEffectiveIncomeTaxRateContinuingOperations0.01pure30001558370-22-0024572834
31792020BICYCLE THERAPEUTICS PLCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.15pure30001558370-22-0024572834
31802020BICYCLE THERAPEUTICS PLCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001558370-22-0024572834
31812020BICYCLE THERAPEUTICS PLCEffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30001558370-22-0024572834
31822020BioDelivery Sciences International, Inc.EffectiveIncomeTaxRateContinuingOperations0.01pure40001103021-22-0000512834
31832020BioDelivery Sciences International, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001103021-22-0000512834
31842020BioDelivery Sciences International, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.37pure40001103021-22-0000512834
31852020BioDelivery Sciences International, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.04pure40001103021-22-0000512834
31862020BioDelivery Sciences International, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure40001103021-22-0000512834
31872020Bio Essence CorpEffectiveIncomeTaxRateContinuingOperations0.01pure40001213900-22-0166132834
31882020Bio Essence CorpEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001213900-22-0166132834
31892020Bio Essence CorpEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.27pure40001213900-22-0166132834
31902020Bio Essence CorpEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.06pure40001213900-22-0166132834
31912020BIOFRONTERA INC.EffectiveIncomeTaxRateContinuingOperations-0.01pure0001493152-22-0095192834
31922020BIOFRONTERA INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0095192834
31932020BIOFRONTERA INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure0001493152-22-0095192834
31942020BIOFRONTERA INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.01pure0001493152-22-0095192834
31952020Biohaven Pharmaceutical Holding Company Ltd.EffectiveIncomeTaxRateContinuingOperations0.01pure30001689813-22-0000142834
31962020Biohaven Pharmaceutical Holding Company Ltd.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.00pure30001689813-22-0000142834
31972020Biohaven Pharmaceutical Holding Company Ltd.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance1.25pure30001689813-22-0000142834
31982020Biohaven Pharmaceutical Holding Company Ltd.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-1.21pure30001689813-22-0000142834
31992020Biohaven Pharmaceutical Holding Company Ltd.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure30001689813-22-0000142834
32002020Biohaven Pharmaceutical Holding Company Ltd.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30001689813-22-0000142834
32012020Biohaven Pharmaceutical Holding Company Ltd.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30001689813-22-0000142834
32022020BioMarin Pharmaceutical IncIncomeTaxReconciliationForeignIncomeTaxRateDifferential-16,238,000.00USD-30001048477-22-0000122834
32032020BioMarin Pharmaceutical IncIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-8,888,000.00USD-30001048477-22-0000122834
32042020BioMarin Pharmaceutical IncIncomeTaxReconciliationStateAndLocalIncomeTaxes-3,264,000.00USD-30001048477-22-0000122834
32052020Biomea Fusion, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0076242834
32062020Biomea Fusion, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0076242834
32072020Biomea Fusion, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.04pure30001564590-22-0076242834
32082020Biomea Fusion, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001564590-22-0076242834
32092020Biomea Fusion, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001564590-22-0076242834
32102020BIO-PATH HOLDINGS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001104659-21-0337892834
32112020BIO-PATH HOLDINGS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,285,000.00USD-30001558370-22-0032982834
32122020BIOVIE INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001520138-21-0005092834
32132020BIOVIE INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001520138-21-0005092834
32142020BIOVIE INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure0001520138-21-0005092834
32152020BIOVIE INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure0001520138-21-0005092834
32162020BioXcel Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0033352834
32172020BioXcel Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.32pure30001558370-22-0033352834
32182020BioXcel Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001558370-22-0033352834
32192020BioXcel Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001558370-22-0033352834
32202020BioXcel Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.04pure30001558370-22-0033352834
32212020BLUEPRINT MEDICINES CORPORATIONCashCashEquivalentsAndShortTermInvestments1,549,700,000.00USD-50001558370-21-0011412834
32222020BLUEPRINT MEDICINES CORPORATIONEffectiveIncomeTaxRateContinuingOperations0.00pure40001558370-22-0013162834
32232020BLUEPRINT MEDICINES CORPORATIONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0013162834
32242020BLUEPRINT MEDICINES CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.13pure40001558370-22-0013162834
32252020BLUEPRINT MEDICINES CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.03pure40001558370-22-0013162834
32262020BLUEPRINT MEDICINES CORPORATIONEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure40001558370-22-0013162834
32272020BLUEPRINT MEDICINES CORPORATIONEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure40001558370-22-0013162834
32282020BLUEPRINT MEDICINES CORPORATIONEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001558370-22-0013162834
32292020BODY AND MIND INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.21pure0001640334-21-0029052834
32302020BODY AND MIND INC.IncomeTaxReconciliationOtherReconcilingItems15,757.00USD00001640334-21-0029052834
32312020Bolt Biotherapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-12,753,000.00USD-30000950170-22-0050472834
32322020Boston Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001213900-21-0226662834
32332020Boston Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001213900-21-0226662834
32342020Boston Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.04pure30001213900-21-0226662834
32352020Boston Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001213900-21-0226662834
32362020BridgeBio Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0020302834
32372020BridgeBio Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure30000950170-22-0020302834
32382020BridgeBio Pharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30000950170-22-0020302834
32392020BridgeBio Pharma, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.01pure30000950170-22-0020302834
32402020BRISTOL MYERS SQUIBB COEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.00pure30000014272-21-0000662834
32412020BRISTOL MYERS SQUIBB COEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30000014272-21-0000662834
32422020BRISTOL-MYERS SQUIBB COMPANYEffectiveIncomeTaxRateContinuingOperations-0.31pure30000014272-22-0000512834
32432020BRISTOL-MYERS SQUIBB COMPANYEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000014272-22-0000512834
32442020BRISTOL-MYERS SQUIBB COMPANYEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30000014272-22-0000512834
32452020BRISTOL-MYERS SQUIBB COMPANYEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.11pure30000014272-22-0000512834
32462020BRISTOL-MYERS SQUIBB COMPANYEffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure30000014272-22-0000512834
32472020BRISTOL-MYERS SQUIBB COMPANYEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.01pure30000014272-22-0000512834
32482020BRISTOL-MYERS SQUIBB COMPANYIncomeTaxReconciliationForeignIncomeTaxRateDifferential-86,000,000.00USD-60000014272-22-0000512834
32492020BRISTOL-MYERS SQUIBB COMPANYIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,443,000,000.00USD-60000014272-22-0000512834
32502020BRISTOL-MYERS SQUIBB COMPANYIncomeTaxReconciliationOtherReconcilingItems46,000,000.00USD-60000014272-22-0000512834
32512020BRISTOL-MYERS SQUIBB COMPANYIncomeTaxReconciliationStateAndLocalIncomeTaxes103,000,000.00USD-60000014272-22-0000512834
32522020Brooklyn ImmunoTherapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001140361-22-0246682834
32532020Brooklyn ImmunoTherapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001140361-22-0246682834
32542020Brooklyn ImmunoTherapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.01pure40001140361-22-0246682834
32552020Brooklyn ImmunoTherapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.20pure40001140361-22-0246682834
32562020Brooklyn ImmunoTherapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure40001140361-22-0246682834
32572020Brooklyn ImmunoTherapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001140361-22-0246682834
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32592020CALITHERA BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0052272834
32602020CALITHERA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0052272834
32612020CALITHERA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure30000950170-22-0052272834
32622020CALITHERA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30000950170-22-0052272834
32632020CALITHERA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure30000950170-22-0052272834
32642020Cannabics Pharmaceuticals Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001683168-21-0060052834
32652020Cannabics Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001683168-21-0060052834
32662020Cannabics Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure0001683168-21-0060052834
32672020CARA THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments251,490,000.00USD-30001558370-21-0018392834
32682020CARA THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations-0.09pure40001558370-22-0025552834
32692020CARA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0025552834
32702020CARA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.85pure40001558370-22-0025552834
32712020CARA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.05pure40001558370-22-0025552834
32722020CARA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.59pure40001558370-22-0025552834
32732020CARA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent0.00pure40001558370-22-0025552834
32742020CARDAX, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-21-0088132834
32752020CARDAX, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0088132834
32762020CARDAX, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.19pure0001493152-21-0088132834
32772020CARDAX, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure0001493152-21-0088132834
32782020Cassava Sciences, Inc.EffectiveIncomeTaxRateContinuingOperationsnanpure0001069530-22-0000112834
32792020Cassava Sciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001069530-22-0000112834
32802020Cassava Sciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.20pure30001069530-22-0000112834
32812020Cassava Sciences, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentnanpure0001069530-22-0000112834
32822020Cassava Sciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxesnanpure0001069530-22-0000112834
32832020CATABASIS PHARMACEUTICALS INCCashCashEquivalentsAndShortTermInvestments44,900,000.00USD-50001104659-21-0516162834
32842020CATALENT, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-6,000,000.00USD-60001596783-22-0001292834
32852020CATALENT, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate55,000,000.00USD-60001596783-22-0001292834
32862020CATALENT, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes6,000,000.00USD-60001596783-22-0001292834
32872020Catalyst Biosciences, Inc.CashCashEquivalentsAndShortTermInvestments81,900,000.00USD-50001564590-21-0108232834
32882020Catalyst Biosciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001564590-22-0128772834
32892020Catalyst Biosciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0128772834
32902020Catalyst Biosciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.12pure40001564590-22-0128772834
32912020Catalyst Biosciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001564590-22-0128772834
32922020Catalyst Biosciences, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.12pure40001564590-22-0128772834
32932020CATALYST PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations-0.79pure30001193125-22-0772282834
32942020CATALYST PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001193125-22-0772282834
32952020CATALYST PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.99pure30001193125-22-0772282834
32962020CATALYST PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001193125-22-0772282834
32972020CATALYST PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001193125-22-0772282834
32982020CELLECTAR BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001410578-22-0004362834
32992020CELLECTAR BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001410578-22-0004362834
33002020CELLECTAR BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.35pure40001410578-22-0004362834
33012020CELLECTAR BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.10pure40001410578-22-0004362834
33022020CELLECTAR BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.07pure40001410578-22-0004362834
33032020CELLECTAR BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.06pure40001410578-22-0004362834
33042020Cell Source, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-22-0101332834
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33072020Cell Source, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure0001493152-22-0101332834
33082020Cell Source, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.12pure0001493152-22-0101332834
33092020CELSION CORPORATIONEffectiveIncomeTaxRateContinuingOperations0.08pure0001493152-22-0082772834
33102020CELSION CORPORATIONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0082772834
33112020CELSION CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.15pure0001493152-22-0082772834
33122020CELSION CORPORATIONEffectiveIncomeTaxRateReconciliationOtherAdjustmentsnanpure0001493152-22-0082772834
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33142020CEN BIOTECH INCEffectiveIncomeTaxRateContinuingOperations0.00pure30001437749-21-0058832834
33152020CEN BIOTECH INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure30001437749-21-0058832834
33162020CENTESSA PHARMACEUTICALS PLCEffectiveIncomeTaxRateContinuingOperations0.00pure20001847903-22-0000222834
33172020CENTESSA PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.19pure0001847903-22-0000222834
33182020CENTESSA PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.11pure20001847903-22-0000222834
33192020CENTESSA PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.01pure20001847903-22-0000222834
33202020CENTESSA PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure20001847903-22-0000222834
33212020CEREVEL THERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0025162834
33222020CEREVEL THERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0025162834
33232020CEREVEL THERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.28pure30000950170-22-0025162834
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33252020CEREVEL THERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure30000950170-22-0025162834
33262020Checkpoint Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001410578-22-0005562834
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33302020Checkpoint Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure20001410578-22-0005562834
33312020Checkpoint Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.00pure20001410578-22-0005562834
33322020CHEMBIO DIAGNOSTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.02pure40001140361-22-0077352834
33332020CHEMBIO DIAGNOSTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001140361-22-0077352834
33342020CHEMBIO DIAGNOSTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.19pure40001140361-22-0077352834
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33372020CHEMBIO DIAGNOSTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure40001140361-22-0077352834
33382020ChemoCentryx, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0025612834
33392020ChemoCentryx, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.70pure30000950170-22-0025612834
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33412020ChemoCentryx, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.41pure30000950170-22-0025612834
33422020ChemoCentryx, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure20000950170-22-0025612834
33432020ChemoCentryx, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.13pure30000950170-22-0025612834
33442020CHEMOMAB THERAPEUTICS LTD.EffectiveIncomeTaxRateContinuingOperations0.23pure0001178913-22-0013042834
33452020CHEMOMAB THERAPEUTICS LTD.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,369,000.00USD-30001178913-22-0013042834
33462020Chiasma, Inc.EffectiveIncomeTaxRateContinuingOperations0.23pure30001564590-21-0109652834
33472020Chiasma, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001564590-21-0109652834
33482020Chiasma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0109652834
33492020Chiasma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.02pure30001564590-21-0109652834
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33512020Chiasma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001564590-21-0109652834
33522020Chiasma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001564590-21-0109652834
33532020Chimerix, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001117480-22-0000082834
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33592020Chimerix, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.00pure30001117480-22-0000082834
33602020Chimerix, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001117480-22-0000082834
33612020Chimerix, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential0.00USD-30001117480-21-0000062834
33622020Chimerix, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-9,140,000.00USD-30001117480-22-0000082834
33632020Chimerix, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-138,000.00USD-30001117480-22-0000082834
33642020China Health Industries Holdings, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure20001213900-20-0310152834
33652020CHINA HEALTH INDUSTRIES HOLDINGS, INC.EffectiveIncomeTaxRateContinuingOperations0.29pure30001213900-21-0487562834
33662020CHINA HEALTH INDUSTRIES HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001213900-21-0487562834
33672020CHINA HEALTH INDUSTRIES HOLDINGS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate1,053,564.00USD00001213900-21-0487562834
33682020China Pharma Holdings, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure20001213900-22-0161512834
33692020China Pharma Holdings, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-716,694.00USD00001213900-22-0161512834
33702020CHINA PHARMA HOLDINGS, INC.EffectiveIncomeTaxRateContinuingOperations0.25pure0001213900-21-0179812834
33712020CHINOOK THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.02pure30001564590-22-0108622834
33722020CHINOOK THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0108622834
33732020CHINOOK THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.12pure30001564590-22-0108622834
33742020CHINOOK THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30001564590-22-0108622834
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33762020CHINOOK THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001564590-22-0108622834
33772020CinCor Pharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0043072834
33782020CinCor Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0043072834
33792020CinCor Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.21pure40000950170-22-0043072834
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33812020Citius Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.21pure0001213900-20-0430042834
33822020Citius Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.35pure0001213900-20-0430042834
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33862020Citius\\nPharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.06pure30001213900-21-0654642834
33872020Citius\\nPharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.21pure30001213900-21-0654642834
33882020Clearside Biomedical, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure40000950170-22-0034682834
33892020Clearside Biomedical, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40000950170-22-0034682834
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33912020Clearside Biomedical, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure40000950170-22-0034682834
33922020Clearside Biomedical, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.14pure40000950170-22-0034682834
33932020Clearside Biomedical, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure40000950170-22-0034682834
33942020Clene Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.80pure20001213900-21-0180612834
33952020Clene Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.80pure20001213900-21-0180612834
33962020CLENE INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20000950170-22-0034102834
33972020CLENE INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.02pure40000950170-22-0034102834
33982020CLENE INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,963,000.00USD-30000950170-22-0034102834
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34002020CLENE INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-917,000.00USD-30000950170-22-0034102834
34012020Clever Leaves Holdings Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure20001819615-22-0000562834
34022020Clovis Oncology, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0018102834
34032020Clovis Oncology, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0018102834
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34062020Clovis Oncology, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001558370-22-0018102834
34072020Clovis Oncology, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001558370-22-0018102834
34082020Clovis Oncology, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30001558370-22-0018102834
34092020CNS Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.21pure0001683168-21-0005332834
34102020CNS Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate1,986,000.00USD00001683168-22-0014012834
34112020Cocrystal Pharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-22-0075512834
34122020Cocrystal Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0075512834
34132020Cocrystal Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure0001493152-22-0075512834
34142020Cocrystal Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure0001493152-21-0062112834
34152020Cocrystal Pharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure0001493152-22-0075512834
34162020COGENT BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0102382834
34172020COGENT BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0102382834
34182020COGENT BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.14pure30001564590-22-0102382834
34192020COGENT BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-22-0102382834
34202020COGENT BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001564590-22-0102382834
34212020CohBar, Inc.EffectiveIncomeTaxRateContinuingOperationsnanpure0001213900-22-0158332834
34222020CohBar, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001213900-22-0158332834
34232020CohBar, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.28pure30001213900-22-0158332834
34242020CohBar, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001213900-22-0158332834
34252020CohBar, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialnanpure0001213900-22-0158332834
34262020CohBar, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.07pure30001213900-22-0158332834
34272020Collegium Pharmaceutical, Inc.EffectiveIncomeTaxRateContinuingOperations0.03pure40001558370-22-0019272834
34282020Collegium Pharmaceutical, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001558370-22-0019272834
34292020Collegium Pharmaceutical, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure40001558370-22-0019272834
34302020Collegium Pharmaceutical, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure40001558370-22-0019272834
34312020COMPASS Pathways plcIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-11,458,000.00USD-30001628280-22-0036512834
34322020COMPASS Pathways plcIncomeTaxReconciliationStateAndLocalIncomeTaxes-5,000.00USD-30001628280-22-0036512834
34332020CONCERT PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments130,000,000.00USD-50001367920-21-0000132834
34342020CONCERT PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001367920-22-0000182834
34352020CONCERT PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001367920-22-0000182834
34362020CONCERT PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure30001367920-22-0000182834
34372020CONCERT PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001367920-21-0000132834
34382020CONCERT PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30001367920-21-0000132834
34392020CONCERT PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001367920-22-0000182834
34402020CONSTELLATION PHARMACEUTICALS INCEffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-21-0077832834
34412020CONSTELLATION PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0077832834
34422020CONSTELLATION PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.35pure30001564590-21-0077832834
34432020CONSTELLATION PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001564590-21-0077832834
34442020CONSTELLATION PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001564590-21-0077832834
34452020ContraFect CorporationEffectiveIncomeTaxRateContinuingOperations0.00pure20001193125-22-0840652834
34462020ContraFect CorporationEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001193125-22-0840652834
34472020ContraFect CorporationEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.38pure40001193125-22-0840652834
34482020ContraFect CorporationEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001193125-22-0840652834
34492020ContraFect CorporationEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.09pure40001193125-22-0840652834
34502020Corbus Pharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0031452834
34512020Corbus Pharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40000950170-22-0031452834
34522020Corbus Pharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure40000950170-22-0031452834
34532020Corbus Pharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure40000950170-22-0031452834
34542020Corbus Pharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure40000950170-22-0031452834
34552020Corbus Pharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.08pure40000950170-22-0031452834
34562020Corbus Pharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure20000950170-22-0031452834
34572020Corbus Pharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure40000950170-22-0031452834
34582020Corbus Pharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.04pure40000950170-22-0031452834
34592020Corbus\\nPharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance1.00pure0001493152-21-0060162834
34602020CORCEPT THERAPEUTICS INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate27,636,000.00USD-30001628280-22-0027142834
34612020CORCEPT THERAPEUTICS INCIncomeTaxReconciliationStateAndLocalIncomeTaxes4,651,000.00USD-30001628280-22-0027142834
34622020CorMedix Inc.EffectiveIncomeTaxRateContinuingOperations0.19pure30001213900-22-0158522834
34632020CorMedix Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001213900-22-0158522834
34642020CorMedix Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.10pure30001213900-22-0158522834
34652020CorMedix Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30001213900-22-0158522834
34662020CorMedix Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure30001213900-22-0158522834
34672020CorMedix Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001213900-22-0158522834
34682020CORMEDIX\\nINC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.03pure30001213900-21-0186842834
34692020Corvus Pharmaceuticals, Inc.CashCashEquivalentsAndShortTermInvestments44,300,000.00USD-50001558370-21-0034622834
34702020Corvus Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001558370-22-0032812834
34712020Corvus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0032812834
34722020Corvus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure20001558370-22-0032812834
34732020Corvus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure20001558370-21-0034622834
34742020Corvus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.10pure20001558370-22-0032812834
34752020Corvus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.14pure20001558370-22-0032812834
34762020Crinetics Pharmaceuticals, Inc.CashCashEquivalentsAndShortTermInvestments170,900,000.00USD0001564590-21-0167192834
34772020Crinetics Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-15,417,000.00USD-30000950170-22-0050502834
34782020Crinetics Pharmaceuticals, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-4,886,000.00USD-30000950170-22-0050502834
34792020CRYOPORT, INC.CashCashEquivalentsAndShortTermInvestments93,317,000.00USD-30001410578-22-0002322834
34802020CRYOPORT, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,875,000.00USD-30001410578-22-0002322834
34812020CRYOPORT, INC.IncomeTaxReconciliationOtherReconcilingItems-375,000.00USD-30001410578-22-0002322834
34822020CRYOPORT, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,077,000.00USD-30001410578-22-0002322834
34832020CTI BIOPHARMA CORP.CashCashEquivalentsAndShortTermInvestments52,451,000.00USD-30000891293-22-0000102834
34842020CTI BIOPHARMA CORP.EffectiveIncomeTaxRateContinuingOperations0.00pure20000891293-22-0000102834
34852020CTI BIOPHARMA CORP.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000891293-22-0000102834
34862020CTI BIOPHARMA CORP.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.20pure20000891293-22-0000102834
34872020CTI BIOPHARMA CORP.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure20000891293-21-0000082834
34882020Cue Biopharma, Inc.CashCashEquivalentsAndShortTermInvestments84,900,000.00USD-50001564590-21-0117772834
34892020Cue Biopharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0039692834
34902020Cue Biopharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0039692834
34912020Cue Biopharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.30pure20000950170-22-0039692834
34922020Cue Biopharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure20000950170-22-0039692834
34932020Cue Biopharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure20000950170-22-0039692834
34942020Cue Biopharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.07pure20000950170-22-0039692834
34952020Cue Biopharma, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure20000950170-22-0039692834
34962020CUMBERLAND PHARMACEUTICALS INCEffectiveIncomeTaxRateContinuingOperations-0.02pure20001628280-22-0059422834
34972020CUMBERLAND PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0059422834
34982020CUMBERLAND PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure20001628280-22-0059422834
34992020CUMBERLAND PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.03pure20001628280-22-0059422834
35002020CUMBERLAND PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure20001628280-22-0059422834
35012020CV Sciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.01pure30001510964-22-0000332834
35022020CV Sciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001510964-22-0000332834
35032020CV Sciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure30001510964-22-0000332834
35042020CV Sciences, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.04pure30001510964-22-0000332834
35052020CV Sciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001510964-22-0000332834
35062020CV Sciences, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,746,000.00USD-30001510964-22-0000332834
35072020CV Sciences, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,391,000.00USD-30001510964-22-0000332834
35082020Cyclacel Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,033,000.00USD-30001558370-22-0047692834
35092020Cyclacel Pharmaceuticals, Inc.IncomeTaxReconciliationOtherReconcilingItems-1,011,000.00USD-30001558370-22-0047692834
35102020CYCLERION THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-16,338,000.00USD-30000950170-22-0019582834
35112020CYCLERION THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-5,619,000.00USD-30000950170-22-0019582834
35122020CYCLERION THERAPEUTICS, INC.IncomeTaxReconciliationTaxCredits2,469,000.00USD-30000950170-22-0019582834
35132020CYMABAY THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments146,300,000.00USD-50001193125-21-0944242834
35142020CYMABAY THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-10,707,000.00USD-30001193125-22-0782872834
35152020CYMABAY THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-4,768,000.00USD-30001193125-22-0782872834
35162020Cyteir Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0039142834
35172020Cyteir Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.32pure30000950170-22-0039142834
35182020Cyteir Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure30000950170-22-0039142834
35192020Cyteir Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30000950170-22-0039142834
35202020Cyteir Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure30000950170-22-0039142834
35212020CytoDyn Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0136802834
35222020CytoDyn Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0136802834
35232020CytoDyn Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.13pure30001558370-22-0136802834
35242020CytoDyn Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001558370-21-0097302834
35252020CytoDyn Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure00001193125-20-2205982834
35262020CytoDyn Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure30001558370-22-0136802834
35272020CytoDyn Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001558370-21-0097302834
35282020CytoDyn Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.00pure00001193125-20-2205982834
35292020CYTOKINETICS, INCORPORATEDCashCashEquivalentsAndShortTermInvestments501,000,000.00USD-50001564590-22-0072182834
35302020CYTOKINETICS, INCORPORATEDEffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-22-0072182834
35312020CYTOKINETICS, INCORPORATEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0072182834
35322020CYTOKINETICS, INCORPORATEDEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure20001564590-22-0072182834
35332020CYTOKINETICS, INCORPORATEDEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.02pure20001564590-22-0072182834
35342020CYTOKINETICS, INCORPORATEDEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure20001564590-22-0072182834
35352020CYTOKINETICS, INCORPORATEDEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure20001564590-22-0072182834
35362020CYTOKINETICS, INCORPORATEDEffectiveIncomeTaxRateReconciliationTaxCredits0.03pure20001564590-22-0072182834
35372020CYTOKINETICS, INCORPORATEDIncomeTaxReconciliationTaxCredits68,400,000.00USD-50001564590-21-0094672834
35382020CYTOKINETICS, INCORPORATEDIncomeTaxReconciliationTaxCredits16,600,000.00USD-50001564590-21-0094672834
35392020CytomX Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments256,298,000.00USD-30000950170-22-0025192834
35402020CytomX Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.30pure30000950170-22-0025192834
35412020CytomX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0025192834
35422020CytomX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure30000950170-22-0025192834
35432020CytomX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30000950170-22-0025192834
35442020CytomX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30000950170-22-0025192834
35452020CytomX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.11pure30000950170-22-0025192834
35462020DARÉ BIOSCIENCE, INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure40001401914-22-0000322834
35472020DARÉ BIOSCIENCE, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001401914-22-0000322834
35482020DARÉ BIOSCIENCE, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.31pure40001401914-22-0000322834
35492020DARÉ BIOSCIENCE, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.09pure40001401914-22-0000322834
35502020DAY ONE BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0029592834
35512020DAY ONE BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0029592834
35522020DAY ONE BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.10pure30000950170-22-0029592834
35532020DAY ONE BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.14pure30000950170-22-0029592834
35542020DAY ONE BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30000950170-22-0029592834
35552020DAY ONE BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30000950170-22-0029592834
35562020DECIBEL THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0041302834
35572020DECIBEL THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30000950170-22-0041302834
35582020DECIBEL THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30000950170-22-0041302834
35592020DECIBEL THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.01pure30000950170-22-0041302834
35602020DECIBEL THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30000950170-22-0041302834
35612020DECIPHERA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001654151-22-0000032834
35622020DECIPHERA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001654151-22-0000032834
35632020DECIPHERA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure30001654151-22-0000032834
35642020DECIPHERA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001654151-22-0000032834
35652020Design Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,738,000.00USD-30000950170-22-0033692834
35662020Design Therapeutics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-552,000.00USD-30000950170-22-0033692834
35672020DiaMedica Therapeutics Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure20001437749-22-0061632834
35682020DiaMedica Therapeutics Inc.IncomeTaxReconciliationOtherReconcilingItems15,000.00USD-30001437749-22-0061632834
35692020DICERNA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001399529-21-0000422834
35702020DICERNA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001399529-21-0000422834
35712020DICERNA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.40pure30001399529-21-0000422834
35722020DICERNA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001399529-21-0000422834
35732020DICERNA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30001399529-21-0000422834
35742020DICERNA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.20pure30001399529-21-0000422834
35752020DICERNA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent0.00pure30001399529-21-0000422834
35762020DICE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0119722834
35772020DICE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.33pure30001564590-22-0119722834
35782020DICE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001564590-22-0119722834
35792020DICE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.09pure30001564590-22-0119722834
35802020DICE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure30001564590-22-0119722834
35812020Diffusion Pharmaceuticals Inc.EffectiveIncomeTaxRateContinuingOperations-0.10pure30001437749-22-0067372834
35822020Diffusion Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001437749-22-0067372834
35832020Diffusion Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.18pure30001437749-22-0067372834
35842020Diffusion Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustmentsnanpure0001437749-21-0062362834
35852020Diffusion Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001437749-22-0067372834
35862020DURECT CORPEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.00pure60001564590-22-0090972834
35872020DURECT CORPIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-122,000.00USD-30001564590-22-0090972834
35882020Dynavax Technologies CorpCashCashEquivalentsAndShortTermInvestments165,000,000.00USD-50001564590-21-0088332834
35892020Dynavax Technologies CorpEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount473,000.00USD-30001564590-21-0088332834
35902020Dynavax Technologies CorpIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-15,756,000.00USD-30000950170-22-0022892834
35912020Dynavax Technologies CorpIncomeTaxReconciliationStateAndLocalIncomeTaxes-3,194,000.00USD-30000950170-22-0022892834
35922020Dyne Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0032902834
35932020Dyne Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20000950170-22-0032902834
35942020Dyne Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure20000950170-22-0032902834
35952020Dyne Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure20000950170-22-0032902834
35962020Eagle Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.47pure20000827871-22-0000082834
35972020Eagle Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000827871-22-0000082834
35982020Eagle Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.09pure20000827871-22-0000082834
35992020Eagle Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure20000827871-22-0000082834
36002020Eagle Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure20000827871-22-0000082834
36012020Eagle Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure20000827871-22-0000082834
36022020Eagle Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.02pure20000827871-22-0000082834
36032020Edgewise Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperationsnanpure0001558370-22-0018502834
36042020Edgewise Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0018502834
36052020Edgewise Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure0001558370-22-0018502834
36062020Edgewise Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure0001558370-22-0018502834
36072020Elanco Animal Health IncIncomeTaxReconciliationForeignIncomeTaxRateDifferential-15,000,000.00USD-60001739104-22-0000052834
36082020Elanco Animal Health IncIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-141,000,000.00USD-60001739104-22-0000052834
36092020Elanco Animal Health IncIncomeTaxReconciliationStateAndLocalIncomeTaxes-10,000,000.00USD-60001739104-22-0000052834
36102020Elanco Animal Health IncIncomeTaxReconciliationTaxCredits24,000,000.00USD-60001739104-22-0000052834
36112020ELEDON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.23pure20001564590-22-0116982834
36122020ELEDON PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,875,000.00USD-30001564590-22-0116982834
36132020ELEDON PHARMACEUTICALS, INC.IncomeTaxReconciliationTaxCredits215,000.00USD-30001564590-22-0116982834
36142020ELIEM THERAPEUTICS, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential215,000.00USD-30000950170-22-0029982834
36152020ELIEM THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,340,000.00USD-30000950170-22-0029982834
36162020ELIEM THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes1,000.00USD-30000950170-22-0029982834
36172020ELIEM THERAPEUTICS, INC.IncomeTaxReconciliationTaxCredits72,000.00USD-30000950170-22-0029982834
36182020ELI LILLY AND COMPANYIncomeTaxReconciliationForeignIncomeTaxRateDifferential-71,500,000.00USD-50000059478-22-0000682834
36192020ELI LILLY AND COMPANYIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate1,518,300,000.00USD-50000059478-22-0000682834
36202020ELI LILLY AND COMPANYIncomeTaxReconciliationTaxCredits97,900,000.00USD-50000059478-22-0000682834
36212020ELITE PHARMACEUTICALS INC /NV/EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance1.00pure20001213900-21-0323292834
36222020ELITE PHARMACEUTICALS INC /NV/IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate200,000.00USD-50001213900-21-0323292834
36232020ELITE PHARMACEUTICALS INC /NV/IncomeTaxReconciliationStateAndLocalIncomeTaxes100,000.00USD-50001213900-21-0323292834
36242020EMERGENT BIOSOLUTIONS INC.EffectiveIncomeTaxRateContinuingOperations-0.25pure20001367644-22-0000242834
36252020EMERGENT BIOSOLUTIONS INC.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount5,400,000.00USD-50001367644-22-0000242834
36262020EMERGENT BIOSOLUTIONS INC.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount0.00USD-50001367644-21-0000332834
36272020EMERGENT BIOSOLUTIONS INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-7,800,000.00USD-50001367644-22-0000242834
36282020EMERGENT BIOSOLUTIONS INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate85,500,000.00USD-50001367644-22-0000242834
36292020EMERGENT BIOSOLUTIONS INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes23,200,000.00USD-50001367644-22-0000242834
36302020EMERGENT BIOSOLUTIONS INC.IncomeTaxReconciliationTaxCredits7,600,000.00USD-50001367644-22-0000242834
36312020Emmaus Life Sciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0428352834
36322020Emmaus Life Sciences, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate187,000.00USD-30001564590-22-0130542834
36332020Emmaus Life Sciences, Inc.IncomeTaxReconciliationOtherReconcilingItems859,000.00USD-30001564590-22-0130542834
36342020Emmaus Life Sciences, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes191,000.00USD-30001564590-22-0130542834
36352020ENANTA PHARMACEUTICALS, INCEffectiveIncomeTaxRateContinuingOperations0.03pure30000950170-21-0048952834
36362020ENANTA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.04pure30000950170-21-0048952834
36372020ENANTA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.03pure30000950170-21-0048952834
36382020ENANTA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent0.35pure0000950170-21-0048952834
36392020Endo International plcEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount77,438,000.00USD-30001593034-22-0000122834
36402020Endo International plcIncomeTaxReconciliationForeignIncomeTaxRateDifferential-83,550,000.00USD-30001593034-22-0000122834
36412020Endo International plcIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,569,000.00USD-30001593034-22-0000122834
36422020Endo International plcIncomeTaxReconciliationOtherReconcilingItems-4,116,000.00USD-30001593034-22-0000122834
36432020Endo International plcIncomeTaxReconciliationStateAndLocalIncomeTaxes-17,311,000.00USD-30001593034-22-0000122834
36442020ENDONOVO THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-22-0098612834
36452020ENDONOVO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0098612834
36462020ENDONOVO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.13pure0001493152-22-0098612834
36472020ENDONOVO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments1.00pure0001493152-21-0086612834
36482020ENDONOVO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure0001493152-22-0098612834
36492020ENDONOVO THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate26,900,000.00USD00001493152-22-0098612834
36502020ENOCHIAN BIOSCIENCES INCCashCashEquivalentsAndShortTermInvestments8,160,271.00USD00001731122-21-0015652834
36512020ENSYSCE BIOSCIENCES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-33,448.00USD00001493152-22-0084382834
36522020ENSYSCE BIOSCIENCES, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes47,340.00USD00001493152-22-0084382834
36532020Entasis Therapeutics Holdings Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0027882834
36542020Entasis Therapeutics Holdings Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0027882834
36552020Entasis Therapeutics Holdings Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.46pure30001558370-22-0027882834
36562020Entasis Therapeutics Holdings Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.04pure30001558370-22-0027882834
36572020Entasis Therapeutics Holdings Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure30001558370-22-0027882834
36582020Entasis Therapeutics Holdings Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001558370-22-0027882834
36592020Entasis Therapeutics Holdings Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001558370-22-0027882834
36602020ENTRADA THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001558370-22-0036142834
36612020ENTRADA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0036142834
36622020ENTRADA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure30001558370-22-0036142834
36632020ENTRADA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001558370-22-0036142834
36642020ENVERIC BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-22-0085102834
36652020ENVERIC BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0085102834
36662020ENVERIC BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.19pure0001493152-22-0085102834
36672020ENVERIC BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.06pure0001493152-22-0085102834
36682020ENVERIC BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure0001493152-22-0085102834
36692020EPIZYME, INC.CashCashEquivalentsAndShortTermInvestments373,600,000.00USD-50001564590-21-0072922834
36702020EPIZYME, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0025522834
36712020EPIZYME, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0025522834
36722020EPIZYME, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30000950170-22-0025522834
36732020EPIZYME, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30000950170-22-0025522834
36742020EPIZYME, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30000950170-22-0025522834
36752020EQUILLIUM, INC.CashCashEquivalentsAndShortTermInvestments82,200,000.00USD-50001564590-21-0151032834
36762020EQUILLIUM, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential367,000.00USD-30000950170-22-0044072834
36772020EQUILLIUM, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,261,000.00USD-30000950170-22-0044072834
36782020ERASCA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0045572834
36792020ERASCA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0045572834
36802020ERASCA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.14pure30000950170-22-0045572834
36812020ERASCA, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30000950170-22-0045572834
36822020ERASCA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30000950170-22-0045572834
36832020Esperion Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001628280-22-0032632834
36842020Esperion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001628280-22-0032632834
36852020Esperion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.36pure30001628280-22-0032632834
36862020Esperion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001628280-22-0032632834
36872020Esperion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001628280-22-0032632834
36882020Esperion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.16pure30001628280-22-0032632834
36892020ESSA Pharma Inc.EffectiveIncomeTaxRateContinuingOperations0.27pure20001558370-21-0161812834
36902020ESSA Pharma Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential1,013,000.00USD00001558370-21-0161812834
36912020ESSA Pharma Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,408,000.00USD00001558370-21-0161812834
36922020ETON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001493152-22-0069902834
36932020ETON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0069902834
36942020ETON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.29pure0001493152-22-0069902834
36952020ETON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRatenanpure0001493152-22-0069902834
36962020ETON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentnanpure0001493152-22-0069902834
36972020ETON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure0001493152-22-0069902834
36982020ETON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.08pure0001493152-22-0069902834
36992020Evelo Biosciences, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001694665-22-0000472834
37002020Evelo Biosciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001694665-22-0000472834
37012020Evelo Biosciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30001694665-22-0000472834
37022020Evelo Biosciences, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001694665-21-0000372834
37032020Evelo Biosciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001694665-22-0000472834
37042020Evelo Biosciences, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.02pure30001694665-22-0000472834
37052020EVOFEM BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001618835-22-0000572834
37062020EVOFEM BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001618835-22-0000572834
37072020EVOFEM BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.09pure40001618835-22-0000572834
37082020EVOFEM BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure40001618835-22-0000572834
37092020EVOFEM BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.00pure40001618835-22-0000572834
37102020Evoke Pharma IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001564590-22-0091182834
37112020Evoke Pharma IncEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.03pure20001564590-22-0091182834
37122020Evoke Pharma IncEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.02pure20001564590-22-0091182834
37132020EVOLUS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-34,217,000.00USD-30001570562-22-0000672834
37142020EVOLUS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-7,232,000.00USD-30001570562-22-0000672834
37152020EXICURE, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001698530-22-0000192834
37162020EXICURE, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001698530-22-0000192834
37172020EXICURE, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30001698530-22-0000192834
37182020EXICURE, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001698530-22-0000192834
37192020EXICURE, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001698530-22-0000192834
37202020EXICURE, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,180,000.00USD-30001698530-22-0000192834
37212020EXICURE, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,801,000.00USD-30001698530-22-0000192834
37222020EYEGATE PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.80pure20001104659-21-0415152834
37232020EYENOVIA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001410578-22-0006492834
37242020EYENOVIA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure30001410578-22-0006492834
37252020EYENOVIA, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001410578-22-0006492834
37262020EYENOVIA, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001410578-22-0006492834
37272020EYENOVIA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure30001410578-22-0006492834
37282020FIBROGEN, INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001564590-22-0088042834
37292020FIBROGEN, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0088042834
37302020FIBROGEN, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30001564590-22-0088042834
37312020FIBROGEN, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001564590-22-0088042834
37322020FIBROGEN, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure20001564590-22-0088042834
37332020FIRST WAVE BIOPHARMA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001140361-22-0123472834
37342020FIRST WAVE BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001140361-22-0123472834
37352020FIRST WAVE BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure30001140361-22-0123472834
37362020FIRST WAVE BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure0001140361-22-0123472834
37372020FIRST WAVE BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.14pure30001140361-22-0123472834
37382020Five Prime Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-19,102,000.00USD-30001564590-21-0144632834
37392020Five Prime Therapeutics, Inc.IncomeTaxReconciliationOtherReconcilingItems569,000.00USD-30001564590-21-0144632834
37402020Five Prime Therapeutics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes1,000.00USD-30001564590-21-0144632834
37412020Flexion Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments175,300,000.00USD-50001564590-21-0120502834
37422020Flexion Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001564590-21-0120502834
37432020Flexion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-21-0120502834
37442020Flexion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30001564590-21-0120502834
37452020Flexion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.01pure30001564590-21-0120502834
37462020Flexion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure30001564590-21-0120502834
37472020Flexion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-21-0120502834
37482020Flexion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001564590-21-0120502834
37492020Foghorn Therapeutics Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001628280-22-0219502834
37502020Foghorn Therapeutics Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001628280-22-0219502834
37512020Foghorn Therapeutics Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.32pure30001628280-22-0219502834
37522020Foghorn Therapeutics Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure30001628280-22-0219502834
37532020Foghorn Therapeutics Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001628280-22-0219502834
37542020FORTE BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0129872834
37552020FORTE BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0129872834
37562020FORTE BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.09pure30001564590-22-0129872834
37572020FORTE BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30001564590-22-0129872834
37582020FORTE BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001564590-22-0129872834
37592020FORTE BIOSCIENCES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-9,765,000.00USD-30001564590-22-0129872834
37602020FORTE BIOSCIENCES, INC.IncomeTaxReconciliationOtherReconcilingItems-6,000.00USD-30001564590-22-0129872834
37612020FORTE BIOSCIENCES, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-3,248,000.00USD-30001564590-22-0129872834
37622020Fortress Biotech, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001558370-22-0044872834
37632020Fortress Biotech, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-22-0044872834
37642020Fortress Biotech, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.35pure20001558370-22-0044872834
37652020Fortress Biotech, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure20001558370-22-0044872834
37662020Fortress Biotech, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.11pure20001558370-22-0044872834
37672020Fortress Biotech, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.04pure20001558370-22-0044872834
37682020Fortress Biotech, Inc.IncomeTaxReconciliationTaxCredits15,400,000.00USD-50001558370-21-0041302834
37692020Fortress Biotech, Inc.IncomeTaxReconciliationTaxCredits1,200,000.00USD-50001558370-21-0041302834
37702020FREQUENCY THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0036552834
37712020FREQUENCY THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.41pure30000950170-22-0036552834
37722020FREQUENCY THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure30000950170-22-0036552834
37732020FREQUENCY THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure30000950170-22-0036552834
37742020FREQUENCY THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30000950170-22-0036552834
37752020F-STAR THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0036502834
37762020F-STAR THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0036502834
37772020F-STAR THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.07pure30000950170-22-0036502834
37782020F-STAR THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30000950170-22-0036502834
37792020F-STAR THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxesnanpure0000950170-22-0036502834
37802020FULCRUM THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0027272834
37812020FULCRUM THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.34pure0000950170-22-0027272834
37822020FULCRUM THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure0000950170-22-0027272834
37832020FULCRUM THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure0000950170-22-0027272834
37842020G1 THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0062992834
37852020G1 THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-20,547,000.00USD-30001564590-22-0062992834
37862020G1 THERAPEUTICS, INC.IncomeTaxReconciliationOtherReconcilingItems-294,000.00USD-30001564590-22-0062992834
37872020G1 THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes1,779,000.00USD-30001564590-22-0062992834
37882020GAIN THERAPEUTICS, INCEffectiveIncomeTaxRateContinuingOperations0.00pure40001558370-22-0043632834
37892020GAIN THERAPEUTICS, INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001558370-22-0043632834
37902020GAIN THERAPEUTICS, INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure40001558370-22-0043632834
37912020GAIN THERAPEUTICS, INCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure40001558370-22-0043632834
37922020GAIN THERAPEUTICS, INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure40001558370-22-0043632834
37932020GALECTIN THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRatenanpure0001193125-21-1014022834
37942020GALECTIN THERAPEUTICS INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001140361-22-0120582834
37952020GALECTIN THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001140361-22-0120582834
37962020GALECTIN THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.27pure30001140361-22-0120582834
37972020GALECTIN THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.02pure30001140361-22-0120582834
37982020GALECTIN THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.05pure30001140361-22-0120582834
37992020GALECTO, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0055692834
38002020GALECTO, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30001564590-22-0055692834
38012020GALECTO, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30001564590-22-0055692834
38022020GALECTO, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001564590-22-0055692834
38032020Galera Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0032922834
38042020Galera Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.00pure30000950170-22-0032922834
38052020Galera Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.07pure30000950170-22-0032922834
38062020Galera Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.03pure30000950170-22-0032922834
38072020Galera Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure20000950170-22-0032922834
38082020Galera Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30000950170-22-0032922834
38092020Gemini Therapeutics, Inc. /DEEffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0032882834
38102020Gemini Therapeutics, Inc. /DEEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0032882834
38112020Gemini Therapeutics, Inc. /DEEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure30000950170-22-0032882834
38122020Gemini Therapeutics, Inc. /DEEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30000950170-22-0032882834
38132020Gemini Therapeutics, Inc. /DEEffectiveIncomeTaxRateReconciliationTaxCredits0.03pure30000950170-22-0032882834
38142020GENERATION BIO CO.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0019572834
38152020GENERATION BIO CO.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0019572834
38162020GENERATION BIO CO.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.35pure30001558370-22-0019572834
38172020GENERATION BIO CO.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001558370-22-0019572834
38182020GENERATION BIO CO.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.07pure30001558370-22-0019572834
38192020GENEREX BIOTECHNOLOGY CORPEffectiveIncomeTaxRateContinuingOperations0.00pure0001607062-20-0003272834
38202020GENEREX BIOTECHNOLOGY CORPEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001607062-20-0003272834
38212020GENEREX BIOTECHNOLOGY CORPEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.14pure0001607062-20-0003272834
38222020GENEREX BIOTECHNOLOGY CORPEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure0001607062-20-0003272834
38232020Genprex, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001437749-21-0073172834
38242020Genprex, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001437749-21-0073172834
38252020Genprex, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure20001437749-21-0073172834
38262020GERON CORPEffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0096272834
38272020GERON CORPEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0096272834
38282020GERON CORPEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30001564590-22-0096272834
38292020GERON CORPEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001564590-22-0096272834
38302020GERON CORPEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001564590-22-0096272834
38312020GERON CORPEffectiveIncomeTaxRateReconciliationTaxCredits0.05pure30001564590-22-0096272834
38322020Global Blood Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0017812834
38332020Global Blood Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0017812834
38342020Global Blood Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.32pure30000950170-22-0017812834
38352020Global Blood Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure20000950170-22-0017812834
38362020Global Blood Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30000950170-22-0017812834
38372020Global Blood Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30000950170-22-0017812834
38382020GlobeStar\\nTherapeutics CorporationIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate475,000.00USD00001161697-22-0000272834
38392020GlycoMimetics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0027372834
38402020GlycoMimetics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.38pure30001558370-22-0027372834
38412020GlycoMimetics, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30001558370-22-0027372834
38422020GlycoMimetics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001558370-22-0027372834
38432020GOODNESS GROWTH HOLDINGS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,996,351.00USD00001558370-22-0035832834
38442020GOODNESS GROWTH HOLDINGS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,426,834.00USD00001558370-22-0035832834
38452020GOSSAMER BIO, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure00001728117-22-0000192834
38462020GOSSAMER BIO, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001728117-22-0000192834
38472020GOSSAMER BIO, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure40001728117-22-0000192834
38482020GOSSAMER BIO, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.02pure40001728117-22-0000192834
38492020GOSSAMER BIO, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure40001728117-22-0000192834
38502020GOSSAMER BIO, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001728117-22-0000192834
38512020GRAYBUG VISION, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0097282834
38522020GRAYBUG VISION, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure30001564590-22-0097282834
38532020GRAYBUG VISION, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-22-0097282834
38542020GRAYBUG VISION, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001564590-22-0097282834
38552020Greenwich LifeSciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0075322834
38562020GRIDIRON BIONUTRIENTS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.21pure0001477932-20-0072732834
38572020GT BIOPHARMA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-22-0078832834
38582020GT BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0078832834
38592020GT BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.28pure0001493152-22-0078832834
38602020GT BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure0001493152-22-0078832834
38612020GUARDION HEALTH SCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-22-0085812834
38622020GUARDION HEALTH SCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0085812834
38632020GUARDION HEALTH SCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.28pure0001493152-22-0085812834
38642020GUARDION HEALTH SCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.28pure0001493152-22-0085812834
38652020GUARDION HEALTH SCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.07pure0001493152-22-0085812834
38662020GW PHARMACEUTICALS PLCEffectiveIncomeTaxRateContinuingOperations0.21pure30001564590-21-0094302834
38672020GW PHARMACEUTICALS PLCEffectiveIncomeTaxRateContinuingOperations-0.06pure30001564590-21-0094302834
38682020GW PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.55pure30001564590-21-0094302834
38692020GW PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.02pure30001564590-21-0094302834
38702020GW PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001564590-21-0094302834
38712020GW PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001564590-21-0094302834
38722020HARBOR DIVERSIFIED, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001193125-21-1033752834
38732020HARBOR DIVERSIFIED, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.21pure30001193125-21-1033752834
38742020HARMONY BIOSCIENCES HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0022572834
38752020HARMONY BIOSCIENCES HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.06pure30001558370-22-0022572834
38762020HARMONY BIOSCIENCES HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.04pure30001558370-22-0022572834
38772020HARMONY BIOSCIENCES HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.11pure30001558370-22-0022572834
38782020HARROW HEALTH, INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure0001493152-22-0065252834
38792020HARROW HEALTH, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0065252834
38802020HARROW HEALTH, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure0001493152-22-0065252834
38812020HARROW HEALTH, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure0001493152-22-0065252834
38822020HARROW HEALTH, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure0001493152-22-0065252834
38832020HCW Biologics Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40000950170-22-0048472834
38842020HCW Biologics Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40000950170-22-0048472834
38852020HCW Biologics Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure40000950170-22-0048472834
38862020HCW Biologics Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure40000950170-22-0048472834
38872020HCW Biologics Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure40000950170-22-0048472834
38882020HCW Biologics Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure40000950170-22-0048472834
38892020HCW Biologics Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,218,462.00USD00000950170-22-0048472834
38902020HCW Biologics Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-264,152.00USD00000950170-22-0048472834
38912020HCW Biologics Inc.IncomeTaxReconciliationTaxCredits46,608.00USD00000950170-22-0048472834
38922020HEAT BIOLOGICS, INC.CashCashEquivalentsAndShortTermInvestments111,800,000.00USD-50001558370-21-0034602834
38932020HEAT BIOLOGICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0034522834
38942020HEAT BIOLOGICS, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential5,000.00USD00001558370-22-0034522834
38952020HEAT BIOLOGICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,540,000.00USD00001558370-22-0034522834
38962020HEAT BIOLOGICS, INC.IncomeTaxReconciliationOtherReconcilingItems-41,000.00USD00001558370-22-0034522834
38972020HEAT BIOLOGICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes833,000.00USD00001558370-22-0034522834
38982020HEPION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure0001583771-22-0000032834
38992020HEPION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001583771-22-0000032834
39002020HEPION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure0001583771-22-0000032834
39012020HEPION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.02pure0001583771-22-0000032834
39022020HEPION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.09pure0001583771-22-0000032834
39032020HERON THERAPEUTICS, INC. /DE/CashCashEquivalentsAndShortTermInvestments208,500,000.00USD-50001564590-21-0078412834
39042020HERON THERAPEUTICS, INC. /DE/IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-47,728,000.00USD-30001564590-22-0076182834
39052020HERON THERAPEUTICS, INC. /DE/IncomeTaxReconciliationOtherReconcilingItems522,000.00USD-30001564590-22-0076182834
39062020HERON THERAPEUTICS, INC. /DE/IncomeTaxReconciliationStateAndLocalIncomeTaxes-8,218,000.00USD-30001564590-22-0076182834
39072020HILLSTREAM BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0087032834
39082020HILLSTREAM BIOPHARMA, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-508,000.00USD00001493152-22-0087032834
39092020HILLSTREAM BIOPHARMA, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-167,000.00USD00001493152-22-0087032834
39102020Histogen Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,920,000.00USD-30001564590-22-0096642834
39112020Histogen Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-34,000.00USD-30001564590-22-0096642834
39122020Homology Medicines, IncEffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0044012834
39132020Homology Medicines, IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0044012834
39142020Homology Medicines, IncEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.38pure30000950170-22-0044012834
39152020Homology Medicines, IncEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30000950170-22-0044012834
39162020Homology Medicines, IncEffectiveIncomeTaxRateReconciliationTaxCredits0.11pure30000950170-22-0044012834
39172020HOOKIPA Pharma Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure20001558370-21-0031762834
39182020HOOKIPA PHARMA INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0042112834
39192020HOOKIPA PHARMA INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0042112834
39202020HOOKIPA PHARMA INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.30pure30001558370-22-0042112834
39212020HOOKIPA PHARMA INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.04pure30001558370-22-0042112834
39222020HOOKIPA PHARMA INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001558370-22-0042112834
39232020HORIZON THERAPEUTICS PUBLIC LIMITED COMPANYEffectiveIncomeTaxRateContinuingOperations0.03pure30001564590-22-0078632834
39242020HORIZON THERAPEUTICS PUBLIC LIMITED COMPANYEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.12pure30001564590-22-0078632834
39252020HORIZON THERAPEUTICS PUBLIC LIMITED COMPANYIncomeTaxReconciliationForeignIncomeTaxRateDifferential-46,382,000.00USD-30001564590-22-0078632834
39262020HORIZON THERAPEUTICS PUBLIC LIMITED COMPANYIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate50,206,000.00USD-30001564590-22-0078632834
39272020HORIZON THERAPEUTICS PUBLIC LIMITED COMPANYIncomeTaxReconciliationStateAndLocalIncomeTaxes724,000.00USD-30001564590-22-0078632834
39282020HOTH THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001213900-22-0159092834
39292020HOTH THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001213900-22-0159092834
39302020HOTH THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.21pure30001213900-22-0159092834
39312020HOTH THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRatenanpure0001213900-22-0159092834
39322020HOTH THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialnanpure0001213900-22-0159092834
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39362020HUMANIGEN, INCEffectiveIncomeTaxRateContinuingOperationsnanpure0001214659-22-0034162834
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39392020HUMANIGEN, INCEffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.07pure0001214659-22-0034162834
39402020iBio, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001558370-21-0128192834
39412020iBio, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-21-0128192834
39422020iBio, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.13pure20001558370-21-0128192834
39432020iBio, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure20001558370-21-0128192834
39442020IDEAYA Biosciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0109222834
39452020IDEAYA Biosciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0109222834
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39472020IDEAYA Biosciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.02pure30001564590-22-0109222834
39482020IGM Biosciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0048422834
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39512020IGM Biosciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.09pure30000950170-22-0048422834
39522020Imago BioSciences, Inc.EffectiveIncomeTaxRateContinuingOperationsnanpure0000950170-22-0045692834
39532020Imago BioSciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0045692834
39542020Imago BioSciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.35pure30000950170-22-0045692834
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39562020Imago BioSciences, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.12pure30000950170-22-0045692834
39572020IMARA INC.CashCashEquivalentsAndShortTermInvestments88,200,000.00USD-50001564590-21-0110982834
39582020IMARA INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-22-0102162834
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39642020Immuneering CorpEffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0032082834
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39672020Immuneering CorpEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.03pure30001558370-22-0032082834
39682020Immuneering CorpEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001558370-22-0032082834
39692020IMMUNE THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001493152-22-0072492834
39702020IMMUNE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0072492834
39712020IMMUNE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure0001493152-22-0072492834
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39742020Immunic, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001280776-22-0000062834
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39802020Immunic, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001280776-21-0000092834
39812020ImmunoGen, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-21-0021702834
39822020ImmunoGen, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-9,318,000.00USD-30001558370-22-0023582834
39832020ImmunoGen, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-2,250,000.00USD-30001558370-22-0023582834
39842020IMMUNOME, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0044202834
39852020IMMUNOME, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure30001558370-22-0044202834
39862020IMMUNOME, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001558370-22-0044202834
39872020IMPEL NEUROPHARMA, INC.IncomeTaxReconciliationOtherReconcilingItems397,000.00USD-30000950170-22-0049392834
39882020IMPEL NEUROPHARMA, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes1,000.00USD-30000950170-22-0049392834
39892020INDAPTUS THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-753,335.00USD00001493152-22-0073192834
39902020INDAPTUS THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-249,886.00USD00001493152-22-0073192834
39912020INFINITY PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-8,503,000.00USD-30001113148-22-0000072834
39922020INFINITY PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-2,563,000.00USD-30001113148-22-0000072834
39932020INFINITY PHARMACEUTICALS, INC.IncomeTaxReconciliationTaxCredits837,000.00USD-30001113148-22-0000072834
39942020INMED PHARMACEUTICALS\\nINC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure30001213900-21-0496792834
39952020INMED PHARMACEUTICALS\\nINC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential371,000.00USD00001213900-21-0496792834
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39972020Innovation Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001477932-21-0067172834
39982020Innovation Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure0001477932-21-0067172834
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40002020Innovation Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure0001477932-21-0067172834
40012020Innovation Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure0001477932-21-0067172834
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40032020INNOVIVA, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate74,392,000.00USD-30000950170-22-0040882834
40042020INNOVIVA, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-26,000.00USD-30000950170-22-0040882834
40052020INOZYME PHARMA, INC.CashCashEquivalentsAndShortTermInvestments159,900,000.00USD-50000950170-22-0037892834
40062020INOZYME PHARMA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0037892834
40072020INOZYME PHARMA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0037892834
40082020INOZYME PHARMA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30000950170-22-0037892834
40092020INOZYME PHARMA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30000950170-22-0037892834
40102020INSMED INCEffectiveIncomeTaxRateContinuingOperations0.00pure20001104506-22-0000082834
40112020INSMED INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001104506-22-0000082834
40122020INSMED INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.32pure20001104506-22-0000082834
40132020INSMED INCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure20001104506-22-0000082834
40142020INSMED INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure20001104506-22-0000082834
40152020INTEC\\nPHARMA LTD.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001213900-21-0157632834
40162020INTEC\\nPHARMA LTD.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.23pure20001213900-21-0157632834
40172020INTEGRATED BIOPHARMA INCEffectiveIncomeTaxRateContinuingOperations-0.33pure30001437749-21-0213752834
40182020INTEGRATED BIOPHARMA INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001437749-21-0213752834
40192020INTEGRATED BIOPHARMA INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.69pure30001437749-21-0213752834
40202020INTEGRATED BIOPHARMA INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.03pure30001437749-21-0213752834
40212020INTEGRATED BIOPHARMA INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.10pure30001437749-21-0213752834
40222020IntelGenx Technologies Corp.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,716,000.00USD-30001062993-22-0084872834
40232020IntelGenx Technologies Corp.IncomeTaxReconciliationTaxCredits168,000.00USD-30001062993-22-0084872834
40242020Intercept Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-21-0018042834
40252020Intercept Pharmaceuticals, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-12,223,000.00USD-30001558370-22-0026662834
40262020Intercept Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-57,725,000.00USD-30001558370-22-0026662834
40272020Intercept Pharmaceuticals, Inc.IncomeTaxReconciliationOtherReconcilingItems-2,493,000.00USD-30001558370-22-0026662834
40282020INTERNATIONAL STEM CELL CORPORATIONEffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0122212834
40292020INTERNATIONAL STEM CELL CORPORATIONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0122212834
40302020INTERNATIONAL STEM CELL CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.19pure30001564590-22-0122212834
40312020INTERNATIONAL STEM CELL CORPORATIONEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure30001564590-22-0122212834
40322020INTERNATIONAL STEM CELL CORPORATIONEffectiveIncomeTaxRateReconciliationOtherAdjustments0.07pure30001564590-22-0122212834
40332020INTERNATIONAL STEM CELL CORPORATIONEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure30001564590-22-0122212834
40342020Intra-Cellular Therapies, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001193125-22-0598492834
40352020Intra-Cellular Therapies, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001193125-22-0598492834
40362020Intra-Cellular Therapies, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.18pure40001193125-22-0598492834
40372020Intra-Cellular Therapies, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.01pure40001193125-22-0598492834
40382020Intra-Cellular Therapies, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.07pure40001193125-22-0598492834
40392020Intra-Cellular Therapies, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure40001193125-22-0598492834
40402020IO BIOTECH, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0052442834
40412020IO BIOTECH, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure30000950170-22-0052442834
40422020IO BIOTECH, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.02pure30000950170-22-0052442834
40432020Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateContinuingOperations-2.56pure30000874015-22-0000792834
40442020Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000874015-22-0000792834
40452020Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-3.42pure30000874015-22-0000792834
40462020Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.24pure30000874015-22-0000792834
40472020Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30000874015-22-0000792834
40482020Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30000874015-22-0000792834
40492020Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.28pure30000874015-22-0000792834
40502020Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateReconciliationTaxCredits-0.14pure30000874015-22-0000792834
40512020Ionis Pharmaceuticals, IncIncomeTaxReconciliationForeignIncomeTaxRateDifferential49,000.00USD-30000874015-22-0000792834
40522020Ionis Pharmaceuticals, IncIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-28,256,000.00USD-30000874015-22-0000792834
40532020Ionis Pharmaceuticals, IncIncomeTaxReconciliationStateAndLocalIncomeTaxes-37,705,000.00USD-30000874015-22-0000792834
40542020Ionis Pharmaceuticals, IncIncomeTaxReconciliationTaxCredits18,774,000.00USD-30000874015-22-0000792834
40552020IRONWOOD PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0013682834
40562020IRONWOOD PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate22,861,000.00USD-30001558370-22-0013682834
40572020IRONWOOD PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes7,565,000.00USD-30001558370-22-0013682834
40582020IRONWOOD PHARMACEUTICALS, INC.IncomeTaxReconciliationTaxCredits3,149,000.00USD-30001558370-22-0013682834
40592020Iterum Therapeutics plcEffectiveIncomeTaxRateContinuingOperations-0.01pure40001564590-22-0118972834
40602020Iterum Therapeutics plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure40001564590-22-0118972834
40612020Iterum Therapeutics plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0118972834
40622020Iterum Therapeutics plcEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.06pure40001564590-22-0118972834
40632020Iterum Therapeutics plcEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.00pure40001564590-22-0118972834
40642020Iterum Therapeutics plcEffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure40001564590-22-0118972834
40652020Iterum Therapeutics plcIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,408,000.00USD-30001564590-22-0118972834
40662020Iterum Therapeutics plcIncomeTaxReconciliationOtherReconcilingItems577,000.00USD-30001564590-22-0118972834
40672020IVERIC bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.04pure30001410939-22-0000152834
40682020IVERIC bio, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001410939-22-0000152834
40692020IVERIC bio, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.35pure30001410939-22-0000152834
40702020IVERIC bio, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001410939-22-0000152834
40712020IVERIC bio, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.15pure30001410939-22-0000152834
40722020JAGUAR HEALTH, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001558370-22-0034352834
40732020JAGUAR HEALTH, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0034352834
40742020JAGUAR HEALTH, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.13pure30001558370-22-0034352834
40752020Janux Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,425,000.00USD-30000950170-22-0041712834
40762020Janux Therapeutics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-426,000.00USD-30000950170-22-0041712834
40772020Jazz Pharmaceuticals plcEffectiveIncomeTaxRateContinuingOperations0.12pure30001232524-22-0000122834
40782020Jazz Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure0001232524-22-0000122834
40792020Jazz Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure0001232524-21-0000162834
40802020Jazz Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.02pure30001232524-21-0000162834
40812020Jazz Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.01pure30001232524-21-0000162834
40822020Jazz Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.06pure30001232524-21-0000162834
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40842020Jazz Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.02pure30001232524-21-0000162834
40852020Jazz Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent0.00pure30001232524-21-0000162834
40862020Jazz Pharmaceuticals plcIncomeTaxReconciliationForeignIncomeTaxRateDifferential16,126,000.00USD0001232524-22-0000122834
40872020Jazz Pharmaceuticals plcIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate34,387,000.00USD0001232524-22-0000122834
40882020JOHNSON & JOHNSONEffectiveIncomeTaxRateContinuingOperations0.11pure30000200406-22-0000222834
40892020JOHNSON & JOHNSONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000200406-22-0000222834
40902020JOHNSON & JOHNSONEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.10pure30000200406-22-0000222834
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40932020JOHNSON & JOHNSONEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent0.01Rate30000200406-22-0000222834
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40952020JOURNEY MEDICAL CORPORATIONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001410578-22-0005582834
40962020JOURNEY MEDICAL CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.00pure20001410578-22-0005582834
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40982020JOURNEY MEDICAL CORPORATIONEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure20001410578-22-0005582834
40992020JOURNEY MEDICAL CORPORATIONEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure20001410578-22-0005582834
41002020Kadmon Holdings, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001557142-21-0000222834
41012020Kadmon Holdings, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001557142-21-0000222834
41022020Kadmon Holdings, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30001557142-21-0000222834
41032020Kadmon Holdings, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.09pure30001557142-21-0000222834
41042020Kadmon Holdings, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-22,862,000.00USD-30001557142-21-0000222834
41052020Kadmon Holdings, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-9,733,000.00USD-30001557142-21-0000222834
41062020KALA PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments63,811,000.00USD-30001558370-22-0046242834
41072020KALA PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments140,087,000.00USD-30001558370-22-0046242834
41082020KALA PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments76,276,000.00USD-30001558370-22-0046242834
41092020KALA PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments76,276,000.00USD-30001558370-22-0046242834
41102020KALA PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments63,811,000.00USD-30001558370-22-0046242834
41112020KALA PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments140,087,000.00USD-30001558370-22-0046242834
41122020KALA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0046242834
41132020KALA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure40001558370-22-0046242834
41142020KALA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure40001558370-21-0017972834
41152020KALA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure40001558370-22-0046242834
41162020KALA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure40001558370-22-0046242834
41172020KALVISTA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0125212834
41182020KALVISTA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0125212834
41192020KALVISTA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.07pure30000950170-22-0125212834
41202020KALVISTA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.02pure30000950170-22-0125212834
41212020KALVISTA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30000950170-22-0125212834
41222020Karuna Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0018552834
41232020Karuna Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0018552834
41242020Karuna Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.56pure30000950170-22-0018552834
41252020Karuna Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30000950170-22-0018552834
41262020Karuna Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.10pure30000950170-22-0018552834
41272020Karuna Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure30000950170-22-0018552834
41282020KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure30000950170-22-0025482834
41292020KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0025482834
41302020KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30000950170-22-0025482834
41312020KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure20001193125-21-0548112834
41322020KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.04pure30000950170-22-0025482834
41332020KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30000950170-22-0025482834
41342020KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.01pure30000950170-22-0025482834
41352020KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30000950170-22-0025482834
41362020KAYA HOLDINGS, INC.EffectiveIncomeTaxRateContinuingOperations0.21pure0001903596-22-0001992834
41372020KEMPHARM, INCEffectiveIncomeTaxRateContinuingOperations0.00pure40001437749-22-0077252834
41382020KEMPHARM, INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001437749-22-0077252834
41392020KEMPHARM, INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure40001437749-22-0077252834
41402020KEMPHARM, INCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.01pure40001437749-22-0077252834
41412020KEMPHARM, INCEffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure40001437749-22-0077252834
41422020KEMPHARM, INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure40001437749-22-0077252834
41432020KEROS THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001664710-22-0000112834
41442020KEROS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001664710-22-0000112834
41452020KEROS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30001664710-22-0000112834
41462020KEROS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001664710-22-0000112834
41472020KEROS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001664710-22-0000112834
41482020Kezar Life Sciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0040852834
41492020Kezar Life Sciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure30000950170-22-0040852834
41502020Kezar Life Sciences, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30000950170-22-0040852834
41512020Kezar Life Sciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30000950170-22-0040852834
41522020KINDRED BIOSCIENCES, INC.CashCashEquivalentsAndShortTermInvestments59,900,000.00USD-50001561743-21-0000242834
41532020KINDRED BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001561743-21-0000242834
41542020KINDRED BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001561743-21-0000242834
41552020KINDRED BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.04pure30001561743-21-0000242834
41562020KINDRED BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.30pure30001561743-21-0000242834
41572020KINDRED BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001561743-21-0000242834
41582020KINDRED BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30001561743-21-0000242834
41592020KINDRED BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001561743-21-0000242834
41602020KINDRED BIOSCIENCES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,578,000.00USD-30001561743-21-0000242834
41612020KINDRED BIOSCIENCES, INC.IncomeTaxReconciliationOtherReconcilingItems-48,000.00USD-30001561743-21-0000242834
41622020KINDRED BIOSCIENCES, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,222,000.00USD-30001561743-21-0000242834
41632020Kiniksa Pharmaceuticals, Ltd.CashCashEquivalentsAndShortTermInvestments323,482,000.00USD-30001558370-21-0018212834
41642020Kiniksa Pharmaceuticals, Ltd.EffectiveIncomeTaxRateContinuingOperations-0.03pure30001558370-22-0019322834
41652020Kiniksa Pharmaceuticals, Ltd.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.00pure0001558370-22-0019322834
41662020Kiniksa Pharmaceuticals, Ltd.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.06pure30001558370-22-0019322834
41672020Kiniksa Pharmaceuticals, Ltd.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.01pure30001558370-22-0019322834
41682020Kiniksa Pharmaceuticals, Ltd.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure30001558370-22-0019322834
41692020Kiniksa Pharmaceuticals, Ltd.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001558370-22-0019322834
41702020Kiniksa Pharmaceuticals, Ltd.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.01pure30001558370-22-0019322834
41712020Kiniksa Pharmaceuticals, Ltd.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate0.00USD-30001558370-22-0019322834
41722020KINNATE BIOPHARMA INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-7,510,000.00USD-30001140361-22-0113812834
41732020KINNATE BIOPHARMA INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes0.00USD-30001140361-22-0113812834
41742020Kintara Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001564590-21-0492352834
41752020Kintara Therapeutics, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-239,000.00USD-30001564590-21-0492352834
41762020Kintara Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,916,000.00USD-30001564590-21-0492352834
41772020KIORA PHARMACEUTICALS, INCEffectiveIncomeTaxRateContinuingOperations-0.00pure40001410578-22-0019312834
41782020KIORA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001410578-22-0019312834
41792020KIORA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.18pure40001410578-22-0019312834
41802020KIORA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.02pure40001410578-22-0019312834
41812020KIORA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.15pure40001410578-22-0019312834
41822020KIORA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.04pure40001410578-22-0019312834
41832020KIORA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.02pure40001410578-22-0019312834
41842020Kronos Bio, Inc.CashCashEquivalentsAndShortTermInvestments462,100,000.00USD-50001741830-21-0000182834
41852020Kronos Bio, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-18,573,000.00USD-30001741830-22-0000062834
41862020Kronos Bio, Inc.IncomeTaxReconciliationOtherReconcilingItems978,000.00USD-30001741830-22-0000062834
41872020Kronos Bio, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-2,748,000.00USD-30001741830-22-0000062834
41882020KURA ONCOLOGY, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0019672834
41892020KURA ONCOLOGY, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-18,821,000.00USD-30000950170-22-0019672834
41902020KURA ONCOLOGY, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-7,684,000.00USD-30000950170-22-0019672834
41912020Kyto Technology & Life Science, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001078782-21-0007202834
41922020Kyto Technology & Life Science, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001078782-21-0007202834
41932020Kyto Technology & Life Science, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.29pure0001078782-21-0007202834
41942020Kyto Technology & Life Science, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.08pure0001078782-21-0007202834
41952020Landos Biopharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0045592834
41962020Landos Biopharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40000950170-22-0045592834
41972020Landos Biopharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure40000950170-22-0045592834
41982020Landos Biopharma, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure40000950170-22-0045592834
41992020Landos Biopharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40000950170-22-0045592834
42002020Landos Biopharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure40000950170-22-0045592834
42012020LANNETT COMPANY, INCEffectiveIncomeTaxRateContinuingOperations0.31pure30001558370-22-0139542834
42022020LANNETT COMPANY, INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0139542834
42032020LANNETT COMPANY, INCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.15pure30001558370-22-0139542834
42042020LANNETT COMPANY, INCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure30001558370-22-0139542834
42052020LANNETT COMPANY, INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure30001558370-22-0139542834
42062020LANNETT COMPANY, INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001558370-22-0139542834
42072020LANNETT COMPANY, INCEffectiveIncomeTaxRateReconciliationTaxCredits-0.03pure30001558370-22-0139542834
42082020Lantern Pharma Inc.EffectiveIncomeTaxRateContinuingOperationsnanpure0001213900-22-0115812834
42092020Lantern Pharma Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001213900-22-0115812834
42102020Lantern Pharma Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure20001213900-22-0115812834
42112020Lantern Pharma Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.01pure20001213900-22-0115812834
42122020LARIMAR THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0046372834
42132020LARIMAR THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0046372834
42142020LARIMAR THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.42pure30000950170-22-0046372834
42152020LARIMAR THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30000950170-22-0046372834
42162020LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.00pure40001104659-21-0352272834
42172020LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001104659-22-0326382834
42182020LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001104659-22-0326382834
42192020LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.37pure40001104659-22-0326382834
42202020LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure40001104659-22-0326382834
42212020LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure40001104659-22-0326382834
42222020LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure40001104659-22-0326382834
42232020LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.06pure40001104659-22-0326382834
42242020Lexicon Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.21pure0001062822-21-0000132834
42252020Lexicon Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-12,300,000.00USD-30001062822-22-0000052834
42262020LFTD PARTNERS INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-306,805.00USD00001096906-22-0007192834
42272020LianBioCashCashEquivalentsAndShortTermInvestments254,400,000.00USD-50001831283-22-0000142834
42282020LianBioEffectiveIncomeTaxRateContinuingOperations0.00pure40001831283-22-0000142834
42292020LianBioEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.00pure40001831283-22-0000142834
42302020LianBioEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure40001831283-22-0000142834
42312020LianBioEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.21pure40001831283-22-0000142834
42322020LianBioEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001831283-22-0000142834
42332020LianBioEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001831283-22-0000142834
42342020LIFEVANTAGE CORPEffectiveIncomeTaxRateContinuingOperations0.21pure30000849146-22-0000582834
42352020LIFEVANTAGE CORPEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000849146-22-0000582834
42362020LIFEVANTAGE CORPEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.00pure30000849146-22-0000582834
42372020LIFEVANTAGE CORPEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.00pure30000849146-22-0000582834
42382020LIFEVANTAGE CORPEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30000849146-22-0000582834
42392020LIFEVANTAGE CORPEffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure30000849146-22-0000582834
42402020LIFEVANTAGE CORPEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30000849146-22-0000582834
42412020LIFEVANTAGE CORPEffectiveIncomeTaxRateReconciliationTaxCredits0.02pure30000849146-22-0000582834
42422020LIGAND PHARMACEUTICALS INCIncomeTaxReconciliationForeignIncomeTaxRateDifferential-3,839,000.00USD-30000886163-22-0000302834
42432020LIGAND PHARMACEUTICALS INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,213,000.00USD-30000886163-22-0000302834
42442020LIGAND PHARMACEUTICALS INCIncomeTaxReconciliationStateAndLocalIncomeTaxes-1,456,000.00USD-30000886163-22-0000302834
42452020LIPOCINE INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0063532834
42462020LIPOCINE INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,402,570.00USD00001493152-22-0063532834
42472020LIPOCINE INC.IncomeTaxReconciliationOtherReconcilingItems-48,908.00USD00001493152-22-0063532834
42482020LIPOCINE INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes158.00USD00001493152-22-0063532834
42492020LIQUIDIA CORPORATIONEffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0038502834
42502020LIQUIDIA CORPORATIONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-22-0038502834
42512020LIQUIDIA CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure30001558370-22-0038502834
42522020LIQUIDIA CORPORATIONEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001558370-22-0038502834
42532020LIQUIDIA CORPORATIONEffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.00pure30001558370-22-0038502834
42542020LIQUIDIA CORPORATIONEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure20001558370-22-0038502834
42552020LIQUIDIA CORPORATIONEffectiveIncomeTaxRateReconciliationTaxCredits0.02pure30001558370-22-0038502834
42562020LIQUIDIA CORPORATIONIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-12,550,174.00USD0001558370-22-0038502834
42572020LIQUIDIA CORPORATIONIncomeTaxReconciliationStateAndLocalIncomeTaxes-1,203,286.00USD0001558370-22-0038502834
42582020LIQUIDIA CORPORATIONIncomeTaxReconciliationTaxCredits978,793.00USD0001558370-22-0038502834
42592020LIXTE BIOTECHNOLOGY HOLDINGS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-22-0073272834
42602020LIXTE BIOTECHNOLOGY HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0073272834
42612020LIXTE BIOTECHNOLOGY HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.27pure0001493152-22-0073272834
42622020LIXTE BIOTECHNOLOGY HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.01pure0001493152-22-0073272834
42632020LIXTE BIOTECHNOLOGY HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.06pure0001493152-22-0073272834
42642020Longboard Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,024,000.00USD-30000950170-22-0028182834
42652020Luckwel Pharmaceuticals Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-21-0223122834
42662020Luckwel Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0223122834
42672020Luckwel Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure0001493152-21-0223122834
42682020Luckwel Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure0001493152-21-0223122834
42692020LUMOS PHARMA, INC.EffectiveIncomeTaxRateContinuingOperations0.71pure40001126234-22-0000212834
42702020LUMOS PHARMA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001126234-22-0000212834
42712020LUMOS PHARMA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance2.01pure40001126234-22-0000212834
42722020LUMOS PHARMA, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.03pure40001126234-22-0000212834
42732020LUMOS PHARMA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.51pure40001126234-22-0000212834
42742020LUMOS PHARMA, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.04pure40001126234-22-0000212834
42752020Lyell Immunopharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001628280-22-0077082834
42762020Lyell Immunopharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0077082834
42772020Lyell Immunopharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure40001628280-22-0077082834
42782020Lyell Immunopharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001628280-22-0077082834
42792020Lyell Immunopharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure40001628280-22-0077082834
42802020Lyell Immunopharma, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure40001628280-22-0077082834
42812020MACROGENICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-27,245,000.00USD-30001125345-22-0000132834
42822020MACROGENICS, INC.IncomeTaxReconciliationOtherReconcilingItems1,156,000.00USD-30001125345-22-0000132834
42832020MACROGENICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-8,100,000.00USD-30001125345-22-0000132834
42842020MADRIGAL PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments284,149,000.00USD-30001193125-22-0515692834
42852020MADRIGAL PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-42,471,000.00USD-30001193125-22-0515692834
42862020MADRIGAL PHARMACEUTICALS, INC.IncomeTaxReconciliationOtherReconcilingItems-3,000.00USD-30001193125-22-0515692834
42872020MADRIGAL PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-16,580,000.00USD-30001193125-22-0515692834
42882020Magenta Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001193125-22-0687592834
42892020Magenta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001193125-22-0687592834
42902020Magenta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.28pure30001193125-22-0687592834
42912020Magenta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure30001193125-22-0687592834
42922020Magenta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001193125-22-0687592834
42932020Mallinckrodt plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.19pure30001567892-21-0000112834
42942020Mallinckrodt plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure30001567892-22-0000072834
42952020Mallinckrodt plcIncomeTaxReconciliationForeignIncomeTaxRateDifferential-315,300,000.00USD-50001567892-22-0000072834
42962020Mallinckrodt plcIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-120,100,000.00USD-50001567892-22-0000072834
42972020MannKind CorporationEffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0067022834
42982020MannKind CorporationEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0067022834
42992020MannKind CorporationEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.08pure30001564590-22-0067022834
43002020MannKind CorporationEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001564590-22-0067022834
43012020Maravai LifeSciences Holdings, Inc.EffectiveIncomeTaxRateContinuingOperations0.04pure30001823239-22-0000122834
43022020Maravai LifeSciences Holdings, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001823239-22-0000122834
43032020Maravai LifeSciences Holdings, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.01pure30001823239-22-0000122834
43042020Maravai LifeSciences Holdings, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001823239-22-0000122834
43052020Maravai LifeSciences Holdings, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001823239-22-0000122834
43062020Maravai LifeSciences Holdings, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001823239-22-0000122834
43072020Marinus Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0042792834
43082020Marinus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0042792834
43092020Marinus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.59pure30001558370-22-0042792834
43102020Marinus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30001558370-22-0042792834
43112020MARIZYME, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0085312834
43122020MARIZYME, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,227,461.00USD00001493152-22-0085312834
43132020MARKER THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001410578-22-0004182834
43142020MARKER THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001410578-22-0004182834
43152020MARKER THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.18pure40001410578-22-0004182834
43162020MARKER THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.02pure40001410578-22-0004182834
43172020MARKER THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure40001410578-22-0004182834
43182020MARKER THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001410578-22-0004182834
43192020MARKER THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,028,000.00USD00001410578-22-0004182834
43202020MARKER THERAPEUTICS, INC.IncomeTaxReconciliationOtherReconcilingItems237,000.00USD00001410578-22-0004182834
43212020MARKER THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-118,000.00USD00001410578-22-0004182834
43222020MATINAS BIOPHARMA HOLDINGS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-22-0066142834
43232020MATINAS BIOPHARMA HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0066142834
43242020MATINAS BIOPHARMA HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure0001493152-22-0066142834
43252020MATINAS BIOPHARMA HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure0001493152-22-0066142834
43262020MATINAS BIOPHARMA HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure0001493152-22-0066142834
43272020MATINAS BIOPHARMA HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure0001493152-22-0066142834
43282020MEDICINOVA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0053882834
43292020MEDICINOVA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0053882834
43302020MEDICINOVA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure30001564590-22-0053882834
43312020MEDICINOVA, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001564590-22-0053882834
43322020MEDICINOVA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001564590-22-0053882834
43332020MEDICINOVA, INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.02pure30001564590-22-0053882834
43342020MEI Pharma, Inc.CashCashEquivalentsAndShortTermInvestments182,630,000.00USD-30000950170-22-0104872834
43352020MEI Pharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0182362834
43362020MEI Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20000950170-22-0182362834
43372020MEI Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.10pure20000950170-22-0182362834
43382020MEI Pharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure20000950170-22-0182362834
43392020MEI Pharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure20000950170-22-0182362834
43402020MEI Pharma, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-9,906,000.00USD-30000950170-22-0182362834
43412020MEI Pharma, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-9,000.00USD-30000950170-22-0182362834
43422020Merck & Co., Inc.EffectiveIncomeTaxRateContinuingOperations0.23pure30000310158-22-0000032834
43432020Merck & Co., Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000310158-22-0000032834
43442020Merck & Co., Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.01pure30000310158-22-0000032834
43452020Merck & Co., Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.17pure30000310158-22-0000032834
43462020Merck & Co., Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30000310158-22-0000032834
43472020Merck & Co., Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30000310158-22-0000032834
43482020Merck & Co., Inc.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount0.00USD-60000310158-22-0000032834
43492020Merck & Co., Inc.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent0.00pure30000310158-22-0000032834
43502020Merck & Co., Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-965,000,000.00USD-60000310158-22-0000032834
43512020Merck & Co., Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate1,231,000,000.00USD-60000310158-22-0000032834
43522020Merck & Co., Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes57,000,000.00USD-60000310158-22-0000032834
43532020MERRIMACK PHARMACEUTICALS INCCashCashEquivalentsAndShortTermInvestments14,000,000.00USD-50001564590-21-0120872834
43542020MERRIMACK PHARMACEUTICALS INCEffectiveIncomeTaxRateContinuingOperations-0.00pure30001564590-22-0093202834
43552020MERRIMACK PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0093202834
43562020MERRIMACK PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.59pure30001564590-22-0093202834
43572020MERRIMACK PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.03pure30001564590-22-0093202834
43582020MERRIMACK PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001564590-22-0093202834
43592020MERRIMACK PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationTaxCredits-0.00pure30001564590-22-0093202834
43602020Mersana Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001628280-22-0041012834
43612020Mersana Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001628280-22-0041012834
43622020Mersana Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.32pure30001628280-22-0041012834
43632020Mersana Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001628280-22-0041012834
43642020Mersana Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001628280-22-0041012834
43652020Mersana Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure30001628280-22-0041012834
43662020Merus N.V.CashCashEquivalentsAndShortTermInvestments207,800,000.00USD-50001564590-21-0135842834
43672020MERUS N.V.EffectiveIncomeTaxRateContinuingOperations-0.01pure30001564590-22-0076222834
43682020MERUS N.V.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001564590-22-0076222834
43692020MERUS N.V.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.34pure30001564590-22-0076222834
43702020MERUS N.V.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.11pure30001564590-22-0076222834
43712020MERUS N.V.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001564590-22-0076222834
43722020Metacrine, Inc.CashCashEquivalentsAndShortTermInvestments96,200,000.00USD-50001564590-21-0141782834
43732020Metacrine, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate7,834,000.00USD-30001564590-22-0126062834
43742020Metacrine, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes2,605,000.00USD-30001564590-22-0126062834
43752020Milestone Pharmaceuticals Inc.CashCashEquivalentsAndShortTermInvestments142,300,000.00USD-50001558370-21-0036312834
43762020Milestone Pharmaceuticals Inc.EffectiveIncomeTaxRateContinuingOperations0.26pure40001558370-22-0042052834
43772020Minerva Neurosciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001564590-22-0078532834
43782020Minerva Neurosciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure40001564590-22-0078532834
43792020Minerva Neurosciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001564590-22-0078532834
43802020MIRATI THERAPEUTICS, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential0.00USD-30001628280-22-0042462834
43812020MIRATI THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-75,167,000.00USD-30001628280-22-0042462834
43822020MIRATI THERAPEUTICS, INC.IncomeTaxReconciliationOtherReconcilingItems25,000.00USD-30001628280-21-0033152834
43832020MIRATI THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-13,490,000.00USD-30001628280-22-0042462834
43842020MIRATI THERAPEUTICS, INC.IncomeTaxReconciliationTaxCredits15,672,000.00USD-30001628280-22-0042462834
43852020Mirum Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure40000950170-22-0032292834
43862020Mirum Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40000950170-22-0032292834
43872020Mirum Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure40000950170-22-0032292834
43882020Mirum Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure20000950170-22-0032292834
43892020Mirum Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40000950170-22-0032292834
43902020Mirum Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.06pure40000950170-22-0032292834
43912020MOLECULAR TEMPLATES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-22,032,000.00USD-30001564590-22-0120552834
43922020MOLECULAR TEMPLATES, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-895,000.00USD-30001564590-22-0120552834
43932020Moleculin Biotech, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure00001437749-22-0071032834
43942020Moleculin Biotech, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001437749-22-0071032834
43952020Moleculin Biotech, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30001437749-22-0071032834
43962020Moleculin Biotech, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure-30001437749-22-0071032834
43972020Moleculin Biotech, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure00001437749-22-0071032834
43982020Moleculin Biotech, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.00pure30001437749-22-0071032834
43992020Moleculin Biotech, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001437749-22-0071032834
44002020Moleculin Biotech, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential6,000.00USD-30001437749-22-0071032834
44012020Moleculin Biotech, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate3,645,000.00USD-30001437749-22-0071032834
44022020Moleculin Biotech, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes44,000.00USD-30001437749-22-0071032834
44032020Monopar TherapeuticsEffectiveIncomeTaxRateContinuingOperations-0.00pure0001654954-21-0032432834
44042020Monopar TherapeuticsEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001654954-21-0032432834
44052020Monopar TherapeuticsEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.42pure0001654954-21-0032432834
44062020Monopar TherapeuticsEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure0001654954-21-0032432834
44072020Monopar TherapeuticsEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.21pure0001654954-21-0032432834
44082020Monopar TherapeuticsEffectiveIncomeTaxRateReconciliationTaxCredits0.03pure0001654954-21-0032432834
44092020MORPHIC HOLDING, INC.EffectiveIncomeTaxRateContinuingOperations0.01pure40001679363-22-0000102834
44102020MORPHIC HOLDING, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001679363-22-0000102834
44112020MORPHIC HOLDING, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.35pure40001679363-22-0000102834
44122020MORPHIC HOLDING, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.01pure40001679363-22-0000102834
44132020MORPHIC HOLDING, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure40001679363-22-0000102834
44142020MusclePharm CorpEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0070882834
44152020MUSTANG BIO, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001558370-22-0041432834
44162020MUSTANG BIO, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-22-0041432834
44172020MUSTANG BIO, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.41pure20001558370-22-0041432834
44182020MUSTANG BIO, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure20001558370-22-0041432834
44192020MUSTANG BIO, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.16pure20001558370-22-0041432834
44202020MUSTANG BIO, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.04pure20001558370-22-0041432834
44212020Myovant Sciences Ltd.EffectiveIncomeTaxRateContinuingOperations-0.00pure40001679082-22-0000712834
44222020Myovant Sciences Ltd.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.00pure40001679082-22-0000712834
44232020Myovant Sciences Ltd.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure40001679082-22-0000712834
44242020Myovant Sciences Ltd.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.09pure40001679082-22-0000712834
44252020Myovant Sciences Ltd.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.14pure40001679082-22-0000712834
44262020Myovant Sciences Ltd.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001679082-22-0000712834
44272020Myovant Sciences Ltd.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-40,056,000.00USD-30001679082-22-0000712834
44282020Myovant Sciences Ltd.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate0.00USD-30001679082-22-0000712834
44292020Nabriva Therapeutics plcCashCashEquivalentsAndShortTermInvestments41,600,000.00USD-50001558370-21-0028242834
44302020Nabriva Therapeutics plcEffectiveIncomeTaxRateContinuingOperations-0.00pure30001558370-22-0046152834
44312020Nabriva Therapeutics plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure30001558370-22-0046152834
44322020Nabriva Therapeutics plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure30001558370-22-0046152834
44332020Nabriva Therapeutics plcEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.19pure30001558370-22-0046152834
44342020Nabriva Therapeutics plcEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.03pure30001558370-22-0046152834
44352020Nabriva Therapeutics plcEffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure30001558370-22-0046152834
44362020Nabriva Therapeutics plcEffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30001558370-22-0046152834
44372020NANOVIRICIDES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001104659-21-1253432834
44382020NANOVIRICIDES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001104659-21-1253432834
44392020NANOVIRICIDES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.27pure40001104659-21-1253432834
44402020NANOVIRICIDES, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure40001104659-21-1253432834
44412020NANOVIRICIDES, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.00pure40001104659-21-1253432834
44422020NANOVIRICIDES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.06pure40001104659-21-1253432834
44432020Nascent Biotech Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001477932-21-0045042834
44442020NATURE’S SUNSHINE PRODUCTS, INC.EffectiveIncomeTaxRateContinuingOperations-0.01pure30000275053-22-0000022834
44452020NATURE’S SUNSHINE PRODUCTS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000275053-22-0000022834
44462020NATURE’S SUNSHINE PRODUCTS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure30000275053-22-0000022834
44472020NATURE’S SUNSHINE PRODUCTS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.03pure30000275053-22-0000022834
44482020NATURE’S SUNSHINE PRODUCTS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30000275053-22-0000022834
44492020NATURE’S SUNSHINE PRODUCTS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30000275053-22-0000022834
44502020NEKTAR THERAPEUTICSIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-93,229,000.00USD-30000906709-22-0000052834
44512020Neoleukin Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001628280-22-0044912834
44522020Neoleukin Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0044912834
44532020Neoleukin Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure40001628280-22-0044912834
44542020Neoleukin Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001628280-21-0056302834
44552020Neoleukin Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure40001628280-22-0044912834
44562020Neoleukin Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001628280-21-0056302834
44572020Neoleukin Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001628280-21-0056302834
44582020Neoleukin Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.03pure40001628280-22-0044912834
44592020NEUBASE THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001104659-20-1391392834
44602020NEUBASE THERAPEUTICS, INC.IncomeTaxReconciliationOtherReconcilingItems0.80USD10001104659-20-1391392834
44612020NEUBASE THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-7.90USD10001104659-20-1391392834
44622020NEUBASE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001410578-21-0005992834
44632020NEUBASE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.27pure30001410578-21-0005992834
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44662020NeuroBo Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001558370-22-0049582834
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44772020NEXIEN BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-20-0183962834
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44832020NEXIMMUNE, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure40001538210-22-0000082834
44842020NextCure, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0028242834
44852020NextCure, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.33pure30001558370-22-0028242834
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44872020NGM BIOPHARMACEUTICALS INCCashCashEquivalentsAndShortTermInvestments295,200,000.00USD-50001564590-21-0131792834
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44942020Nkarta, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-19,186,000.00USD-30000950170-22-0040952834
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45032020NOVABAY PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001437749-22-0075432834
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45062020NOVABAY PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001437749-22-0075432834
45072020Novan, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,152,000.00USD-30001467154-22-0000122834
45082020Novan, Inc.IncomeTaxReconciliationOtherReconcilingItems222,000.00USD-30001467154-22-0000122834
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45102020NTN BUZZTIME INCIncomeTaxReconciliationForeignIncomeTaxRateDifferential35,000.00USD-30001493152-21-0058272834
45112020NTN BUZZTIME INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate930,000.00USD-30001493152-21-0058272834
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45132020Nugenerex Immuno-oncology, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001607062-20-0003072834
45142020Nugenerex Immuno-oncology, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001607062-20-0003072834
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45172020NURIX THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.32pure30001564590-22-0030072834
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45212020NURIX THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001564590-22-0030072834
45222020NUVALENT, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001193125-22-0874012834
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45272020NUVATION BIO INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40000950170-22-0023322834
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45312020NUVATION BIO INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.09pure40000950170-22-0023322834
45322020Ocular Therapeutix, Inc.EffectiveIncomeTaxRateContinuingOperationsnanpure0001558370-22-0023632834
45332020Ocular Therapeutix, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0023632834
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45402020Odonate Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-26,533,000.00USD-30001564590-21-0072962834
45412020Odonate Therapeutics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-8,824,000.00USD-30001564590-21-0072962834
45422020OLEMA PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate4,760,000.00USD-30001558370-22-0023882834
45432020OLEMA PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,000.00USD-30001558370-22-0023882834
45442020OMEROS CORPORATIONEffectiveIncomeTaxRateContinuingOperations0.12pure30001558370-22-0025822834
45452020OMEROS CORPORATIONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0025822834
45462020OMEROS CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.19pure30001558370-22-0025822834
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45482020OMEROS CORPORATIONEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001558370-22-0025822834
45492020Onconova Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001558370-22-0040152834
45502020Onconova Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0040152834
45512020Onconova Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30001558370-22-0040152834
45522020Onconova Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001558370-22-0040152834
45532020Onconova Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30001558370-22-0040152834
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45552020ONCORUS, INC.CashCashEquivalentsAndShortTermInvestments0.00USD0000950170-22-0032282834
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45592020ONCORUS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.06pure30000950170-22-0032282834
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45612020ONCOSEC MEDICAL IncEffectiveIncomeTaxRateContinuingOperations0.02pure0001493152-21-0267212834
45622020ONCOSEC MEDICAL IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0267212834
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45682020Oncternal Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,617,000.00USD-30001564590-22-0097022834
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45702020ONE WORLD PRODUCTS, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001493152-22-0099742834
45712020ONE WORLD PRODUCTS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0099742834
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45742020OPIANT PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate439,202.00USD00001385508-22-0000382834
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45812020OPKO Health, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.11pure30000944809-22-0000092834
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45832020OPTINOSE, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure10001494650-22-0000192834
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45892020ORAGENICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0206982834
45902020ORAGENICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,550,447.00USD00001493152-22-0206982834
45912020ORAGENICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,148,414.00USD00001493152-22-0206982834
45922020ORAMED PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.23pure20001213900-20-0389242834
45932020ORAMED PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001213900-20-0389242834
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45952020ORAMED PHARMACEUTICALS\\nINC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-872,000.00USD-30001213900-21-0620092834
45962020ORAMED PHARMACEUTICALS\\nINC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate2,417,000.00USD-30001213900-21-0620092834
45972020ORGANOGENESIS HOLDINGS INC.EffectiveIncomeTaxRateContinuingOperations0.03pure30001193125-22-0616862834
45982020ORGANOGENESIS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001193125-22-0616862834
45992020ORGANOGENESIS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001193125-22-0616862834
46002020Organon & Co.EffectiveIncomeTaxRateContinuingOperations0.18pure30001821825-22-0000022834
46012020Organon & Co.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001821825-22-0000022834
46022020Organon & Co.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.03pure30001821825-22-0000022834
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46052020Organon & Co.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-93,000,000.00USD-60001821825-22-0000022834
46062020Organon & Co.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate578,000,000.00USD-60001821825-22-0000022834
46072020Organon & Co.IncomeTaxReconciliationStateAndLocalIncomeTaxes0.00USD-60001821825-22-0000022834
46082020ORGENESIS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.23pure0001493152-22-0081572834
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46112020ORGENESIS\\nINC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.20pure0001493152-21-0056532834
46122020ORGENESIS\\nINC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001493152-21-0056532834
46132020ORGENESIS\\nINC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001493152-21-0056532834
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46192020ORIC PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-15,478,000.00USD-30000950170-22-0042392834
46202020ORIC PHARMACEUTICALS, INC.IncomeTaxReconciliationOtherReconcilingItems-280,000.00USD-30000950170-22-0042392834
46212020ORIC PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-5,158,000.00USD-30000950170-22-0042392834
46222020Otonomy, Inc.CashCashEquivalentsAndShortTermInvestments86,300,000.00USD-50001564590-21-0055512834
46232020Otonomy, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-9,393,000.00USD-30000950170-22-0022992834
46242020Otonomy, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes334,000.00USD-30000950170-22-0022992834
46252020Ovid Therapeutics Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40000950170-22-0036682834
46262020Ovid Therapeutics Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40000950170-22-0036682834
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46302020PACIRA BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations-6.24pure40001396814-22-0000212834
46312020PACIRA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001396814-22-0000212834
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46362020Panbela Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.05pure30001437749-22-0071012834
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46402020Panbela Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.04pure30001437749-22-0071012834
46412020PANDION THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0128952834
46422020PANDION THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30001564590-21-0128952834
46432020PANDION THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30001564590-21-0128952834
46442020PANDION THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001564590-21-0128952834
46452020PARATEK PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments125,200,000.00USD-50001564590-21-0161542834
46462020PARATEK PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001564590-22-0099572834
46472020PARATEK PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0099572834
46482020PARATEK PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.15pure40001564590-22-0099572834
46492020PARATEK PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.03pure40001564590-22-0099572834
46502020PARATEK PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.01pure40001564590-22-0099572834
46512020PDS Biotechnology CorpEffectiveIncomeTaxRateContinuingOperations0.00pure30001140361-22-0122442834
46522020PDS Biotechnology CorpEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001140361-22-0122442834
46532020PDS Biotechnology CorpEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.27pure30001140361-22-0122442834
46542020PDS Biotechnology CorpEffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure30001140361-22-0122442834
46552020PDS Biotechnology CorpEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001140361-22-0122442834
46562020Perrigo Company plcEffectiveIncomeTaxRateContinuingOperations-6.56pure30001585364-22-0000112834
46572020Perrigo Company plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure0001585364-22-0000112834
46582020Perrigo Company plcEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-13.32pure30001585364-22-0000112834
46592020Perrigo Company plcEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.47pure30001585364-22-0000112834
46602020Perrigo Company plcEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-9.53pure30001585364-22-0000112834
46612020Perrigo Company plcEffectiveIncomeTaxRateReconciliationOtherAdjustments0.15pure30001585364-22-0000112834
46622020Perrigo Company plcEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes1.40pure30001585364-22-0000112834
46632020Perrigo Company plcEffectiveIncomeTaxRateReconciliationTaxCredits2.29pure30001585364-22-0000112834
46642020PETROS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.06pure40001410578-22-0007832834
46652020PETROS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001410578-22-0007832834
46662020PETROS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.17pure40001410578-22-0007832834
46672020PETROS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure40001410578-22-0007832834
46682020PETRO USA, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate3,640.00USD00000745543-21-0000172834
46692020PFIZER INCEffectiveIncomeTaxRateContinuingOperations0.05pure30000078003-22-0000272834
46702020PFIZER INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000078003-22-0000272834
46712020PFIZER INCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.10pure30000078003-22-0000272834
46722020PFIZER INCEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.03pure30000078003-22-0000272834
46732020PFIZER INCEffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30000078003-22-0000272834
46742020PFIZER INCEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent0.00pure30000078003-22-0000272834
46752020PhaseBio Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-20,699,000.00USD-30001169245-22-0000282834
46762020PhaseBio Pharmaceuticals, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-6,823,000.00USD-30001169245-22-0000282834
46772020PHATHOM PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-27,105,000.00USD-30000950170-22-0025362834
46782020PHIBRO ANIMAL HEALTH CORPEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001104659-20-0986872834
46792020PHIBRO ANIMAL HEALTH CORPIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate3,453,000.00USD-30001104659-21-1093542834
46802020PHIBRO ANIMAL HEALTH CORPIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate3,453,000.00USD-30001104659-20-0986872834
46812020Phibro Animal Health CorporationEffectiveIncomeTaxRateContinuingOperations0.40pure30001558370-22-0139402834
46822020Phibro Animal Health CorporationEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0139402834
46832020Phibro Animal Health CorporationEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.04pure30001558370-22-0139402834
46842020Phibro Animal Health CorporationEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.04pure30001558370-22-0139402834
46852020Phibro Animal Health CorporationEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001558370-22-0139402834
46862020Phibro Animal Health CorporationEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001558370-22-0139402834
46872020Phibro Animal Health CorporationEffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30001558370-22-0139402834
46882020PHIO PHARMACEUTICALS CORP.EffectiveIncomeTaxRateContinuingOperations0.00pure0001683168-22-0018332834
46892020PHIO PHARMACEUTICALS CORP.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001683168-22-0018332834
46902020PHIO PHARMACEUTICALS CORP.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.29pure0001683168-22-0018332834
46912020PHIO PHARMACEUTICALS CORP.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure0001683168-22-0018332834
46922020PHIO PHARMACEUTICALS CORP.EffectiveIncomeTaxRateReconciliationTaxCredits0.02pure0001683168-22-0018332834
46932020PIERIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations-0.01pure30001583648-22-0000162834
46942020PIERIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001583648-22-0000162834
46952020PIERIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.19pure30001583648-22-0000162834
46962020PIERIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.02pure30001583648-22-0000162834
46972020PIERIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001583648-22-0000162834
46982020PIERIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001583648-22-0000162834
46992020PLIANT THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001746473-22-0000102834
47002020PLIANT THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001746473-22-0000102834
47012020PLIANT THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.33pure30001746473-22-0000102834
47022020PLIANT THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001746473-22-0000102834
47032020PLx Pharma Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure-30001437749-22-0059202834
47042020PLx Pharma Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001437749-22-0059202834
47052020PLx Pharma Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.01pure20001437749-22-0059202834
47062020PLx Pharma Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001437749-22-0059202834
47072020PMV PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-22-0078602834
47082020PMV PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0078602834
47092020PMV PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure20001564590-22-0078602834
47102020PMV PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure20001564590-22-0078602834
47112020PMV PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure20001564590-22-0078602834
47122020PMV PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.02pure20001564590-22-0078602834
47132020PRAXIS PRECISION MEDICINES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001689548-22-0000142834
47142020PRAXIS PRECISION MEDICINES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001689548-22-0000142834
47152020PRAXIS PRECISION MEDICINES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30001689548-22-0000142834
47162020PRAXIS PRECISION MEDICINES, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30001689548-22-0000142834
47172020PRAXIS PRECISION MEDICINES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001689548-22-0000142834
47182020PRECIGEN, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-21,000.00USD-30001356090-22-0000022834
47192020PRECIGEN, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-21,810,000.00USD-30001356090-22-0000022834
47202020PRECIGEN, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-5,167,000.00USD-30001356090-22-0000022834
47212020PREDICTIVE TECHNOLOGY GROUP, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-20,277,280.00USD00001091818-20-0002242834
47222020PREDICTIVE TECHNOLOGY GROUP, INC.IncomeTaxReconciliationOtherReconcilingItems302,183.00USD00001091818-20-0002242834
47232020PREDICTIVE TECHNOLOGY GROUP, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-4,291,635.00USD00001091818-20-0002242834
47242020PREDICTIVE TECHNOLOGY GROUP, INC.IncomeTaxReconciliationTaxCredits75,871.00USD00001091818-20-0002242834
47252020PRELUDE THERAPEUTICS INCEffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-22-0107232834
47262020PRELUDE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0107232834
47272020PRELUDE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure30001564590-22-0107232834
47282020PRELUDE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-22-0107232834
47292020PRELUDE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001564590-22-0107232834
47302020PRESTIGE CONSUMER HEALTHCARE INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001295947-22-0000152834
47312020PRESTIGE CONSUMER HEALTHCARE INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.01pure30001295947-22-0000152834
47322020PRESTIGE CONSUMER HEALTHCARE INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30001295947-22-0000152834
47332020PRESTIGE CONSUMER HEALTHCARE INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001295947-22-0000152834
47342020PRESTIGE CONSUMER HEALTHCARE INC.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount0.00USD-30001295947-20-0000182834
47352020PRESTIGE CONSUMER HEALTHCARE INC.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent0.00pure30001295947-20-0000182834
47362020PRESTIGE CONSUMER HEALTHCARE INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential2,498,000.00USD-30001295947-22-0000152834
47372020PRESTIGE CONSUMER HEALTHCARE INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate40,142,000.00USD-30001295947-22-0000152834
47382020Processa Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.06pure0001493152-22-0081562834
47392020Processa Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0081562834
47402020Processa Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.15pure0001493152-22-0081562834
47412020Processa Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure0001493152-22-0081562834
47422020Processa Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure0001493152-22-0081562834
47432020Processa Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate370,111.00USD00001493152-21-0068072834
47442020PROCYON CORPEffectiveIncomeTaxRateContinuingOperations0.25pure40001437749-21-0265262834
47452020PROCYON CORPIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate33,613.00USD0001437749-21-0265262834
47462020PROCYON CORPIncomeTaxReconciliationStateAndLocalIncomeTaxes6,955.00USD0001437749-21-0265262834
47472020PROMETHEUS BIOSCIENCES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,538,000.00USD-30001564590-22-0093212834
47482020PROMETHEUS BIOSCIENCES, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-586,000.00USD-30001564590-22-0093212834
47492020ProPhase Labs, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential159,000.00USD-30001493152-22-0085412834
47502020ProPhase Labs, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-377,000.00USD-30001493152-22-0085412834
47512020ProPhase Labs, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-31,000.00USD-30001493152-22-0085412834
47522020PROTAGONIST THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations-0.02pure30001558370-22-0023852834
47532020PROTAGONIST THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0023852834
47542020PROTAGONIST THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.34pure30001558370-22-0023852834
47552020PROTAGONIST THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure30001558370-22-0023852834
47562020PROTAGONIST THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.04pure30001558370-22-0023852834
47572020PROTAGONIST THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001558370-22-0023852834
47582020PROTHENA CORPORATION PUBLIC LIMITED COMPANYEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure30001559053-21-0000082834
47592020PROTHENA CORPORATION PUBLIC LIMITED COMPANYIncomeTaxReconciliationForeignIncomeTaxRateDifferential-3,402,000.00USD-30001559053-22-0000082834
47602020PROTHENA CORPORATION PUBLIC LIMITED COMPANYIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-13,928,000.00USD-30001559053-22-0000082834
47612020ProtoKinetix, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001079973-21-0001482834
47622020PROTOKINETIX, INCORPORATEDIncomeTaxReconciliationTaxCredits1,605,000.00USD00001079973-22-0002302834
47632020PROVECTUS BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-22-0080162834
47642020PROVECTUS BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0080162834
47652020PROVECTUS BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.04pure0001493152-22-0080162834
47662020PROVECTUS BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.05pure0001493152-22-0080162834
47672020PROVENTION BIO, INC.EffectiveIncomeTaxRateContinuingOperations0.01pure0001493152-22-0053042834
47682020PROVENTION BIO, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0053042834
47692020PROVENTION BIO, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.35pure0001493152-22-0053042834
47702020PROVENTION BIO, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure0001493152-22-0053042834
47712020PROVENTION BIO, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure0001493152-22-0053042834
47722020PROVENTION BIO, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure0001493152-22-0053042834
47732020PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations-0.09pure40001070081-22-0000112834
47742020PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001070081-22-0000112834
47752020PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure40001070081-22-0000112834
47762020PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.01pure40001070081-22-0000112834
47772020PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure40001070081-22-0000112834
47782020PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001070081-22-0000112834
47792020PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.03pure40001070081-22-0000112834
47802020PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent0.03pure40001070081-22-0000112834
47812020PULMATRIX, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001493152-22-0079572834
47822020PULMATRIX, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0079572834
47832020PULMATRIX, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.08pure0001493152-22-0079572834
47842020PULMATRIX, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure0001493152-22-0079572834
47852020PULMATRIX, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure0001493152-22-0079572834
47862020PUMA BIOTECHNOLOGY, INC.CashCashEquivalentsAndShortTermInvestments79,813,000.00USD-30001437749-22-0051642834
47872020PUMA BIOTECHNOLOGY, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential83,000.00USD-30001437749-22-0051642834
47882020PUMA BIOTECHNOLOGY, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-12,540,000.00USD-40001437749-22-0051642834
47892020PUMA BIOTECHNOLOGY, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-2,304,000.00USD-30001437749-22-0051642834
47902020Pyxis Oncology, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40000950170-22-0048502834
47912020Pyxis Oncology, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40000950170-22-0048502834
47922020Pyxis Oncology, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure40000950170-22-0048502834
47932020Pyxis Oncology, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure40000950170-22-0048502834
47942020Q BIOMED INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001410578-22-0002302834
47952020Q BIOMED INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001410578-22-0002302834
47962020Q BIOMED INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure0001410578-22-0002302834
47972020Q BIOMED INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.11pure0001410578-22-0002302834
47982020Radius Health, Inc.CashCashEquivalentsAndShortTermInvestments114,700,000.00USD-50001628280-21-0031722834
47992020Radius Health, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential0.00USD-30001628280-22-0036602834
48002020Radius Health, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-22,934,000.00USD-30001628280-22-0036602834
48012020Radius Health, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-2,108,000.00USD-30001628280-22-0036602834
48022020Rain Therapeutics Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,426,000.00USD-30001564590-22-0085312834
48032020Rain Therapeutics Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,640,000.00USD-30001564590-22-0085312834
48042020RALLYBIO CORPORATIONEffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0037672834
48052020RALLYBIO CORPORATIONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0037672834
48062020RALLYBIO CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.34pure30000950170-22-0037672834
48072020RALLYBIO CORPORATIONEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30000950170-22-0037672834
48082020RALLYBIO CORPORATIONEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30000950170-22-0037672834
48092020RALLYBIO CORPORATIONEffectiveIncomeTaxRateReconciliationTaxCredits0.08pure30000950170-22-0037672834
48102020RANI THERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure30000950170-22-0050882834
48112020RANI THERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0050882834
48122020RANI THERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.02pure30000950170-22-0050882834
48132020RANI THERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure30000950170-22-0050882834
48142020Rapid Therapeutic Science Laboratories, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001393905-22-0000692834
48152020Rapid Therapeutic Science Laboratories, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001393905-22-0000692834
48162020Rapid Therapeutic Science Laboratories, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.21pure0001393905-22-0000692834
48172020RAPT Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments111,500,000.00USD-50001564590-21-0122502834
48182020RAPT THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations-0.02pure40001564590-22-0094882834
48192020RAPT THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0094882834
48202020RAPT THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure40001564590-22-0094882834
48212020RAPT THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001564590-22-0094882834
48222020RASNA THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001213900-22-0320892834
48232020RASNA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001213900-22-0320892834
48242020RASNA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.04pure40001213900-22-0320892834
48252020RASNA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure40001213900-22-0320892834
48262020RASNA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.18pure40001213900-22-0320892834
48272020RASNA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure40001213900-22-0320892834
48282020Reata Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations-0.08pure20001564590-22-0073382834
48292020Reata Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001564590-22-0073382834
48302020Reata Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.28pure20001564590-22-0073382834
48312020Reata Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.02pure20001564590-22-0073382834
48322020Reata Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.12pure20001564590-22-0073382834
48332020REBUS HOLDINGS INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001829126-22-0071562834
48342020REBUS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001829126-22-0071562834
48352020REBUS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.04pure0001829126-22-0071562834
48362020REBUS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.24pure0001829126-22-0071562834
48372020REBUS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure0001829126-22-0071562834
48382020Recro Pharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0025452834
48392020Recro Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20000950170-22-0025452834
48402020Recro Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure20000950170-22-0025452834
48412020Recro Pharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure20000950170-22-0025452834
48422020Recro Pharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.06pure20000950170-22-0025452834
48432020Regen BioPharma IncEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance1.00pure0001607062-21-0002502834
48442020REGENERON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.08pure30001804220-22-0000072834
48452020REGENERON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001804220-22-0000072834
48462020REGENERON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001804220-21-0000082834
48472020REGENERON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.02pure30001804220-22-0000072834
48482020REGENERON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure30001804220-22-0000072834
48492020RegeneRx Biopharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001104659-22-0401672834
48502020RegeneRx Biopharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001104659-22-0401672834
48512020RegeneRx Biopharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure40001104659-22-0401672834
48522020RegeneRx Biopharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure40001104659-22-0401672834
48532020Regulus Therapeutics Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,309,000.00USD-30001628280-22-0057712834
48542020Regulus Therapeutics Inc.IncomeTaxReconciliationOtherReconcilingItems37,000.00USD-30001628280-22-0057712834
48552020Regulus Therapeutics Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-927,000.00USD-30001628280-22-0057712834
48562020Regulus Therapeutics Inc.IncomeTaxReconciliationTaxCredits1,216,000.00USD-30001628280-22-0057712834
48572020Relmada Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001213900-22-0150122834
48582020Relmada Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001213900-22-0150122834
48592020Relmada Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.41pure40001213900-22-0150122834
48602020Relmada Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.03pure40001213900-22-0150122834
48612020Relmada Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure40001213900-22-0150122834
48622020Relmada Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.15pure40001213900-22-0150122834
48632020RENEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001558370-22-0041582834
48642020RENEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0041582834
48652020RENEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure30001558370-22-0041582834
48662020RENEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001558370-22-0041582834
48672020RENEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.02pure30001558370-22-0041582834
48682020RENOVORX, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-799,000.00USD-30001493152-22-0080802834
48692020RENOVORX, INC.IncomeTaxReconciliationOtherReconcilingItems1,000.00USD-30001493152-22-0080802834
48702020RENOVORX, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-28,000.00USD-30001493152-22-0080802834
48712020RENOVORX, INC.IncomeTaxReconciliationTaxCredits125,000.00USD-30001493152-22-0080802834
48722020Repare Therapeutics Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure30000950170-22-0025602834
48732020Repare Therapeutics Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-14,507,000.00USD-30000950170-22-0025602834
48742020Repare Therapeutics Inc.IncomeTaxReconciliationTaxCredits2,347,000.00USD-30000950170-22-0025602834
48752020RespireRx Pharmaceuticals Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-22-0100532834
48762020RespireRx Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0100532834
48772020RespireRx Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.01pure0001493152-22-0100532834
48782020RespireRx Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.22pure0001493152-22-0100532834
48792020RespireRx Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentnanpure0001493152-22-0100532834
48802020Revance Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments436,500,000.00USD-50001479290-21-0000572834
48812020Revance Therapeutics, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential79,000.00USD-30001479290-22-0000342834
48822020Revance Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-59,789,000.00USD-30001479290-22-0000342834
48832020REVIVA PHARMACEUTICALS HOLDINGS, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-45.00USD0001437749-22-0063322834
48842020REVIVA PHARMACEUTICALS HOLDINGS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-794,343.00USD0001437749-22-0063322834
48852020REVIVA PHARMACEUTICALS HOLDINGS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-114,864.00USD0001437749-22-0063322834
48862020Rezolute, Inc.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount1,420,000.00USD-30001104659-21-1159802834
48872020Rezolute, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate4,270,000.00USD-30001104659-21-1159802834
48882020RHYTHM PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments172,792,000.00USD-30001558370-22-0025432834
48892020RHYTHM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001558370-22-0025432834
48902020RHYTHM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001558370-22-0025432834
48912020RHYTHM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure40001558370-22-0025432834
48922020RIGEL PHARMACEUTICALS INCCashCashEquivalentsAndShortTermInvestments19,487,000.00USD-30001558370-22-0025512834
48932020RIGEL PHARMACEUTICALS INCCashCashEquivalentsAndShortTermInvestments4,920,000.00USD-30001558370-22-0025512834
48942020RIGEL PHARMACEUTICALS INCCashCashEquivalentsAndShortTermInvestments1,988,000.00USD-30001558370-22-0025512834
48952020RIGEL PHARMACEUTICALS INCCashCashEquivalentsAndShortTermInvestments20,898,000.00USD-30001558370-22-0025512834
48962020RIGEL PHARMACEUTICALS INCCashCashEquivalentsAndShortTermInvestments57,327,000.00USD-30001558370-22-0025512834
48972020RIGEL PHARMACEUTICALS INCCashCashEquivalentsAndShortTermInvestments10,034,000.00USD-30001558370-22-0025512834
48982020RIGEL PHARMACEUTICALS INCEffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0025512834
48992020RIGEL PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0025512834
49002020RIGEL PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.24pure30001558370-22-0025512834
49012020RIGEL PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.05pure30001558370-22-0025512834
49022020RIGEL PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001558370-22-0025512834
49032020Rocket Pharmaceuticals, Inc.CashCashEquivalentsAndShortTermInvestments482,700,000.00USD-50001140361-21-0066772834
49042020Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001140361-22-0070362834
49052020Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001140361-22-0070362834
49062020Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.35pure30001140361-22-0070362834
49072020Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001140361-22-0070362834
49082020Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001140361-22-0070362834
49092020Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.01pure30001140361-22-0070362834
49102020Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001140361-22-0070362834
49112020Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.14pure30001140361-22-0070362834
49122020ROCKWELL MEDICAL, INC.CashCashEquivalentsAndShortTermInvestments58,700,000.00USD-50001628280-21-0062802834
49132020ROCKWELL MEDICAL, INC.EffectiveIncomeTaxRateContinuingOperations0.23pure40001628280-22-0088302834
49142020ROCKWELL MEDICAL, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,373,000.00USD00001628280-22-0088302834
49152020RVL Pharmaceuticals plcEffectiveIncomeTaxRateContinuingOperations0.06pure40001558370-22-0047702834
49162020RVL Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001558370-22-0047702834
49172020RVL Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.14pure40001558370-22-0047702834
49182020RVL Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.03pure40001558370-22-0047702834
49192020RVL Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.03pure40001558370-22-0047702834
49202020RVL Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure40001558370-22-0047702834
49212020RVL Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure40001558370-22-0047702834
49222020RVL Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationTaxCredits0.01pure40001558370-22-0047702834
49232020Sage Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0064952834
49242020Sage Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0064952834
49252020Sage Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.18pure30001564590-22-0064952834
49262020Sage Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30001564590-22-0064952834
49272020Sage Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001564590-22-0064952834
49282020Sage Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.06pure30001564590-22-0064952834
49292020Sage Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30001564590-22-0064952834
49302020SALARIUS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001615219-22-0000282834
49312020SALARIUS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001615219-22-0000282834
49322020SALARIUS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure40001615219-22-0000282834
49332020SALARIUS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001615219-22-0000282834
49342020Sarepta Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments1,947,800,000.00USD-50001564590-21-0098352834
49352020Sarepta Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure30000950170-22-0025172834
49362020Sarepta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0025172834
49372020Sarepta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure30000950170-22-0025172834
49382020Sarepta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.13pure30000950170-22-0025172834
49392020Sarepta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30000950170-22-0025172834
49402020Sarepta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30000950170-22-0025172834
49412020Satsuma Pharmaceuticals, Inc.CashCashEquivalentsAndShortTermInvestments68,200,000.00USD-50001564590-21-0155572834
49422020Satsuma Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-9,988,000.00USD-30001564590-22-0104332834
49432020Satsuma Pharmaceuticals, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-128,000.00USD-30001564590-22-0104332834
49442020Savara Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-205,000.00USD-30000950170-22-0050452834
49452020Savara Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-10,419,000.00USD-30000950170-22-0050452834
49462020Schrodinger, Inc.EffectiveIncomeTaxRateContinuingOperations-0.01pure30001564590-22-0067132834
49472020Schrodinger, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0067132834
49482020Schrodinger, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.95pure30001564590-22-0067132834
49492020Schrodinger, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.02pure30001564590-22-0067132834
49502020Schrodinger, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.14pure30001564590-22-0067132834
49512020SCOPUS BIOPHARMA INCIncomeTaxReconciliationForeignIncomeTaxRateDifferential-29,489.00USD00001410578-22-0009472834
49522020SCOPUS BIOPHARMA INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,281,032.00USD00001410578-22-0009472834
49532020SCOPUS BIOPHARMA INCIncomeTaxReconciliationStateAndLocalIncomeTaxes-731,242.00USD00001410578-22-0009472834
49542020SCPHARMACEUTICALS INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0042972834
49552020SCPHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0042972834
49562020SCPHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure40000950170-22-0042972834
49572020SCPHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.01pure40000950170-22-0042972834
49582020SCPHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40000950170-22-0042972834
49592020SCPHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure40000950170-22-0042972834
49602020SCYNEXIS, Inc.EffectiveIncomeTaxRateContinuingOperations0.06pure30001564590-22-0121992834
49612020SCYNEXIS, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0121992834
49622020SCYNEXIS, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0159622834
49632020SCYNEXIS, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure30001564590-22-0121992834
49642020SCYNEXIS, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure20001564590-22-0121992834
49652020SCYNEXIS, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure20001564590-22-0121992834
49662020SCYNEXIS, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure20001564590-22-0121992834
49672020SCYNEXIS, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001564590-22-0121992834
49682020SCYNEXIS, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-12,250,000.00USD-30001564590-22-0121992834
49692020SCYNEXIS, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-4,108,000.00USD-30001564590-22-0121992834
49702020SEELOS THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001136261-22-0001562834
49712020SEELOS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate21.00pure10001136261-22-0001562834
49722020SEELOS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-90.60pure10001136261-22-0001562834
49732020SEELOS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.10pure10001136261-22-0001562834
49742020SEELOS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent59.30pure10001136261-22-0001562834
49752020SEELOS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes11.20pure10001136261-22-0001562834
49762020Selecta Biosciences, IncEffectiveIncomeTaxRateContinuingOperations0.00pure30001453687-22-0000512834
49772020Selecta Biosciences, IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001453687-22-0000512834
49782020Selecta Biosciences, IncEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure30001453687-22-0000512834
49792020Selecta Biosciences, IncEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001453687-22-0000512834
49802020Selecta Biosciences, IncEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001453687-22-0000512834
49812020Selecta Biosciences, IncEffectiveIncomeTaxRateReconciliationTaxCredits-0.01pure30001453687-22-0000512834
49822020SELLAS Life Sciences Group, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001390478-22-0000062834
49832020SELLAS Life Sciences Group, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001390478-22-0000062834
49842020SELLAS Life Sciences Group, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.08pure30001390478-22-0000062834
49852020SELLAS Life Sciences Group, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001390478-21-0000072834
49862020SELLAS Life Sciences Group, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.15pure30001390478-22-0000062834
49872020SELLAS Life Sciences Group, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.11pure30001390478-22-0000062834
49882020SELLAS Life Sciences Group, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001390478-22-0000062834
49892020SELLAS Life Sciences Group, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.00pure30001390478-21-0000072834
49902020Sensei Biotherapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0036462834
49912020Sensei Biotherapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.13pure30000950170-22-0036462834
49922020Sensei Biotherapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30000950170-22-0036462834
49932020Sensei Biotherapeutics, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.09pure30000950170-22-0036462834
49942020Sensei Biotherapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30000950170-22-0036462834
49952020Seres Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0024352834
49962020Seres Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0024352834
49972020Seres Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.41pure30000950170-22-0024352834
49982020Seres Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure30000950170-22-0024352834
49992020Seres Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30000950170-22-0024352834
50002020Sesen Bio, Inc.EffectiveIncomeTaxRateContinuingOperations-0.07pure30001485003-22-0000332834
50012020Sesen Bio, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001485003-22-0000332834
50022020Sesen Bio, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.02pure30001485003-22-0000332834
50032020Sesen Bio, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.38pure30001485003-22-0000332834
50042020Sesen Bio, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.04pure30001485003-22-0000332834
50052020Sesen Bio, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.07pure30001485003-22-0000332834
50062020Sesen Bio, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001485003-22-0000332834
50072020Shattuck Labs, Inc.CashCashEquivalentsAndShortTermInvestments335,400,000.00USD-50001680367-21-0000082834
50082020Shattuck Labs, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-7,687,000.00USD-30001680367-22-0000052834
50092020Shattuck Labs, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes0.00USD-30001680367-21-0000082834
50102020Shattuck Labs, Inc.IncomeTaxReconciliationTaxCredits1,114,000.00USD-30001680367-22-0000052834
50112020Sierra Oncology, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001564590-22-0094732834
50122020Sierra Oncology, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0094732834
50132020Sierra Oncology, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure30001564590-22-0094732834
50142020Sierra Oncology, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure30001564590-22-0094732834
50152020Sierra Oncology, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001564590-22-0094732834
50162020Sierra Oncology, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.06pure30001564590-22-0094732834
50172020Siga Technologies INCEffectiveIncomeTaxRateContinuingOperations0.23pure30001437749-22-0051792834
50182020Siga Technologies INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001437749-22-0051792834
50192020Siga Technologies INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.00pure00001437749-21-0050312834
50202020Siga Technologies INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001437749-22-0051792834
50212020Siga Technologies INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001437749-22-0051792834
50222020Sigilon Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0035552834
50232020Sigilon Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0035552834
50242020Sigilon Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.35pure30001558370-22-0035552834
50252020Sigilon Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001558370-22-0035552834
50262020Sigilon Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001558370-22-0035552834
50272020Silverback Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,919,000.00USD-30000950170-22-0052022834
50282020Sio Gene Therapies Inc.EffectiveIncomeTaxRateContinuingOperations-0.01pure40001636050-21-0000592834
50292020Sio Gene Therapies Inc.EffectiveIncomeTaxRateContinuingOperations-0.01pure40001636050-21-0000592834
50302020Sio Gene Therapies Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.00pure0001636050-21-0000592834
50312020Sio Gene Therapies Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure40001636050-21-0000592834
50322020Sio Gene Therapies Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.24pure40001636050-21-0000592834
50332020Sio Gene Therapies Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001636050-21-0000592834
50342020Sio Gene Therapies Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-17,268,000.00USD-30001636050-21-0000592834
50352020Sio Gene Therapies Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate0.00USD-30001636050-21-0000592834
50362020SKINVISIBLE, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001663577-21-0001862834
50372020Skye Bioscience, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,377,411.00USD00001516551-22-0000042834
50382020Skye Bioscience, Inc.IncomeTaxReconciliationOtherReconcilingItems22,657.00USD00001516551-22-0000042834
50392020Skye Bioscience, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-415,249.00USD00001516551-22-0000042834
50402020SOLIGENIX, INC.EffectiveIncomeTaxRateContinuingOperations-0.04pure30001558370-22-0046052834
50412020SOLIGENIX, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0046052834
50422020SOLIGENIX, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.09pure30001558370-22-0046052834
50432020SOLIGENIX, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001558370-22-0046052834
50442020SOLIGENIX, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.06pure30001558370-22-0046052834
50452020SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001493152-21-0317812834
50462020SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0317812834
50472020SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.20pure0001493152-21-0317812834
50482020SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure0001493152-21-0317812834
50492020SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure0001493152-21-0317812834
50502020SONNET\\nBIOTHERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.04pure0001493152-21-0317812834
50512020Sonoma Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations-0.07pure0001683168-21-0029772834
50522020Sonoma Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001683168-21-0029772834
50532020Sonoma Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.10pure0001683168-21-0029772834
50542020Sonoma Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure0001683168-21-0029772834
50552020Sonoma Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.03pure0001683168-21-0029772834
50562020Sonoma Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.11pure0001683168-21-0029772834
50572020SPECTRUM PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments180,025,000.00USD-30000831547-22-0000142834
50582020SPECTRUM PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments134,016,000.00USD-30000831547-22-0000142834
50592020SPECTRUM PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments46,009,000.00USD-30000831547-22-0000142834
50602020SPECTRUM PHARMACEUTICALS, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-1,000.00USD-30000831547-22-0000142834
50612020SPECTRUM PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-35,980,000.00USD-30000831547-22-0000142834
50622020SPECTRUM PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-5,142,000.00USD-30000831547-22-0000142834
50632020SPERO THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0051942834
50642020SPERO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0051942834
50652020SPERO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.29pure30000950170-22-0051942834
50662020SPERO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.06pure30000950170-22-0051942834
50672020Spruce Biosciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0035822834
50682020Spruce Biosciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0035822834
50692020Spruce Biosciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.41pure40000950170-22-0035822834
50702020Spruce Biosciences, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40000950170-22-0035822834
50712020Spruce Biosciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure40000950170-22-0035822834
50722020Spruce Biosciences, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.06pure40000950170-22-0035822834
50732020Stoke Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0096342834
50742020Stoke Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0096342834
50752020Stoke Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.37pure30001564590-22-0096342834
50762020Stoke Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001564590-22-0096342834
50772020Stoke Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30001564590-22-0096342834
50782020Strongbridge Biopharma plcEffectiveIncomeTaxRateContinuingOperations0.00pure40001558370-21-0022882834
50792020Strongbridge Biopharma plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure30001558370-21-0022882834
50802020Strongbridge Biopharma plcEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.10pure40001558370-21-0022882834
50812020Strongbridge Biopharma plcEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure40001558370-21-0022882834
50822020Strongbridge Biopharma plcEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure40001558370-21-0022882834
50832020Strongbridge Biopharma plcEffectiveIncomeTaxRateReconciliationTaxCredits-0.05pure40001558370-21-0022882834
50842020Summit Therapeutics Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001599298-22-0000322834
50852020Summit Therapeutics Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001599298-22-0000322834
50862020Summit Therapeutics Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.12pure30001599298-22-0000322834
50872020Summit Therapeutics Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30001599298-22-0000322834
50882020Summit Therapeutics Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001599298-22-0000322834
50892020Summit Therapeutics Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.00pure30001599298-22-0000322834
50902020SUPERNUS PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate35,417,000.00USD-30001356576-22-0000252834
50912020SUPERNUS PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes7,281,000.00USD-30001356576-22-0000252834
50922020Syndax Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0081122834
50932020Syndax Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0081122834
50942020Syndax Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure30001564590-22-0081122834
50952020Syndax Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001564590-22-0081122834
50962020Syndax Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001564590-22-0081122834
50972020Syndax Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.01pure30001564590-22-0081122834
50982020SYNLOGIC, INC.CashCashEquivalentsAndShortTermInvestments100,400,000.00USD-50001564590-21-0152562834
50992020SYNLOGIC, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001564590-22-0107142834
51002020SYNLOGIC, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.32pure20001564590-22-0107142834
51012020SYNLOGIC, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.04pure20001564590-22-0107142834
51022020SYNLOGIC, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure20001564590-22-0107142834
51032020SYNLOGIC, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.02pure20001564590-22-0107142834
51042020Synthetic Biologics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001410578-22-0004052834
51052020Synthetic Biologics, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.08pure40001410578-22-0004052834
51062020Synthetic Biologics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure40001410578-22-0004052834
51072020Synthetic Biologics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate0.00USD-30001410578-22-0004052834
51082020Synthetic Biologics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,221,000.00USD-30001410578-22-0004052834
51092020SYROS PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments174,000,000.00USD-50001564590-21-0107092834
51102020Teligent, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential5,403,000.00USD-30001628280-21-0087092834
51112020Teligent, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-25,218,000.00USD-30001628280-21-0087092834
51122020Tempest Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,033,000.00USD-30001628280-22-0077172834
51132020Tempest Therapeutics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,799,000.00USD-30001628280-22-0077172834
51142020Tempest Therapeutics, Inc.IncomeTaxReconciliationTaxCredits604,000.00USD-30001628280-22-0077172834
51152020TENAX THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.21pure0001654954-22-0040362834
51162020TENAX THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,068,792.00USD00001654954-22-0040362834
51172020TENAX THERAPEUTICS, INC.IncomeTaxReconciliationOtherReconcilingItems-56,640.00USD00001654954-22-0040362834
51182020TENAX THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-194,565.00USD00001654954-22-0040362834
51192020Terns Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations-0.02pure40000950170-22-0029622834
51202020Terns Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40000950170-22-0029622834
51212020Terns Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.02pure40000950170-22-0029622834
51222020Terns Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.22pure40000950170-22-0029622834
51232020Terns Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40000950170-22-0029622834
51242020TEVA PHARMACEUTICAL INDUSTRIES LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure0001193125-21-0362392834
51252020TEVA PHARMACEUTICAL INDUSTRIES LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.23pure20001193125-22-0326672834
51262020TEVA PHARMACEUTICAL INDUSTRIES LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.06pure0001193125-21-0362392834
51272020TEVA PHARMACEUTICAL INDUSTRIES LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.07pure0001193125-21-0362392834
51282020TEVA PHARMACEUTICAL INDUSTRIES LIMITEDIncomeTaxReconciliationForeignIncomeTaxRateDifferential1,369,000,000.00USD-60001193125-22-0326672834
51292020TEVA PHARMACEUTICAL INDUSTRIES LIMITEDIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,013,000,000.00USD-60001193125-22-0326672834
51302020TFF Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001213900-22-0148442834
51312020TFF Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.24pure40001213900-22-0148442834
51322020TFF Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance1.00pure20001213900-21-0145752834
51332020TFF Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentnanpure0001213900-22-0148442834
51342020TFF Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001213900-22-0148442834
51352020TG THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments605,400,000.00USD-50001558370-21-0021492834
51362020TG THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-22-0026172834
51372020TG THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-21-0021492834
51382020TG THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-10,801,000.00USD-30001558370-22-0026172834
51392020Theralink Technologies, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0011672834
51402020Theralink Technologies, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-665,756.00USD00001493152-22-0011672834
51412020Theralink Technologies, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-146,783.00USD00001493152-22-0011672834
51422020TherapeuticsMD, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure0001387131-21-0031402834
51432020THERAPEUTICSMD, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0115252834
51442020THERAPEUTICSMD, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0115252834
51452020THERAPEUTICSMD, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure30001564590-22-0115252834
51462020THERAPEUTICSMD, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001564590-22-0115252834
51472020THERAPEUTICSMD, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.00pure30001564590-22-0115252834
51482020THERAPEUTICSMD, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001564590-22-0115252834
51492020THERAVANCE BIOPHARMA, INC.EffectiveIncomeTaxRateContinuingOperations0.03pure40001558370-22-0023732834
51502020THERAVANCE BIOPHARMA, INC.EffectiveIncomeTaxRateContinuingOperations0.03pure40001558370-22-0023732834
51512020THERAVANCE BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001558370-22-0023732834
51522020THERAVANCE BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure40001558370-22-0023732834
51532020THERAVANCE BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.11pure40001558370-22-0023732834
51542020THERAVANCE BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure40001558370-22-0023732834
51552020Theseus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-22-0032162834
51562020Theseus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.16pure30001558370-22-0032162834
51572020Theseus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001558370-22-0032162834
51582020THORNE HEALTHTECH, INC.EffectiveIncomeTaxRateContinuingOperations0.04pure30000950170-22-0039672834
51592020THORNE HEALTHTECH, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0039672834
51602020THORNE HEALTHTECH, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.42pure30000950170-22-0039672834
51612020THORNE HEALTHTECH, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30000950170-22-0039672834
51622020THORNE HEALTHTECH, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.03pure30000950170-22-0039672834
51632020THORNE HEALTHTECH, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-835,808.00USD00000950170-22-0039672834
51642020THORNE HEALTHTECH, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes128,075.00USD00000950170-22-0039672834
51652020Timber Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001558370-22-0049432834
51662020Timber Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0049432834
51672020Timber Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30001558370-22-0049432834
51682020Timber Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure30001558370-22-0049432834
51692020Timber Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001558370-22-0049432834
51702020Timber Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001558370-22-0049432834
51712020TONIX PHARMACEUTICALS HOLDING CORP.EffectiveIncomeTaxRateContinuingOperations0.00pure0001387131-22-0036402834
51722020TONIX PHARMACEUTICALS HOLDING CORP.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001387131-22-0036402834
51732020TONIX PHARMACEUTICALS HOLDING CORP.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.04pure0001387131-22-0036402834
51742020TONIX PHARMACEUTICALS HOLDING CORP.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.17pure0001387131-22-0036402834
51752020TONIX PHARMACEUTICALS HOLDING CORP.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure0001387131-22-0036402834
51762020TRANSCODE THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001104659-22-0407782834
51772020TRANSCODE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001104659-22-0407782834
51782020TRANSCODE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.07pure30001104659-22-0407782834
51792020TRANSCODE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.01pure30001104659-22-0407782834
51802020TRANSCODE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001104659-22-0407782834
51812020TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.10pure40001438533-22-0000082834
51822020TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001438533-22-0000082834
51832020TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.07pure40001438533-22-0000082834
51842020TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.07pure40001438533-22-0000082834
51852020TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.05pure40001438533-22-0000082834
51862020TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure40001438533-22-0000082834
51872020TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.00pure40001438533-22-0000082834
51882020TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure40001438533-22-0000082834
51892020TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.04pure40001438533-22-0000082834
51902020TREVENA INCEffectiveIncomeTaxRateContinuingOperations-0.01pure30001558370-22-0048252834
51912020TREVENA INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0048252834
51922020TREVENA INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure30001558370-22-0048252834
51932020TREVENA INCEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.02pure30001558370-22-0048252834
51942020TREVENA INCEffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.07pure30001558370-22-0048252834
51952020TREVENA INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001558370-22-0048252834
51962020TREVI THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0108752834
51972020TREVI THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0108752834
51982020TREVI THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30001564590-22-0108752834
51992020TREVI THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001564590-22-0108752834
52002020TRICIDA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001595585-22-0000282834
52012020TRICIDA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001595585-22-0000282834
52022020TRICIDA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure30001595585-22-0000282834
52032020TRICIDA, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001595585-22-0000282834
52042020TRILLIUM THERAPEUTICS INC.CashCashEquivalentsAndShortTermInvestments291,200,000.00USD-50001104659-21-0383502834
52052020Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments413,251,000.00USD-30000950170-22-0023022834
52062020Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments354,223,000.00USD-30000950170-22-0023022834
52072020Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments173,683,000.00USD-30000950170-22-0023022834
52082020Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments1,121,875,000.00USD-30000950170-22-0023022834
52092020Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments299,571,000.00USD-30000950170-22-0023022834
52102020Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments354,223,000.00USD-30000950170-22-0023022834
52112020Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments113,680,000.00USD-30000950170-22-0023022834
52122020Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments708,624,000.00USD-30000950170-22-0023022834
52132020Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments173,683,000.00USD-30000950170-22-0023022834
52142020Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments113,680,000.00USD-30000950170-22-0023022834
52152020Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments299,571,000.00USD-30000950170-22-0023022834
52162020Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments180,718,000.00USD-30000950170-22-0023022834
52172020Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments180,718,000.00USD-30000950170-22-0023022834
52182020Turning Point Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0023022834
52192020Turning Point Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0023022834
52202020Turning Point Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30000950170-22-0023022834
52212020Turning Point Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure30000950170-22-0023022834
52222020TYME TECHNOLOGIES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-21-0324452834
52232020TYME TECHNOLOGIES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-21-0324452834
52242020TYME TECHNOLOGIES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure40001564590-21-0324452834
52252020TYRA BIOSCIENCES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,960,000.00USD-30000950170-22-0028142834
52262020TYRA BIOSCIENCES, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-12,000.00USD-30000950170-22-0028142834
52272020Ultragenyx Pharmaceutical Inc.EffectiveIncomeTaxRateContinuingOperations-0.01pure30000950170-22-0012842834
52282020Ultragenyx Pharmaceutical Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0012842834
52292020Ultragenyx Pharmaceutical Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.34pure30000950170-22-0012842834
52302020Ultragenyx Pharmaceutical Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure30000950170-22-0012842834
52312020Ultragenyx Pharmaceutical Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure30000950170-22-0012842834
52322020Ultragenyx Pharmaceutical Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.14pure30000950170-22-0012842834
52332020UNICYCIVE THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001213900-22-0163842834
52342020UNICYCIVE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001213900-22-0163842834
52352020UNICYCIVE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure40001213900-22-0163842834
52362020UNICYCIVE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure40001213900-22-0163842834
52372020uniQure N.V.EffectiveIncomeTaxRateContinuingOperations0.27pure40001558370-21-0021862834
52382020uniQure N.V.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.23pure0001558370-19-0013052834
52392020uniQure N.V.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001558370-22-0020502834
52402020uniQure N.V.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure30001558370-21-0021862834
52412020uniQure N.V.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.23pure0001558370-20-0018832834
52422020uniQure N.V.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-21-0021862834
52432020uniQure N.V.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001558370-20-0018832834
52442020uniQure N.V.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-247,000.00USD-30001558370-22-0020502834
52452020uniQure N.V.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-35,361,000.00USD-30001558370-22-0020502834
52462020United Therapeutics CorporationEffectiveIncomeTaxRateContinuingOperations0.19pure20001082554-22-0000042834
52472020United Therapeutics CorporationEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001082554-21-0000082834
52482020United Therapeutics CorporationIncomeTaxReconciliationForeignIncomeTaxRateDifferential0.00USD-50001082554-22-0000042834
52492020United Therapeutics CorporationIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate134,200,000.00USD-50001082554-22-0000042834
52502020United Therapeutics CorporationIncomeTaxReconciliationOtherReconcilingItems-4,100,000.00USD-50001082554-22-0000042834
52512020United Therapeutics CorporationIncomeTaxReconciliationStateAndLocalIncomeTaxes7,000,000.00USD-50001082554-22-0000042834
52522020United Therapeutics CorporationIncomeTaxReconciliationTaxCredits24,000,000.00USD-50001082554-22-0000042834
52532020Unity Biotechnology, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-22-0102322834
52542020Unity Biotechnology, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0102322834
52552020Unity Biotechnology, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure30001564590-22-0102322834
52562020Unity Biotechnology, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001564590-22-0102322834
52572020Unity Biotechnology, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure30001564590-22-0102322834
52582020Unity Biotechnology, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure20001564590-22-0102322834
52592020Unity Biotechnology, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.02pure30001564590-22-0102322834
52602020Unity Biotechnology, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure20001564590-22-0102322834
52612020UroGen Pharma Ltd.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.23pure20001437749-22-0067782834
52622020UroGen Pharma Ltd.IncomeTaxReconciliationForeignIncomeTaxRateDifferential17,000.00USD-30001437749-22-0067782834
52632020UroGen Pharma Ltd.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-28,775,000.00USD-30001437749-22-0067782834
52642020Urovant Sciences Ltd.EffectiveIncomeTaxRateContinuingOperations-0.00pure40001564590-20-0299682834
52652020Urovant Sciences Ltd.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.18pure40001564590-20-0299682834
52662020Urovant Sciences Ltd.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.18pure40001564590-20-0299682834
52672020Urovant Sciences Ltd.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001564590-20-0299682834
52682020Urovant Sciences Ltd.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-26,218,000.00USD-30001564590-20-0299682834
52692020Vaccinex, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0127782834
52702020Vaccinex, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0127782834
52712020Vaccinex, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.34pure30001564590-22-0127782834
52722020Vaccinex, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001564590-22-0127782834
52732020Vaccitech plcEffectiveIncomeTaxRateContinuingOperations-0.01pure40001104659-22-0377942834
52742020Vaccitech plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.19pure40001104659-22-0377942834
52752020Vaccitech plcEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.11pure40001104659-22-0377942834
52762020Vaccitech plcEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure40001104659-22-0377942834
52772020Vaccitech plcEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure40001104659-22-0377942834
52782020VALLON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001824293-22-0000042834
52792020VALLON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001824293-22-0000042834
52802020VALLON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.40pure30001824293-22-0000042834
52812020VALLON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.13pure30001824293-22-0000042834
52822020VANDA PHARMACEUTICALS INC.EffectiveIncomeTaxRateContinuingOperations0.26pure30001628280-22-0036292834
52832020VANDA PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0036292834
52842020VANDA PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.04pure30001628280-22-0036292834
52852020VANDA PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001628280-22-0036292834
52862020VANDA PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure30001628280-22-0036292834
52872020VANDA PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.05pure30001628280-22-0036292834
52882020VANDA PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001628280-22-0036292834
52892020VAXXINITY, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure50001562762-22-0001392834
52902020VAXXINITY, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure50001562762-22-0001392834
52912020VAXXINITY, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.17pure50001562762-22-0001392834
52922020VAXXINITY, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.04pure50001562762-22-0001392834
52932020VAXXINITY, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure50001562762-22-0001392834
52942020VAXXINITY, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure50001562762-22-0001392834
52952020VBI Vaccines Inc/BCEffectiveIncomeTaxRateContinuingOperations0.15pure0001493152-21-0051712834
52962020VBI Vaccines Inc/BCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.23pure0001493152-21-0051712834
52972020VBI Vaccines Inc/BCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure0001493152-21-0051712834
52982020VBI Vaccines Inc/BCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.12pure0001493152-21-0051712834
52992020VBI Vaccines Inc/BCEffectiveIncomeTaxRateReconciliationTaxCredits0.27pure0001493152-22-0061402834
53002020VBI Vaccines Inc/BCIncomeTaxReconciliationForeignIncomeTaxRateDifferential663,000.00USD-30001493152-22-0061402834
53012020Ventyx Biosciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0044422834
53022020Ventyx Biosciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0044422834
53032020Ventyx Biosciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.05pure30000950170-22-0044422834
53042020Ventyx Biosciences, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30000950170-22-0044422834
53052020Verastem, Inc.CashCashEquivalentsAndShortTermInvestments147,462,000.00USD-30001558370-22-0044982834
53062020Verastem, Inc.CashCashEquivalentsAndShortTermInvestments147,500,000.00USD-50001558370-21-0032112834
53072020Verastem, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure40001558370-22-0044982834
53082020Verastem, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001558370-22-0044982834
53092020Verastem, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.35pure40001558370-22-0044982834
53102020Verastem, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.03pure40001558370-22-0044982834
53112020Verastem, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.09pure40001558370-22-0044982834
53122020Vera Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-11,217,000.00USD-30000950170-22-0047012834
53132020Vera Therapeutics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes1,000.00USD-30000950170-22-0047012834
53142020Vera Therapeutics, Inc.IncomeTaxReconciliationTaxCredits122,000.00USD-30000950170-22-0047012834
53152020Verona Pharma plcEffectiveIncomeTaxRateContinuingOperations-0.00pure30001657312-22-0000102834
53162020Verona Pharma plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.19pure30001657312-22-0000102834
53172020Verona Pharma plcEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.06pure30001657312-22-0000102834
53182020Verona Pharma plcEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001657312-21-0000042834
53192020Verrica Pharmaceuticals Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-8,966,000.00USD-30000950170-22-0026852834
53202020Verrica Pharmaceuticals Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-2,938,000.00USD-30000950170-22-0026852834
53212020VERTEX PHARMACEUTICALS INC / MAEffectiveIncomeTaxRateContinuingOperations0.13pure30000875320-22-0000072834
53222020VERTEX PHARMACEUTICALS INC / MAEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000875320-22-0000072834
53232020VERTEX PHARMACEUTICALS INC / MAEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.01pure30000875320-22-0000072834
53242020VERTEX PHARMACEUTICALS INC / MAEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30000875320-22-0000072834
53252020VERTEX PHARMACEUTICALS INC / MAEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30000875320-22-0000072834
53262020VERTEX PHARMACEUTICALS INC / MAEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30000875320-22-0000072834
53272020VERTEX PHARMACEUTICALS INC / MAEffectiveIncomeTaxRateReconciliationTaxCredits0.02pure30000875320-22-0000072834
53282020VERTEX PHARMACEUTICALS INC / MAIncomeTaxReconciliationForeignIncomeTaxRateDifferential5,433,000.00USD-30000875320-21-0000062834
53292020VERTEX PHARMACEUTICALS INC / MAIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate654,528,000.00USD-30000875320-21-0000062834
53302020VERTEX PHARMACEUTICALS INC / MAIncomeTaxReconciliationStateAndLocalIncomeTaxes18,596,000.00USD-30000875320-21-0000062834
53312020VERTEX PHARMACEUTICALS INC / MAIncomeTaxReconciliationTaxCredits55,824,000.00USD-30000875320-21-0000062834
53322020Veru Inc.EffectiveIncomeTaxRateContinuingOperations0.05pure30000863894-21-0000132834
53332020Veru Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000863894-21-0000132834
53342020Veru Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure30000863894-21-0000132834
53352020Veru Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.07pure30000863894-21-0000132834
53362020Veru Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure30000863894-21-0000132834
53372020Veru Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30000863894-21-0000132834
53382020Veru Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30000863894-21-0000132834
53392020Veru Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential238,645.00USD00000863894-21-0000132834
53402020Veru Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,210,916.00USD00000863894-21-0000132834
53412020Veru Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-326,045.00USD00000863894-21-0000132834
53422020VERVE THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0034992834
53432020VERVE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0034992834
53442020VERVE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure30000950170-22-0034992834
53452020VERVE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.00pure30000950170-22-0034992834
53462020VERVE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30000950170-22-0034992834
53472020VIATRIS INC.EffectiveIncomeTaxRateContinuingOperations0.07pure30001792044-22-0000102834
53482020VIATRIS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001792044-22-0000102834
53492020VIATRIS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.42pure30001792044-22-0000102834
53502020VIATRIS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.09pure30001792044-22-0000102834
53512020VIATRIS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.16pure30001792044-22-0000102834
53522020VIATRIS INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.09pure30001792044-22-0000102834
53532020VIATRIS INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001792044-22-0000102834
53542020VIATRIS INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.02pure30001792044-22-0000102834
53552020VIATRIS INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001792044-22-0000102834
53562020VIATRIS INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.02pure30001792044-22-0000102834
53572020VICAPSYS LIFE SCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0069942834
53582020VICAPSYS LIFE SCIENCES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-160,827.00USD00001493152-22-0069942834
53592020VIELA BIO, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-21-0099022834
53602020VIELA BIO, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0099022834
53612020VIELA BIO, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure40001564590-21-0099022834
53622020VIELA BIO, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.05pure40001564590-21-0099022834
53632020VIELA BIO, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001564590-21-0099022834
53642020VIELA BIO, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure40001564590-21-0099022834
53652020VIELA BIO, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.06pure40001564590-21-0099022834
53662020Viking Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-22-0044292834
53672020Viking Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0044292834
53682020Viking Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.32pure20001564590-22-0044292834
53692020Viking Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure20001564590-22-0044292834
53702020Vincerx Pharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001193125-22-0874542834
53712020Vincerx Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001193125-22-0874542834
53722020Vincerx Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.18pure30001193125-22-0874542834
53732020Vincerx Pharma, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure30001193125-22-0874542834
53742020Vincerx Pharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001193125-22-0874542834
53752020VIRACTA THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0039912834
53762020VIRACTA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0039912834
53772020VIRACTA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure20000950170-22-0039912834
53782020VIRACTA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.07pure20000950170-22-0039912834
53792020VIRACTA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure20000950170-22-0039912834
53802020Virios Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001558370-22-0038852834
53812020Virios Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001558370-22-0038852834
53822020Virios Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure40001558370-22-0038852834
53832020Virios Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001558370-22-0038852834
53842020Virios Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure40001558370-22-0038852834
53852020VIRPAX PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001213900-22-0167402834
53862020VIRPAX PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001213900-22-0167402834
53872020VIRPAX PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure30001213900-22-0167402834
53882020VistaGen Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure-30001851734-22-0003492834
53892020VistaGen Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001851734-22-0003492834
53902020VistaGen Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.16pure40001851734-22-0003492834
53912020VistaGen Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001851734-22-0003492834
53922020vTv Therapeutics Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0122582834
53932020vTv Therapeutics Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,688,000.00USD-30001564590-22-0122582834
53942020vTv Therapeutics Inc.IncomeTaxReconciliationOtherReconcilingItems75,000.00USD-30001564590-22-0122582834
53952020vTv Therapeutics Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-13,000.00USD-30001564590-22-0122582834
53962020VYNE THERAPEUTICS INC.CashCashEquivalentsAndShortTermInvestments59,400,000.00USD-50001566044-21-0000102834
53972020VYNE THERAPEUTICS INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001628280-22-0065452834
53982020VYNE THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0065452834
53992020VYNE THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.06pure40001628280-22-0065452834
54002020VYNE THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure40001628280-22-0065452834
54012020VYNE THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure40001628280-22-0065452834
54022020VYNE THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001628280-22-0065452834
54032020WAVE LIFE SCIENCES LTD.EffectiveIncomeTaxRateContinuingOperations0.01pure30001564590-22-0084142834
54042020WAVE LIFE SCIENCES LTD.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.17pure30001564590-22-0084142834
54052020WAVE LIFE SCIENCES LTD.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30001564590-22-0084142834
54062020WAVE LIFE SCIENCES LTD.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.03pure30001564590-22-0084142834
54072020WAVE LIFE SCIENCES LTD.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.06pure30001564590-22-0084142834
54082020WAVE LIFE SCIENCES LTD.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-22-0084142834
54092020WAVE LIFE SCIENCES LTD.EffectiveIncomeTaxRateReconciliationTaxCredits-0.05pure30001564590-22-0084142834
54102020WELLNESS CENTER USA, INCEffectiveIncomeTaxRateContinuingOperationsnanpure0001493152-22-0046172834
54112020WELLNESS CENTER USA, INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0046172834
54122020WELLNESS CENTER USA, INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.25pure0001493152-22-0046172834
54132020WELLNESS CENTER USA, INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.04pure0001493152-22-0046172834
54142020WEREWOLF THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001785530-22-0000142834
54152020WEREWOLF THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001785530-22-0000142834
54162020WEREWOLF THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.42pure30001785530-22-0000142834
54172020WEREWOLF THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.10pure30001785530-22-0000142834
54182020XBiotech Inc.EffectiveIncomeTaxRateContinuingOperations0.12pure30001171843-22-0019042834
54192020XBiotech Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure20001171843-22-0019042834
54202020XBiotech Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.37pure30001171843-22-0019042834
54212020XBiotech Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.34pure30001171843-22-0019042834
54222020Xencor, IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-22-0019692834
54232020Xencor, IncIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-14,559,000.00USD-30001558370-22-0019692834
54242020Xencor, IncIncomeTaxReconciliationStateAndLocalIncomeTaxes-4,659,000.00USD-30001558370-22-0019692834
54252020XENETIC BIOSCIENCES, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-985,231.00USD00001683168-22-0018392834
54262020XENON PHARMACEUTICALS INC.CashCashEquivalentsAndShortTermInvestments161,847,000.00USD-30001564590-22-0080602834
54272020XENON PHARMACEUTICALS INC.CashCashEquivalentsAndShortTermInvestments176,997,000.00USD-30001564590-21-0099052834
54282020XENON PHARMACEUTICALS INC.CashCashEquivalentsAndShortTermInvestments19,282,000.00CAD-30001564590-22-0080602834
54292020XENON PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure20001564590-22-0080602834
54302020XENON PHARMACEUTICALS INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-7,856,000.00USD-30001564590-22-0080602834
54312020XENON PHARMACEUTICALS INC.IncomeTaxReconciliationOtherReconcilingItems-432,000.00USD-30001564590-22-0080602834
54322020XERIS BIOPHARMA HOLDINGS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-19,162,000.00USD-30001867096-22-0000402834
54332020XERIS BIOPHARMA HOLDINGS, INC.IncomeTaxReconciliationOtherReconcilingItems-141,000.00USD-30001867096-22-0000402834
54342020XERIS BIOPHARMA HOLDINGS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-4,375,000.00USD-30001867096-22-0000402834
54352020XERIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001346302-21-0000262834
54362020XERIS PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-19,162,000.00USD-30001346302-21-0000262834
54372020XERIS PHARMACEUTICALS, INC.IncomeTaxReconciliationOtherReconcilingItems-141,000.00USD-30001346302-21-0000262834
54382020XERIS PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-4,375,000.00USD-30001346302-21-0000262834
54392020Xilio Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0025522834
54402020Xilio Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0025522834
54412020Xilio Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30001558370-22-0025522834
54422020Xilio Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001558370-22-0025522834
54432020XOMA CORPORATIONEffectiveIncomeTaxRateContinuingOperations-0.13pure20001558370-22-0030222834
54442020XOMA CORPORATIONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0030222834
54452020XOMA CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.15pure20001558370-22-0030222834
54462020Y-mAbs Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-22-0025672834
54472020Y-mAbs Therapeutics, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-2,000.00USD-30001558370-22-0025672834
54482020Y-mAbs Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-25,061,000.00USD-30001558370-22-0025672834
54492020Y-mAbs Therapeutics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-3,059,000.00USD-30001558370-22-0025672834
54502020Y-mAbs Therapeutics, Inc.IncomeTaxReconciliationTaxCredits4,734,000.00USD-30001558370-22-0025672834
54512020ZAI LAB LIMITEDEffectiveIncomeTaxRateContinuingOperations0.00pure00001193125-21-0622792834
54522020ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001193125-21-0622792834
54532020ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.08pure0001193125-21-0622792834
54542020ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001193125-21-0622792834
54552020ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001193125-21-0622792834
54562020ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001193125-22-0613122834
54572020ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.30pure0001193125-21-0622792834
54582020ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.17pure0001193125-21-0622792834
54592020ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001193125-21-0622792834
54602020ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.16pure40001193125-22-0613122834
54612020ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure40001193125-22-0613122834
54622020Zentalis Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001725160-22-0000532834
54632020Zentalis Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001725160-22-0000532834
54642020Zentalis Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure30001725160-22-0000532834
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54662020Zentalis Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.01pure30001725160-22-0000532834
54672020Zentalis Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure30001725160-22-0000532834
54682020Zentalis Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-24,802,000.00USD-30001725160-22-0000532834
54692020Zentalis Pharmaceuticals, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes273,000.00USD-30001725160-22-0000532834
54702020Zoetis Inc.EffectiveIncomeTaxRateContinuingOperations0.18pure30001555280-22-0000782834
54712020Zoetis Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001555280-22-0000782834
54722020Zoetis Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.02pure30001555280-22-0000782834
54732020Zoetis Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001555280-22-0000782834
54742020Zoetis Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001555280-22-0000782834
54752020Zoetis Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30001555280-22-0000782834
54762020ZOGENIX, INC.CashCashEquivalentsAndShortTermInvestments504,920,000.00USD-30001375151-22-0000152834
54772020ZOGENIX, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential752,000.00USD-30001375151-22-0000152834
54782020ZOGENIX, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-47,630,000.00USD-30001375151-22-0000152834
54792020ZOGENIX, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-4,316,000.00USD-30001375151-22-0000152834
54802020ZOMEDICA CORP.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-74,847.00USD00001654954-22-0023432834
54812020ZOMEDICA CORP.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,058,828.00USD00001654954-22-0023432834
54822020ZOSANO PHARMA CORPORATIONCashCashEquivalentsAndShortTermInvestments0.00USD-30001587221-22-0000222834
54832020ZOSANO PHARMA CORPORATIONCashCashEquivalentsAndShortTermInvestments33,918,000.00USD-30001587221-22-0000222834
54842020ZOSANO PHARMA CORPORATIONCashCashEquivalentsAndShortTermInvestments0.00USD-30001587221-22-0000222834
54852020ZOSANO PHARMA CORPORATIONCashCashEquivalentsAndShortTermInvestments33,918,000.00USD-30001587221-22-0000222834
54862020ZOSANO PHARMA CORPORATIONEffectiveIncomeTaxRateContinuingOperations0.00pure30001587221-22-0000222834
54872020ZOSANO PHARMA CORPORATIONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001587221-22-0000222834
54882020ZOSANO PHARMA CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.09pure30001587221-22-0000222834
54892020ZOSANO PHARMA CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.01pure30001587221-22-0000222834
54902020ZOSANO PHARMA CORPORATIONEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001587221-22-0000222834
54912020ZYMEWORKS INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-185,000.00USD-30001403752-22-0000052834
54922020ZYMEWORKS INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-48,627,000.00USD-30001403752-22-0000052834
54932020Zynerba Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0024512834
54942020Zynerba Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0024512834
54952020Zynerba Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure30001558370-22-0024512834
54962020Zynerba Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001558370-22-0024512834
54972019180 Life Sciences Corp.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001213900-21-0363922834
54982019180 Life Sciences Corp.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.08pure30001213900-21-0363922834
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55002019180 Life Sciences Corp.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.15pure30001213900-21-0363922834
55012019180 Life Sciences Corp.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30001213900-21-0363922834
550220192seventy bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001860782-22-0000052834
550320192seventy bio, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001860782-22-0000052834
550420192seventy bio, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure30001860782-22-0000052834
550520192seventy bio, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001860782-22-0000052834
550620192seventy bio, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30001860782-22-0000052834
550720192seventy bio, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001860782-22-0000052834
5508201989bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.21pure20001564590-21-0152142834
5509201989bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.15pure20001564590-21-0152142834
5510201989bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.21pure20001564590-21-0152142834
5511201989bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.23pure20001564590-21-0152142834
5512201989bio, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate13,095,000.00USD-30001564590-21-0152142834
551320199 METERS BIOPHARMA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001551986-21-0000332834
551420199 METERS BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001551986-21-0000332834
551520199 METERS BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure30001551986-21-0000332834
551620199 METERS BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001551986-21-0000332834
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551820199 METERS BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001551986-21-0000332834
551920199 METERS BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.02pure30001551986-21-0000332834
552020199 METERS BIOPHARMA, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential0.00USD00001551986-21-0000332834
552120199 METERS BIOPHARMA, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,680,200.00USD00001551986-21-0000332834
552220199 METERS BIOPHARMA, INC.IncomeTaxReconciliationOtherReconcilingItems41,300.00USD00001551986-21-0000332834
552320199 METERS BIOPHARMA, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-534,200.00USD00001551986-21-0000332834
552420199 METERS BIOPHARMA, INC.IncomeTaxReconciliationTaxCredits540,200.00USD00001551986-21-0000332834
55252019Abbott LaboratoriesCashCashEquivalentsAndShortTermInvestments5,023,000,000.00USD-60001104659-21-0257512834
55262019Abbott LaboratoriesEffectiveIncomeTaxRateContinuingOperations0.10pure30001104659-22-0251412834
55272019Abbott LaboratoriesEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001104659-22-0251412834
55282019Abbott LaboratoriesEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.05pure30001104659-22-0251412834
55292019Abbott LaboratoriesEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001104659-22-0251412834
55302019Abbott LaboratoriesEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001104659-22-0251412834
55312019AbbVie Inc.EffectiveIncomeTaxRateContinuingOperations0.07pure30001551152-22-0000072834
55322019AbbVie Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001551152-22-0000072834
55332019AbbVie Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.08pure30001551152-22-0000072834
55342019AbbVie Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001551152-22-0000072834
55352019AbbVie Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.00pure30001551152-21-0000082834
55362019AbCellera Biologics Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure20001564590-22-0070772834
55372019AbCellera Biologics Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-597,000.00USD-30001564590-22-0070772834
55382019ABEONA THERAPEUTICS INC.CashCashEquivalentsAndShortTermInvestments129,258,000.00USD00001493152-20-0040152834
55392019ABEONA THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-20-0040152834
55402019ABEONA\\nTHERAPEUTICS INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-16,020,000.00USD00001493152-21-0067052834
55412019ACADIA PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001564590-20-0068892834
55422019ACADIA PHARMACEUTICALS INCIncomeTaxReconciliationForeignIncomeTaxRateDifferential20,413,000.00USD-30000950170-22-0023922834
55432019ACADIA PHARMACEUTICALS INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-49,365,000.00USD-30000950170-22-0023922834
55442019ACADIA PHARMACEUTICALS INCIncomeTaxReconciliationStateAndLocalIncomeTaxes-2,138,000.00USD-30000950170-22-0023922834
55452019Acasti Pharma Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure40001171843-20-0046132834
55462019Acasti Pharma Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-10,503,000.00USD-30001171843-20-0046132834
55472019ACELRX PHARMACEUTICALS INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-11,180,000.00USD-40001437749-21-0060742834
55482019ACELRX PHARMACEUTICALS INCIncomeTaxReconciliationStateAndLocalIncomeTaxes-2,538,000.00USD-30001437749-21-0060742834
55492019ACELRX PHARMACEUTICALS INCIncomeTaxReconciliationTaxCredits0.00USD-30001437749-21-0060742834
55502019Acer Therapeutics Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-21-0099092834
55512019Acer Therapeutics Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0099092834
55522019Acer Therapeutics Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.32pure30001564590-21-0099092834
55532019Acer Therapeutics Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure30001564590-21-0099092834
55542019Acer Therapeutics Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001564590-21-0099092834
55552019Aclaris Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments75,015,000.00USD-30001558370-20-0013252834
55562019Aclaris Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001558370-22-0018382834
55572019Aclaris Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0018382834
55582019Aclaris Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30001558370-22-0018382834
55592019Aclaris Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.00pure30001558370-22-0018382834
55602019Aclaris Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001558370-22-0018382834
55612019Actinium Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperationsnanpure0001213900-21-0192972834
55622019Actinium Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001213900-21-0192972834
55632019Actinium Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.16pure30001213900-21-0192972834
55642019Actinium Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure30001213900-21-0192972834
55652019Actinium Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001213900-21-0192972834
55662019Actinium Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,599,000.00USD-30001213900-21-0192972834
55672019Actinium Pharmaceuticals, Inc.IncomeTaxReconciliationOtherReconcilingItems145,000.00USD-30001213900-21-0192972834
55682019Actinium Pharmaceuticals, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes1,077,000.00USD-30001213900-21-0192972834
55692019ACURA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001104659-20-0406322834
55702019ACURA PHARMACEUTICALS, INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-792,000.00USD-30001104659-21-0447602834
55712019ACURA PHARMACEUTICALS, INCIncomeTaxReconciliationOtherReconcilingItems0.00USD-30001104659-20-0406322834
55722019ACURA PHARMACEUTICALS, INCIncomeTaxReconciliationStateAndLocalIncomeTaxes-138,000.00USD-30001104659-21-0447602834
55732019Adamas Pharmaceuticals IncCashCashEquivalentsAndShortTermInvestments132,600,000.00USD-50001328143-20-0000122834
55742019Adamas Pharmaceuticals IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001328143-20-0000122834
55752019Adamas Pharmaceuticals IncEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount0.00USD-30001328143-20-0000122834
55762019Adamas Pharmaceuticals IncIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-22,079,000.00USD-30001328143-21-0000192834
55772019Adamas Pharmaceuticals IncIncomeTaxReconciliationStateAndLocalIncomeTaxes-8,473,000.00USD-30001328143-21-0000192834
55782019Adamas Pharmaceuticals IncIncomeTaxReconciliationTaxCredits1,398,000.00USD-30001328143-21-0000192834
55792019ADAMIS PHARMACEUTICALS CORPEffectiveIncomeTaxRateContinuingOperations-0.00pure0001387131-21-0045292834
55802019ADAMIS PHARMACEUTICALS CORPEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001387131-21-0045292834
55812019ADAMIS PHARMACEUTICALS CORPEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure0001387131-21-0045292834
55822019ADAMIS PHARMACEUTICALS CORPEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure0001387131-21-0045292834
55832019ADAMIS PHARMACEUTICALS CORPIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,776,000.00USD00001387131-21-0045292834
55842019ADAMIS PHARMACEUTICALS CORPIncomeTaxReconciliationStateAndLocalIncomeTaxes7,000.00USD00001387131-21-0045292834
55852019ADIAL PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,804,200.00USD00001213900-21-0170092834
55862019Adicet Bio, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001564590-21-0126642834
55872019Adicet Bio, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-21-0126642834
55882019Adicet Bio, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30001564590-21-0126642834
55892019Adicet Bio, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001564590-21-0126642834
55902019Adicet Bio, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.00pure30001564590-21-0126642834
55912019Adicet Bio, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001564590-21-0126642834
55922019Aditx Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001213900-21-0177762834
55932019Aditx Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001213900-21-0177762834
55942019Aditx Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.08pure30001213900-21-0177762834
55952019Aditx Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.20pure30001213900-21-0177762834
55962019Aditx Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001213900-21-0177762834
55972019Aditx Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCreditsnanpure0001213900-21-0177762834
55982019ADURO BIOTECH, INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.04pure30001564590-20-0093642834
55992019Advaxis, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.02pure0001493152-19-0195232834
56002019AEGLEA BIOTHERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-16,433,000.00USD-30001564590-22-0089952834
56012019Aerpio Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001564590-21-0122522834
56022019Aerpio Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0122522834
56032019Aerpio Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.25pure40001564590-21-0122522834
56042019Aerpio Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure40001564590-21-0122522834
56052019Aerpio Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.01pure40001564590-21-0122522834
56062019AgeX Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations-0.01pure0001493152-21-0074612834
56072019AgeX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0074612834
56082019AgeX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure0001493152-21-0074612834
56092019AgeX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure0001493152-21-0074612834
56102019AgeX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure0001493152-21-0074612834
56112019AGILE THERAPEUTICS INCEffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0047582834
56122019AGILE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0047582834
56132019AGILE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.28pure30001558370-22-0047582834
56142019AGILE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001047469-20-0009662834
56152019AGILE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.04pure30001558370-22-0047582834
56162019AGILE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001558370-22-0047582834
56172019AGIOS PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments717,800,000.00USD-50001439222-20-0000142834
56182019AGIOS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001439222-22-0000242834
56192019AGIOS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001439222-22-0000242834
56202019AGIOS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30001439222-22-0000242834
56212019AGIOS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001439222-20-0000142834
56222019AGIOS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30001439222-22-0000242834
56232019AGIOS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30001439222-22-0000242834
56242019AGIOS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001439222-22-0000242834
56252019Aileron Therapeutics IncCashCashEquivalentsAndShortTermInvestments18,278,000.00USD-30001564590-20-0141552834
56262019Aileron Therapeutics IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0151152834
56272019Aileron Therapeutics IncEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30001564590-21-0151152834
56282019Aileron Therapeutics IncEffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure30001564590-21-0151152834
56292019Aileron Therapeutics IncEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001564590-21-0151152834
56302019AIMMUNE THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments158,200,000.00USD-50001564590-20-0073842834
56312019AIMMUNE THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure40001564590-20-0073842834
56322019AIMMUNE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-20-0073842834
56332019AIMMUNE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.19pure40001564590-20-0073842834
56342019AIMMUNE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure40001564590-20-0073842834
56352019AIMMUNE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.03pure40001564590-20-0073842834
56362019AIMMUNE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure40001564590-20-0073842834
56372019AIMMUNE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure40001564590-20-0073842834
56382019Akcea Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments463,700,000.00USD-50001564590-20-0081192834
56392019Akcea Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.05pure30001564590-20-0081192834
56402019Akcea Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-20-0081192834
56412019Akcea Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.05pure30001564590-20-0081192834
56422019Akcea Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.05pure30001564590-20-0081192834
56432019Akcea Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30001564590-20-0081192834
56442019Akcea Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.07pure30001564590-20-0081192834
56452019Akcea Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount-481,000.00USD-30001564590-20-0081192834
56462019Akcea Therapeutics, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential340,000.00USD-30001564590-20-0081192834
56472019Akcea Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate9,023,000.00USD-30001564590-20-0081192834
56482019Akcea Therapeutics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-3,025,000.00USD-30001564590-20-0081192834
56492019AKEBIA THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments147,694,000.00USD-30001628280-21-0032832834
56502019AKEBIA THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.02pure30001628280-22-0045222834
56512019AKEBIA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0045222834
56522019AKEBIA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure30001628280-22-0045222834
56532019AKEBIA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001628280-21-0032832834
56542019AKEBIA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001628280-22-0045222834
56552019AKEBIA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure30001628280-22-0045222834
56562019AKEBIA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001628280-22-0045222834
56572019Akero Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments136,400,000.00USD-30001558370-20-0027982834
56582019Akero Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001558370-20-0027982834
56592019Akero Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0020522834
56602019Akero Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001558370-22-0020522834
56612019Akero Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.02pure30001558370-22-0020522834
56622019AKORN, INCEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount0.00USD-30001628280-20-0023142834
56632019AKORN, INCIncomeTaxReconciliationForeignIncomeTaxRateDifferential-2,623,000.00USD-30001628280-20-0023142834
56642019AKORN, INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-60,433,000.00USD-30001628280-20-0023142834
56652019AKORN, INCIncomeTaxReconciliationOtherReconcilingItems408,000.00USD-30001628280-20-0023142834
56662019AKORN, INCIncomeTaxReconciliationStateAndLocalIncomeTaxes-7,402,000.00USD-30001628280-20-0023142834
56672019AKOUOS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-21-0035832834
56682019AKOUOS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-21-0035832834
56692019AKOUOS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.28pure30001558370-21-0035832834
56702019AKOUOS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001558370-21-0035832834
56712019Albireo Pharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001558370-21-0017302834
56722019Albireo Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-21-0017302834
56732019Albireo Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure20001558370-21-0017302834
56742019Albireo Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.02pure20001558370-21-0017302834
56752019Albireo Pharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure20001558370-21-0017302834
56762019Albireo Pharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure20001558370-21-0017302834
56772019ALDEYRA THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments44,425,830.00USD00001564590-21-0125012834
56782019ALDEYRA THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments44,425,830.00USD00001564590-21-0125012834
56792019ALDEYRA THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments15,363,462.00USD00001564590-21-0125012834
56802019ALDEYRA THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments1,062,368.00USD00001564590-21-0125012834
56812019ALDEYRA THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments28,000,000.00USD00001564590-21-0125012834
56822019ALDEYRA THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.02pure40001564590-21-0125012834
56832019ALDEYRA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0125012834
56842019ALDEYRA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-19-0069972834
56852019ALDEYRA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure40001564590-21-0125012834
56862019ALDEYRA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure40001564590-21-0125012834
56872019ALEXION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations-0.10pure30000899866-21-0000142834
56882019ALEXION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000899866-21-0000142834
56892019ALEXION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30000899866-20-0000122834
56902019ALEXION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30000899866-21-0000142834
56912019ALEXION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30000899866-21-0000142834
56922019ALEXION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30000899866-21-0000142834
56932019ALEXION PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017TransitionTaxonAccumulatedForeignEarningsAmount1,408,200,000.00USD-50000899866-20-0000122834
56942019Alimera Sciences, Inc.EffectiveIncomeTaxRateContinuingOperations-0.02pure30001267602-21-0000132834
56952019Alimera Sciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001267602-21-0000132834
56962019Alimera Sciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.46pure30001267602-21-0000132834
56972019Alimera Sciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001267602-21-0000132834
56982019Alimera Sciences, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.19pure30001267602-21-0000132834
56992019Alimera Sciences, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure30001267602-21-0000132834
57002019Alimera Sciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.46pure30001267602-21-0000132834
57012019Alimera Sciences, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential1,898,000.00USD-30001267602-21-0000132834
57022019Alimera Sciences, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,148,000.00USD-30001267602-21-0000132834
57032019Alimera Sciences, Inc.IncomeTaxReconciliationOtherReconcilingItems163,000.00USD-30001267602-21-0000132834
57042019Alimera Sciences, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes4,743,000.00USD-30001267602-21-0000132834
57052019Alkermes plc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0053042834
57062019Alkermes plc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure0001564590-22-0053042834
57072019Alkermes plc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential5,390,000.00USD-30001564590-22-0053042834
57082019Alkermes plc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-24,632,000.00USD-30001564590-22-0053042834
57092019Alkermes plc.IncomeTaxReconciliationStateAndLocalIncomeTaxes1,051,000.00USD-30001564590-22-0053042834
57102019Allakos Inc.CashCashEquivalentsAndShortTermInvestments495,900,000.00USD-50001564590-20-0064082834
57112019Allakos Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-21-0096512834
57122019Allakos Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001564590-20-0064082834
57132019Allakos Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0096512834
57142019Allakos Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.36pure30001564590-21-0096512834
57152019Allakos Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure20001564590-21-0096512834
57162019Allakos Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.10pure30001564590-21-0096512834
57172019Allakos Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001564590-21-0096512834
57182019Allergan plcEffectiveIncomeTaxRateContinuingOperations0.03pure30001564590-20-0050382834
57192019Allergan plcEffectiveIncomeTaxRateContinuingOperations0.03pure30001564590-20-0050382834
57202019Allergan plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.00pure0001564590-20-0050382834
57212019Allergan plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure0001564590-20-0050382834
57222019Allergan plcEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.09pure30001564590-20-0050382834
57232019Allergan plcEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.09pure30001564590-20-0050382834
57242019Allergan plcEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001564590-20-0050382834
57252019Allergan plcEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001564590-20-0050382834
57262019Allergan plcEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.14pure30001564590-20-0050382834
57272019Allergan plcEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.05pure30001564590-20-0050382834
57282019Allergan plcEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001564590-20-0050382834
57292019Allergan plcEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001564590-20-0050382834
57302019Allergan plcEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.01pure30001564590-20-0050382834
57312019Allergan plcEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001564590-20-0050382834
57322019Allergan plcIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate14,100,000.00USD-50001564590-20-0050382834
57332019All State Properties Holdings, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate2,881.00USD00000745543-20-0000142834
57342019ALNYLAM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001178670-22-0000132834
57352019ALNYLAM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001178670-22-0000132834
57362019ALNYLAM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure30001178670-22-0000132834
57372019ALNYLAM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001178670-20-0000042834
57382019ALNYLAM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.07pure30001178670-22-0000132834
57392019ALNYLAM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001178670-22-0000132834
57402019ALNYLAM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001178670-22-0000132834
57412019ALPINE IMMUNE SCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001626199-22-0000322834
57422019ALPINE IMMUNE SCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001626199-22-0000322834
57432019ALPINE IMMUNE SCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure30001626199-22-0000322834
57442019ALPINE IMMUNE SCIENCES, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30001626199-22-0000322834
57452019ALPINE IMMUNE SCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.02pure30001626199-22-0000322834
57462019ALPINE IMMUNE SCIENCES, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.01pure30001626199-22-0000322834
57472019ALPINE IMMUNE SCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001626199-20-0000092834
57482019ALTIMMUNE, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001564590-21-0084222834
57492019ALTIMMUNE, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0084222834
57502019ALTIMMUNE, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.12pure40001564590-21-0084222834
57512019ALTIMMUNE, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure40001564590-20-0133772834
57522019ALTIMMUNE, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.03pure40001564590-21-0084222834
57532019ALTIMMUNE, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure40001564590-21-0084222834
57542019ALX ONCOLOGY HOLDINGS INCIncomeTaxReconciliationForeignIncomeTaxRateDifferential3,886,000.00USD-30001564590-22-0073642834
57552019ALX ONCOLOGY HOLDINGS INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,034,000.00USD-30001564590-22-0073642834
57562019ALX ONCOLOGY HOLDINGS INCIncomeTaxReconciliationStateAndLocalIncomeTaxes-1,875,000.00USD-30001564590-22-0073642834
57572019AMAG PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30000792977-20-0000902834
57582019AMAG PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000792977-20-0000902834
57592019AMAG PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure30000792977-20-0000902834
57602019AMAG PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30000792977-20-0000902834
57612019AMAG PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30000792977-20-0000902834
57622019AMAG PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30000792977-20-0000902834
57632019AMAG PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.00pure30000792977-20-0000902834
57642019AMARILLO BIOSCIENCES INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001437749-20-0065752834
57652019AMARILLO BIOSCIENCES INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-332,000.00USD00001654954-21-0035172834
57662019AMARIN CORP PLC\\UKEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-20-0063902834
57672019AMARIN CORP PLC\\UKIncomeTaxReconciliationForeignIncomeTaxRateDifferential3,009,000.00USD-30000950170-22-0024012834
57682019AMARIN CORP PLC\\UKIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,620,000.00USD-30000950170-22-0024012834
57692019America Great HealthEffectiveIncomeTaxRateContinuingOperations0.00pure20001185185-21-0009512834
57702019America Great HealthEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001185185-21-0009512834
57712019America Great HealthEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure20001185185-21-0009512834
57722019America Great HealthEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure20001185185-21-0009512834
57732019AMERICAN BIO MEDICA CORPEffectiveIncomeTaxRateContinuingOperations-0.01pure0001654954-21-0042502834
57742019AMERICAN BIO MEDICA CORPEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001654954-21-0042502834
57752019AMERICAN BIO MEDICA CORPEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure0001654954-21-0042502834
57762019AMERICAN BIO MEDICA CORPEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.46pure0001654954-21-0042502834
57772019AMERICAN BIO MEDICA CORPEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure0001654954-21-0042502834
57782019Amicus Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001178879-22-0000062834
57792019Amicus Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001178879-22-0000062834
57802019Amicus Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure20001178879-22-0000062834
57812019Amicus Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.09pure20001178879-22-0000062834
57822019Amicus Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure20001178879-22-0000062834
57832019Amicus Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure20001178879-22-0000062834
57842019Amicus Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.16pure20001178879-22-0000062834
57852019Amneal Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations-1.74pure30001723128-22-0000062834
57862019Amneal Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.35pure30001564590-20-0081792834
57872019Amneal Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001723128-22-0000062834
57882019Amneal Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-1.68pure30001723128-22-0000062834
57892019Amneal Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.06pure30001723128-22-0000062834
57902019Amneal Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001723128-22-0000062834
57912019Amphastar Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.23pure30001297184-22-0000072834
57922019Amphastar Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001297184-22-0000072834
57932019Amphastar Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001297184-20-0000072834
57942019Amphastar Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30001297184-22-0000072834
57952019Amphastar Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30001297184-22-0000072834
57962019Amphastar Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001297184-22-0000072834
57972019AMPIO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-21-0023142834
57982019AMPIO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-21-0023142834
57992019AMPIO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.28pure50001558370-21-0023142834
58002019AMPIO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001558370-21-0023142834
58012019AMPIO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001558370-21-0023142834
58022019ANAPTYSBIO, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-53,000.00USD-30001370053-22-0000092834
58032019ANAPTYSBIO, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-20,473,000.00USD-30001370053-22-0000092834
58042019ANAPTYSBIO, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-377,000.00USD-30001370053-22-0000092834
58052019Anchiano Therapeutics Ltd.EffectiveIncomeTaxRateContinuingOperations0.23pure20001104659-21-0338222834
58062019Anchiano Therapeutics Ltd.IncomeTaxReconciliationTaxCredits0.00USD-30001104659-21-0338222834
58072019AngioSoma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance1.00pure20001185185-19-0017712834
58082019AngioSoma, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate424,000.00USD00001161697-20-0005172834
58092019ANI PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001104659-20-0257442834
58102019ANI PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001104659-20-0257442834
58112019ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateContinuingOperations-0.93pure30001023024-22-0000042834
58122019ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001023024-22-0000042834
58132019ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.58pure30001023024-22-0000042834
58142019ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001023024-22-0000042834
58152019ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001023024-22-0000042834
58162019ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.07pure30001023024-22-0000042834
58172019ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001023024-22-0000042834
58182019ANI PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationTaxCredits0.34pure30001023024-22-0000042834
58192019Anixa Biosciences IncEffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-21-0004562834
58202019Anixa Biosciences IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0004562834
58212019Anixa Biosciences IncEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.16pure0001493152-21-0004562834
58222019Anixa Biosciences IncEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure0001493152-21-0004562834
58232019Anixa Biosciences IncEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.09pure0001493152-21-0004562834
58242019Anixa Biosciences IncEffectiveIncomeTaxRateReconciliationTaxCredits0.13pure0001493152-21-0004562834
58252019Anixa Biosciences IncIncomeTaxReconciliationForeignIncomeTaxRateDifferential30,000.00USD00001493152-21-0004562834
58262019Anixa Biosciences IncIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,482,000.00USD00001493152-21-0004562834
58272019Anixa Biosciences IncIncomeTaxReconciliationStateAndLocalIncomeTaxes-1,045,000.00USD00001493152-21-0004562834
58282019Anixa Biosciences IncIncomeTaxReconciliationTaxCredits1,554,000.00USD00001493152-21-0004562834
58292019ANNEXON, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-7,808,000.00USD-30001564590-21-0152622834
58302019ANNEXON, INC.IncomeTaxReconciliationOtherReconcilingItems-5,000.00USD-30001564590-21-0152622834
58312019ANNEXON, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes4,000.00USD-30001564590-21-0152622834
58322019Annovis Bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-21-0023032834
58332019Annovis Bio, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-21-0023032834
58342019Annovis Bio, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30001558370-21-0023032834
58352019Annovis Bio, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30001558370-21-0023032834
58362019APELLIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0076062834
58372019APELLIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure30001564590-22-0076062834
58382019APELLIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001564590-22-0076062834
58392019APELLIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.02pure30001564590-22-0076062834
58402019APELLIS PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-63,988,000.00USD-30001564590-22-0076062834
58412019APELLIS PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-16,424,000.00USD-30001564590-22-0076062834
58422019APELLIS PHARMACEUTICALS, INC.IncomeTaxReconciliationTaxCredits6,113,000.00USD-30001564590-22-0076062834
58432019APPLIED MOLECULAR TRANSPORT INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0066982834
58442019APPLIED MOLECULAR TRANSPORT INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.35pure30001564590-22-0066982834
58452019APPLIED MOLECULAR TRANSPORT INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure30001564590-22-0066982834
58462019APPLIED MOLECULAR TRANSPORT INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.00pure30001564590-22-0066982834
58472019APPLIED MOLECULAR TRANSPORT INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.10pure30001564590-22-0066982834
58482019APPLIED MOLECULAR TRANSPORT INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.05pure30001564590-22-0066982834
58492019Applied Therapeutics Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-21-0031802834
58502019Applied Therapeutics Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-21-0031802834
58512019Applied Therapeutics Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.01pure30001558370-21-0031802834
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58532019Applied Therapeutics Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.13pure30001558370-21-0031802834
58542019Applied Therapeutics Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.00pure30001558370-21-0031802834
58552019Aprea Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0036712834
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58572019Aprea Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001558370-22-0036712834
58582019APTEVO THERAPEUTICS INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-21-0168752834
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58602019APTEVO THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure30001564590-21-0168752834
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58622019APTEVO THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001564590-21-0168752834
58632019APTEVO THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.02pure30001564590-21-0168752834
58642019APTINYX INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-21-0034282834
58652019APTINYX INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30001558370-21-0034282834
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58682019Aquestive Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure00001140361-21-0078112834
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58712019Aquestive Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure00001140361-20-0054992834
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58732019Aravive, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-21-0133122834
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58752019Aravive, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure20001564590-21-0133122834
58762019Arbutus Biopharma CorpEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure0001447028-21-0000212834
58772019Arbutus Biopharma CorpIncomeTaxReconciliationForeignIncomeTaxRateDifferential-3,343,000.00USD-30001447028-21-0000212834
58782019Arbutus Biopharma CorpIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-44,922,000.00USD-30001447028-21-0000212834
58792019Arbutus Biopharma CorpIncomeTaxReconciliationOtherReconcilingItems3,458,000.00USD-30001447028-21-0000212834
58802019ARCTURUS THERAPEUTICS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0078322834
58812019ARCTURUS THERAPEUTICS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure30001564590-22-0078322834
58822019ARCTURUS THERAPEUTICS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.00pure30001564590-22-0078322834
58832019ARCTURUS THERAPEUTICS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001564590-22-0078322834
58842019ARCTURUS THERAPEUTICS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-22-0078322834
58852019ARCTURUS THERAPEUTICS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001564590-22-0078322834
58862019Arcus Biosciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40000950170-22-0017882834
58872019Arcus Biosciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0017882834
58882019Arcus Biosciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure40000950170-22-0017882834
58892019Arcus Biosciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40000950170-22-0017882834
58902019ARCUTIS BIOTHERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-8,819,000.00USD-30001787306-22-0000092834
58912019ARCUTIS BIOTHERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-2,786,000.00USD-30001787306-22-0000092834
58922019ARDELYX, INC.CashCashEquivalentsAndShortTermInvestments247,492,000.00USD-30001558370-21-0025002834
58932019ARDELYX, INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001628280-22-0042262834
58942019ARDELYX, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001628280-22-0042262834
58952019ARDELYX, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure30001628280-22-0042262834
58962019ARDELYX, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001628280-22-0042262834
58972019ARDELYX, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.00pure30001628280-22-0042262834
58982019ARDELYX, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001628280-22-0042262834
58992019ARDELYX, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.02pure30001628280-22-0042262834
59002019ARENA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001080709-22-0000062834
59012019ARENA PHARMACEUTICALS, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential21,000.00USD-30001080709-22-0000062834
59022019ARENA PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate106,657,000.00USD-30001080709-22-0000062834
59032019ARENA PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes592,000.00USD-30001080709-22-0000062834
59042019ARIDIS PHARMACEUTICALS, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential2,346,000.00USD-30001104659-21-0440232834
59052019ARIDIS PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,233,000.00USD-30001104659-21-0440232834
59062019ARIDIS PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,293,000.00USD-30001104659-21-0440232834
59072019ARIDIS PHARMACEUTICALS, INC.IncomeTaxReconciliationTaxCredits976,000.00USD-30001104659-21-0440232834
59082019ARROWHEAD PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-20-0548932834
59092019ARROWHEAD PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-20-0548932834
59102019ARROWHEAD PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.13pure30001564590-20-0548932834
59112019ARROWHEAD PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001564590-20-0548932834
59122019ARROWHEAD PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001564590-20-0548932834
59132019ARROWHEAD PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001564590-20-0548932834
59142019ARVINAS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001628280-22-0042622834
59152019ARVINAS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001628280-22-0042622834
59162019ARVINAS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure30001628280-22-0042622834
59172019ARVINAS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001564590-21-0098572834
59182019ARVINAS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure30001628280-22-0042622834
59192019ASSEMBLY BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.01pure30001564590-21-0088782834
59202019ASSEMBLY BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0088782834
59212019ASSEMBLY BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure30001564590-21-0088782834
59222019ASSEMBLY BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure20001564590-20-0086962834
59232019ASSEMBLY BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001564590-21-0088782834
59242019ASSEMBLY BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001564590-21-0088782834
59252019ASSEMBLY BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.06pure30001564590-21-0088782834
59262019ASSERTIO HOLDINGS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-46,722,000.00USD-30001808665-21-0000192834
59272019ASSERTIO HOLDINGS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-3,845,000.00USD-30001808665-21-0000192834
59282019Assertio Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-46,722,000.00USD-30001005201-20-0000212834
59292019Assertio Therapeutics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-3,845,000.00USD-30001005201-20-0000212834
59302019ATEA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0076722834
59312019ATEA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0076722834
59322019ATEA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30001564590-22-0076722834
59332019ATEA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-22-0076722834
59342019ATEA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001564590-22-0076722834
59352019ATHENEX, INC.EffectiveIncomeTaxRateContinuingOperations-0.01pure30000950170-22-0039732834
59362019ATHENEX, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0039732834
59372019ATHENEX, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30000950170-22-0039732834
59382019ATHENEX, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30000950170-22-0039732834
59392019ATHENEX, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30000950170-22-0039732834
59402019ATHENEX, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30000950170-22-0039732834
59412019ATHENEX, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure30000950170-22-0039732834
59422019ATHERSYS, INC / NEWEffectiveIncomeTaxRateContinuingOperations0.00pure30001368148-21-0000372834
59432019ATHERSYS, INC / NEWEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001368148-21-0000372834
59442019ATHERSYS, INC / NEWEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30001368148-21-0000372834
59452019ATHERSYS, INC / NEWEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001368148-21-0000372834
59462019ATOSSA THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,620,353.00USD0001437749-21-0077562834
59472019ATRECA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-21-0019322834
59482019ATRECA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-21-0019322834
59492019ATRECA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure30001558370-21-0019322834
59502019ATRECA, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001558370-20-0024062834
59512019ATRECA, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure30001558370-21-0019322834
59522019ATRECA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30001558370-21-0019322834
59532019ATRECA, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.02pure30001558370-21-0019322834
59542019Aurinia Pharmaceuticals Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001628280-22-0040822834
59552019Aurinia Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure30001628280-22-0040822834
59562019Aurinia Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure30001628280-22-0040822834
59572019Aurinia Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.01pure30001628280-22-0040822834
59582019Aurinia Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001628280-22-0040822834
59592019AVADEL PHARMACEUTICALS PLCEffectiveIncomeTaxRateContinuingOperations0.14pure30001012477-21-0000042834
59602019AVADEL PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure0001012477-21-0000042834
59612019AVADEL PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.19pure30001012477-21-0000042834
59622019AVADEL PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001012477-21-0000042834
59632019AVADEL PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.03pure30001012477-21-0000042834
59642019AVADEL PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001012477-21-0000042834
59652019AVADEL PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure30001012477-21-0000042834
59662019AVADEL PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001012477-21-0000042834
59672019AVADEL PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount0.00USD-30001012477-22-0000042834
59682019AVADEL PHARMACEUTICALS PLCIncomeTaxReconciliationForeignIncomeTaxRateDifferential-1,218,000.00USD-30001012477-22-0000042834
59692019AVADEL PHARMACEUTICALS PLCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,823,000.00USD-30001012477-22-0000042834
59702019AVADEL PHARMACEUTICALS PLCIncomeTaxReconciliationOtherReconcilingItems-378,000.00USD-30001012477-22-0000042834
59712019AVADEL PHARMACEUTICALS PLCIncomeTaxReconciliationStateAndLocalIncomeTaxes-7,000.00USD-30001012477-22-0000042834
59722019AVENUE THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001104659-21-0443582834
59732019AVENUE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001104659-21-0443582834
59742019AVENUE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.45pure0001104659-21-0443582834
59752019AVENUE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.04pure0001104659-21-0443582834
59762019AVENUE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.14pure0001104659-21-0443582834
59772019AVENUE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.05pure0001104659-21-0443582834
59782019AVEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001628280-22-0060932834
59792019AVEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0060932834
59802019AVEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.00pure30001628280-22-0060932834
59812019AVEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.06pure30001628280-22-0060932834
59822019AVEO PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001628280-22-0060932834
59832019AVEO PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments47,745,000.00USD-30001564590-21-0136072834
59842019Avid Bioservices, Inc.EffectiveIncomeTaxRateContinuingOperations0.21pure0001683168-19-0020382834
59852019Avid Bioservices, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,120,000.00USD-30001683168-21-0027642834
59862019Avid Bioservices, Inc.IncomeTaxReconciliationOtherReconcilingItems2,507,000.00USD-30001683168-21-0027642834
59872019AVIDITY BIOSCIENCES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,194,000.00USD-30001564590-22-0080492834
59882019AVIDITY BIOSCIENCES, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,057,000.00USD-30001564590-22-0080492834
59892019AXIM Biotechnologies, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001078782-20-0003592834
59902019AXIM Biotechnologies, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001078782-20-0003592834
59912019AXIM Biotechnologies, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.33pure0001078782-20-0003592834
59922019AXIM Biotechnologies, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.12pure0001078782-20-0003592834
59932019Axovant Gene Therapies Ltd.EffectiveIncomeTaxRateContinuingOperations-0.00pure40001636050-20-0000282834
59942019Axovant Gene Therapies Ltd.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.00pure0001636050-20-0000282834
59952019Axovant Gene Therapies Ltd.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure40001636050-20-0000282834
59962019Axovant Gene Therapies Ltd.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.11pure40001636050-20-0000282834
59972019Axovant Gene Therapies Ltd.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.11pure40001636050-20-0000282834
59982019Axovant Gene Therapies Ltd.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001636050-19-0000532834
59992019Axovant Gene Therapies Ltd.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-14,653,000.00USD-30001636050-20-0000282834
60002019Axovant Gene Therapies Ltd.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate0.00USD-30001636050-20-0000282834
60012019AXSOME THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0025682834
60022019AXSOME THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.40pure30000950170-22-0025682834
60032019AXSOME THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.14pure30000950170-22-0025682834
60042019AXSOME THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.04pure30000950170-22-0025682834
60052019AYTU BIOSCIENCE, INCEffectiveIncomeTaxRateContinuingOperations0.00pure0001654954-20-0108912834
60062019AYTU BIOSCIENCE, INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001654954-20-0108912834
60072019AYTU BIOSCIENCE, INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.24pure0001654954-20-0108912834
60082019AYTU BIOSCIENCE, INCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure0001654954-20-0108912834
60092019AYTU BIOSCIENCE, INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure0001654954-20-0108912834
60102019AYTU BIOSCIENCE, INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.04pure0001654954-20-0108912834
60112019AYTU BIOSCIENCE, INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,698,000.00USD00001654954-20-0108912834
60122019AYTU BIOSCIENCE, INCIncomeTaxReconciliationStateAndLocalIncomeTaxes-1,077,000.00USD00001654954-20-0108912834
60132019AzurRx BioPharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001654954-21-0036592834
60142019AzurRx BioPharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001654954-21-0036592834
60152019AzurRx BioPharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure0001654954-21-0036592834
60162019AzurRx BioPharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.14pure0001654954-21-0036592834
60172019Bausch Health Companies Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.01pure0000885590-20-0000062834
60182019BEIGENE, LTD.EffectiveIncomeTaxRateContinuingOperations-0.01pure30001651308-22-0000322834
60192019BEIGENE, LTD.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001651308-22-0000322834
60202019BEIGENE, LTD.IncomeTaxReconciliationForeignIncomeTaxRateDifferential191,820,000.00USD-30001651308-22-0000322834
60212019BEIGENE, LTD.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-235,897,000.00USD-30001651308-22-0000322834
60222019Bellerophon Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001600132-20-0000392834
60232019Bellerophon Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations-0.14pure30001558370-22-0048982834
60242019Bellerophon Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0048982834
60252019Bellerophon Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.34pure30001558370-22-0048982834
60262019Bellerophon Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001558370-22-0048982834
60272019Bellicum Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-23,591,000.00USD-30001628280-21-0061642834
60282019Benitec Biopharma Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001193125-20-2523812834
60292019Benitec Biopharma Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.28pure0001193125-20-2523812834
60302019Benitec Biopharma Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.28pure0001193125-20-2523812834
60312019Benitec Biopharma Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.07pure30001193125-20-2523812834
60322019Benitec Biopharma Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.07pure40001193125-20-2523812834
60332019Bespoke Extracts, Inc.EffectiveIncomeTaxRateContinuingOperationsnanpure0001213900-20-0432972834
60342019Bespoke Extracts, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure40001213900-20-0432972834
60352019Bespoke Extracts, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.05pure40001213900-20-0432972834
60362019Bespoke Extracts, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRatenanpure0001213900-20-0432972834
60372019Bespoke Extracts, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments20.00pure20001213900-20-0432972834
60382019BICYCLE THERAPEUTICS PLCEffectiveIncomeTaxRateContinuingOperations0.01pure30001558370-22-0024572834
60392019BICYCLE THERAPEUTICS PLCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.08pure30001558370-22-0024572834
60402019BICYCLE THERAPEUTICS PLCEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.03pure30001558370-22-0024572834
60412019BICYCLE THERAPEUTICS PLCEffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30001558370-22-0024572834
60422019BioDelivery Sciences International, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001103021-22-0000512834
60432019BioDelivery Sciences International, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001103021-22-0000512834
60442019BioDelivery Sciences International, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.09pure40001103021-22-0000512834
60452019BioDelivery Sciences International, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure40001103021-20-0000422834
60462019BioDelivery Sciences International, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure40001103021-22-0000512834
60472019BioDelivery Sciences International, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure40001103021-22-0000512834
60482019Biohaven Pharmaceutical Holding Company Ltd.EffectiveIncomeTaxRateContinuingOperations0.00pure30001689813-22-0000142834
60492019Biohaven Pharmaceutical Holding Company Ltd.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.00pure30001689813-22-0000142834
60502019Biohaven Pharmaceutical Holding Company Ltd.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.02pure30001689813-22-0000142834
60512019Biohaven Pharmaceutical Holding Company Ltd.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001689813-22-0000142834
60522019Biohaven Pharmaceutical Holding Company Ltd.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30001689813-22-0000142834
60532019Biohaven Pharmaceutical Holding Company Ltd.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.00pure30001689813-22-0000142834
60542019Biohaven Pharmaceutical Holding Company Ltd.EffectiveIncomeTaxRateReconciliationTaxCredits0.02pure30001689813-22-0000142834
60552019BioMarin Pharmaceutical IncIncomeTaxReconciliationForeignIncomeTaxRateDifferential-30,639,000.00USD-30001048477-22-0000122834
60562019BioMarin Pharmaceutical IncIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-19,911,000.00USD-30001048477-22-0000122834
60572019BioMarin Pharmaceutical IncIncomeTaxReconciliationStateAndLocalIncomeTaxes-2,784,000.00USD-30001048477-22-0000122834
60582019BIO-PATH HOLDINGS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001104659-20-0297112834
60592019BIO-PATH HOLDINGS INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,806,000.00USD-30001104659-21-0337892834
60602019BIO-PATH HOLDINGS INCIncomeTaxReconciliationOtherReconcilingItems0.00USD-30001104659-20-0297112834
60612019BioPharmX CorpEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-18-0033412834
60622019BIOSPECIFICS TECHNOLOGIES CORPEffectiveIncomeTaxRateContinuingOperations0.19pure40001140361-20-0058482834
60632019BIOSPECIFICS TECHNOLOGIES CORPEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001140361-20-0058482834
60642019BIOSPECIFICS TECHNOLOGIES CORPEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure40001140361-20-0058482834
60652019BIOSPECIFICS TECHNOLOGIES CORPEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001140361-20-0058482834
60662019BIOSPECIFICS TECHNOLOGIES CORPEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent0.00pure40001140361-20-0058482834
60672019BioXcel Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-21-0029162834
60682019BioXcel Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-21-0029162834
60692019BioXcel Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure30001558370-21-0029162834
60702019BioXcel Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001558370-21-0029162834
60712019BioXcel Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure30001558370-21-0029162834
60722019BLUEPRINT MEDICINES CORPORATIONCashCashEquivalentsAndShortTermInvestments548,000,000.00USD-50001558370-20-0007842834
60732019BLUEPRINT MEDICINES CORPORATIONEffectiveIncomeTaxRateContinuingOperations0.00pure40001558370-22-0013162834
60742019BLUEPRINT MEDICINES CORPORATIONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0013162834
60752019BLUEPRINT MEDICINES CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.39pure40001558370-22-0013162834
60762019BLUEPRINT MEDICINES CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.00pure40001558370-22-0013162834
60772019BLUEPRINT MEDICINES CORPORATIONEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure40001558370-22-0013162834
60782019BLUEPRINT MEDICINES CORPORATIONEffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure40001558370-22-0013162834
60792019BLUEPRINT MEDICINES CORPORATIONEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure40001558370-22-0013162834
60802019BODY & MIND INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.21pure40001640334-20-0030832834
60812019BODY & MIND INC.IncomeTaxReconciliationOtherReconcilingItems1,158,055.00USD00001640334-20-0030832834
60822019Boston Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001213900-21-0226662834
60832019Boston Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001213900-21-0226662834
60842019Boston Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure30001213900-21-0226662834
60852019Boston Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.04pure30001213900-21-0226662834
60862019Boston Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001213900-21-0226662834
60872019BridgeBio Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0020302834
60882019BridgeBio Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure30000950170-22-0020302834
60892019BridgeBio Pharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30000950170-22-0020302834
60902019BRISTOL MYERS SQUIBB COEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.01pure30000014272-21-0000662834
60912019BRISTOL MYERS SQUIBB COEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30000014272-21-0000662834
60922019BRISTOL-MYERS SQUIBB COMPANYEffectiveIncomeTaxRateContinuingOperations0.30pure30000014272-22-0000512834
60932019BRISTOL-MYERS SQUIBB COMPANYEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000014272-22-0000512834
60942019BRISTOL-MYERS SQUIBB COMPANYEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure30000014272-22-0000512834
60952019BRISTOL-MYERS SQUIBB COMPANYEffectiveIncomeTaxRateReconciliationOtherAdjustments0.17pure30000014272-22-0000512834
60962019BRISTOL-MYERS SQUIBB COMPANYEffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.02pure30000014272-22-0000512834
60972019BRISTOL-MYERS SQUIBB COMPANYEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure30000014272-22-0000512834
60982019BRISTOL-MYERS SQUIBB COMPANYIncomeTaxReconciliationForeignIncomeTaxRateDifferential-68,000,000.00USD-60000014272-22-0000512834
60992019BRISTOL-MYERS SQUIBB COMPANYIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate1,045,000,000.00USD-60000014272-22-0000512834
61002019BRISTOL-MYERS SQUIBB COMPANYIncomeTaxReconciliationOtherReconcilingItems-96,000,000.00USD-60000014272-22-0000512834
61012019BRISTOL-MYERS SQUIBB COMPANYIncomeTaxReconciliationStateAndLocalIncomeTaxes-16,000,000.00USD-60000014272-22-0000512834
61022019CALITHERA BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0052272834
61032019CALITHERA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0052272834
61042019CALITHERA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure30000950170-22-0052272834
61052019CALITHERA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30000950170-22-0052272834
61062019CALITHERA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure30000950170-22-0052272834
61072019Cannabics Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.34pure0001683168-19-0038522834
61082019Cannabics Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.23pure0001683168-19-0038522834
61092019CANNAPOWDER, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-20-0063492834
61102019CARA THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments218,165,000.00USD-30001558370-20-0016592834
61112019CARA THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.01pure40001558370-22-0025552834
61122019CARA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0025552834
61132019CARA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure40001558370-22-0025552834
61142019CARA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001558370-22-0025552834
61152019CARA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.02pure40001558370-22-0025552834
61162019CARA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent0.00pure40001558370-22-0025552834
61172019CARDAX, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-21-0088132834
61182019CARDAX, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0088132834
61192019CARDAX, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.13pure0001493152-21-0088132834
61202019CARDAX, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure0001493152-21-0088132834
61212019CareClix Holdings, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001065949-21-0000382834
61222019CareClix Holdings, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure0001065949-21-0000382834
61232019CareClix Holdings, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure0001065949-21-0000382834
61242019CareClix Holdings, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,698,074.00USD00001065949-21-0000382834
61252019CareClix Holdings, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-872,212.00USD00001065949-21-0000382834
61262019CASSAVA SCIENCES INCEffectiveIncomeTaxRateContinuingOperationsnanpure0001069530-21-0000202834
61272019CASSAVA SCIENCES INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001069530-21-0000202834
61282019CASSAVA SCIENCES INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.19pure30001069530-21-0000202834
61292019CASSAVA SCIENCES INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxesnanpure0001069530-21-0000202834
61302019CATABASIS PHARMACEUTICALS INCCashCashEquivalentsAndShortTermInvestments36,200,000.00USD-50001047469-20-0013382834
61312019CATABASIS PHARMACEUTICALS INCEffectiveIncomeTaxRateContinuingOperations0.00pure40001104659-21-0516162834
61322019CATABASIS PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001104659-21-0516162834
61332019CATABASIS PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure40001104659-21-0516162834
61342019CATABASIS PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001104659-21-0516162834
61352019CATABASIS PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure40001104659-21-0516162834
61362019CATALENT, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-3,000,000.00USD-60001596783-21-0001102834
61372019CATALENT, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate34,000,000.00USD-60001596783-21-0001102834
61382019CATALENT, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,000,000.00USD-60001596783-21-0001102834
61392019Catalyst Biosciences, Inc.CashCashEquivalentsAndShortTermInvestments76,900,000.00USD-50001564590-20-0055462834
61402019Catalyst Biosciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001564590-21-0108232834
61412019Catalyst Biosciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0108232834
61422019Catalyst Biosciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure40001564590-21-0108232834
61432019Catalyst Biosciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001564590-21-0108232834
61442019Catalyst Biosciences, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.11pure40001564590-21-0108232834
61452019CATALYST PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.05pure30001193125-22-0772282834
61462019CATALYST PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001193125-22-0772282834
61472019CATALYST PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001193125-20-0750482834
61482019CATALYST PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure30001193125-22-0772282834
61492019CATALYST PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001193125-20-0750482834
61502019CATALYST PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001193125-22-0772282834
61512019CATALYST PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001193125-22-0772282834
61522019CELGENE CORP /DE/EffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017TransitionTaxonAccumulatedForeignEarningsPercent0.13pure50000816284-18-0000052834
61532019Cellectar Biosciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001104659-21-0304452834
61542019Cellectar Biosciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.59pure40001104659-21-0304452834
61552019Cellectar Biosciences, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure40001104659-21-0304452834
61562019Cellectar Biosciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.34pure40001104659-21-0304452834
61572019Cellectar Biosciences, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.05pure40001104659-21-0304452834
61582019Cell Source, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001640334-21-0009232834
61592019Cell Source, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.32pure0001640334-21-0009232834
61602019Celsion CORPEffectiveIncomeTaxRateContinuingOperations0.10pure0001493152-21-0063822834
61612019Celsion CORPEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0063822834
61622019Celsion CORPEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure0001493152-21-0063822834
61632019Celsion CORPEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure0001493152-21-0063822834
61642019Celsion CORPEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.10pure0001493152-21-0063822834
61652019CEN BIOTECH INCEffectiveIncomeTaxRateContinuingOperations0.00pure30001437749-21-0058832834
61662019CEN BIOTECH INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure30001437749-21-0058832834
61672019CENTESSA PHARMACEUTICALS PLCEffectiveIncomeTaxRateContinuingOperations0.00pure20001847903-22-0000222834
61682019CENTESSA PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.19pure0001847903-22-0000222834
61692019CENTESSA PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.08pure20001847903-22-0000222834
61702019CENTESSA PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.01pure20001847903-22-0000222834
61712019CENTESSA PHARMACEUTICALS PLCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure20001847903-22-0000222834
61722019Cerecor Inc.EffectiveIncomeTaxRateContinuingOperations-0.02pure40001628280-21-0041622834
61732019Cerecor Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-21-0041622834
61742019Cerecor Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure40001628280-21-0041622834
61752019CEREVEL THERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0025162834
61762019CEREVEL THERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0025162834
61772019CEREVEL THERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.19pure30000950170-22-0025162834
61782019CEREVEL THERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30000950170-22-0025162834
61792019CEREVEL THERAPEUTICS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30000950170-22-0025162834
61802019Checkpoint Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001104659-21-0352912834
61812019Checkpoint Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001104659-21-0352912834
61822019Checkpoint Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure20001104659-21-0352912834
61832019Checkpoint Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure20001104659-21-0352912834
61842019Checkpoint Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure20001104659-21-0352912834
61852019Checkpoint Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.00pure20001104659-20-0320042834
61862019CHEMBIO DIAGNOSTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.04pure40001140361-21-0082102834
61872019CHEMBIO DIAGNOSTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001140361-21-0082102834
61882019CHEMBIO DIAGNOSTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.18pure40001140361-21-0082102834
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61902019CHEMBIO DIAGNOSTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure40001140361-21-0082102834
61912019CHEMBIO DIAGNOSTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure40001140361-21-0082102834
61922019ChemoCentryx, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0025612834
61932019ChemoCentryx, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.70pure30000950170-22-0025612834
61942019ChemoCentryx, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure20001564590-20-0097872834
61952019ChemoCentryx, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure20000950170-22-0025612834
61962019ChemoCentryx, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.13pure30000950170-22-0025612834
61972019ChemoCentryx, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure20000950170-22-0025612834
61982019ChemoCentryx, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.38pure30000950170-22-0025612834
61992019Chiasma, Inc.EffectiveIncomeTaxRateContinuingOperations-0.01pure30001564590-21-0109652834
62002019Chiasma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0109652834
62012019Chiasma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30001564590-21-0109652834
62022019Chiasma, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001564590-21-0109652834
62032019Chiasma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001564590-21-0109652834
62042019Chiasma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001564590-21-0109652834
62052019CHIASMA, INCCashCashEquivalentsAndShortTermInvestments92,400,000.00USD-50001193125-20-0749022834
62062019CHIASMA, INCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001193125-20-0749022834
62072019Chimerix, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001117480-22-0000082834
62082019Chimerix, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001117480-22-0000082834
62092019Chimerix, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure30001117480-22-0000082834
62102019Chimerix, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001117480-22-0000082834
62112019Chimerix, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001117480-21-0000062834
62122019Chimerix, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001117480-22-0000082834
62132019Chimerix, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.00pure30001117480-22-0000082834
62142019Chimerix, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001117480-22-0000082834
62152019Chimerix, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential0.00USD-30001117480-21-0000062834
62162019Chimerix, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-23,641,000.00USD-30001117480-22-0000082834
62172019Chimerix, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,596,000.00USD-30001117480-22-0000082834
62182019China Health Industries Holdings, Inc.EffectiveIncomeTaxRateContinuingOperations0.29pure0001213900-19-0177232834
62192019China Health Industries Holdings, Inc.EffectiveIncomeTaxRateContinuingOperations0.29pure30001213900-20-0310152834
62202019China Health Industries Holdings, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001213900-20-0310152834
62212019China Health Industries Holdings, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.16pure0001213900-19-0177232834
62222019China Health Industries Holdings, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate985,047.00USD00001213900-20-0310152834
62232019CHINA PHARMA HOLDINGS, INC.EffectiveIncomeTaxRateContinuingOperations0.25pure0001213900-20-0080202834
62242019CHINA PHARMA HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001213900-20-0080202834
62252019CHINA PHARMA HOLDINGS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,175,512.00USD00001213900-21-0179812834
62262019CHINOOK THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-21-0180172834
62272019CHINOOK THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0180172834
62282019CHINOOK THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.10pure30001564590-21-0180172834
62292019CHINOOK THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30001564590-21-0180172834
62302019CHINOOK THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001564590-21-0180172834
62312019Citius Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.35pure0001213900-19-0262592834
62322019Citius Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.35pure0001213900-19-0262592834
62332019Citius Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.27pure0001213900-20-0430042834
62342019Clearside Biomedical, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40000950170-22-0034682834
62352019Clearside Biomedical, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40000950170-22-0034682834
62362019Clearside Biomedical, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure40000950170-22-0034682834
62372019Clearside Biomedical, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure40000950170-22-0034682834
62382019Clearside Biomedical, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.02pure40000950170-22-0034682834
62392019Clene Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001213900-21-0180612834
62402019Clene Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001213900-21-0180612834
62412019Clene Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,393,000.00USD-30001213900-21-0180612834
62422019Clene Inc.IncomeTaxReconciliationOtherReconcilingItems1,205,000.00USD-30001213900-21-0180612834
62432019Clene Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-721,000.00USD-30001213900-21-0180612834
62442019Clovis Oncology, Inc.EffectiveIncomeTaxRateContinuingOperations-0.01pure30001558370-22-0018102834
62452019Clovis Oncology, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0018102834
62462019Clovis Oncology, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure30001558370-22-0018102834
62472019Clovis Oncology, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.00pure30001558370-22-0018102834
62482019Clovis Oncology, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001558370-22-0018102834
62492019Clovis Oncology, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001558370-22-0018102834
62502019Clovis Oncology, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30001558370-22-0018102834
62512019CNS Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate814,000.00USD00001683168-21-0005332834
62522019Cocrystal Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0062112834
62532019Cocrystal Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.03pure0001493152-21-0062112834
62542019Cocrystal Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure0001493152-21-0062112834
62552019Cocrystal Pharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.04pure0001493152-21-0062112834
62562019Cocrystal Pharma, Inc.IncomeTaxReconciliationOtherReconcilingItemsnanUSD0001493152-20-0049162834
62572019COGENT BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-21-0133252834
62582019COGENT BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0133252834
62592019COGENT BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure30001564590-21-0133252834
62602019COGENT BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.02pure30001564590-21-0133252834
62612019COGENT BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001564590-21-0133252834
62622019CohBar, Inc.EffectiveIncomeTaxRateContinuingOperationsnanpure0001213900-21-0186802834
62632019CohBar, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001213900-21-0186802834
62642019CohBar, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.25pure30001213900-21-0186802834
62652019CohBar, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.03pure30001213900-21-0186802834
62662019CohBar, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialnanpure0001213900-21-0186802834
62672019CohBar, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.07pure30001213900-21-0186802834
62682019Collegium Pharmaceutical, IncEffectiveIncomeTaxRateContinuingOperations0.00pure40001558370-21-0018142834
62692019Collegium Pharmaceutical, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001558370-22-0019272834
62702019Collegium Pharmaceutical, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure40001558370-22-0019272834
62712019Collegium Pharmaceutical, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure40001558370-22-0019272834
62722019COMPASS Pathways plcIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,724,000.00USD-30001628280-22-0036512834
62732019COMPASS Pathways plcIncomeTaxReconciliationStateAndLocalIncomeTaxes5,000.00USD-30001628280-22-0036512834
62742019CONCERT PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments106,400,000.00USD-50001367920-20-0000132834
62752019CONCERT PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001367920-21-0000132834
62762019CONCERT PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001367920-21-0000132834
62772019CONCERT PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure30001367920-21-0000132834
62782019CONCERT PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001367920-21-0000132834
62792019CONCERT PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure30001367920-21-0000132834
62802019CONCERT PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001367920-21-0000132834
62812019CONSTELLATION PHARMACEUTICALS INCEffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-21-0077832834
62822019CONSTELLATION PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0077832834
62832019CONSTELLATION PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.36pure30001564590-21-0077832834
62842019CONSTELLATION PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001564590-21-0077832834
62852019ContraFect CorporationEffectiveIncomeTaxRateContinuingOperations0.00pure20001193125-22-0840652834
62862019ContraFect CorporationEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001193125-22-0840652834
62872019ContraFect CorporationEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.63pure40001193125-22-0840652834
62882019ContraFect CorporationEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001193125-22-0840652834
62892019ContraFect CorporationEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.15pure40001193125-22-0840652834
62902019Corbus Pharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.80pure0001493152-20-0040772834
62912019Corbus Pharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance1.00pure0001493152-20-0040772834
62922019Corbus\\nPharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-21-0060162834
62932019Corbus\\nPharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0060162834
62942019Corbus\\nPharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.55pure0001493152-21-0060162834
62952019Corbus\\nPharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure0001493152-21-0060162834
62962019Corbus\\nPharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.03pure0001493152-21-0060162834
62972019Corbus\\nPharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure0001493152-21-0060162834
62982019Corbus\\nPharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure0001493152-21-0060162834
62992019Corbus\\nPharmaceuticals Holdings, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.09pure0001493152-21-0060162834
63002019CORCEPT THERAPEUTICS INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate24,502,000.00USD-30001628280-22-0027142834
63012019CORCEPT THERAPEUTICS INCIncomeTaxReconciliationStateAndLocalIncomeTaxes3,819,000.00USD-30001628280-22-0027142834
63022019CORMEDIX\\nINC.EffectiveIncomeTaxRateContinuingOperations0.24pure30001213900-21-0186842834
63032019CORMEDIX\\nINC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001213900-21-0186842834
63042019CORMEDIX\\nINC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.11pure30001213900-21-0186842834
63052019CORMEDIX\\nINC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30001213900-21-0186842834
63062019CORMEDIX\\nINC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.06pure30001213900-21-0186842834
63072019CORMEDIX\\nINC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure30001213900-21-0186842834
63082019CORMEDIX\\nINC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001213900-21-0186842834
63092019Corvus Pharmaceuticals, Inc.CashCashEquivalentsAndShortTermInvestments78,000,000.00USD-50001558370-20-0022322834
63102019Corvus Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001558370-22-0032812834
63112019Corvus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0032812834
63122019Corvus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure20001558370-22-0032812834
63132019Corvus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure20001558370-22-0032812834
63142019Corvus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure20001558370-22-0032812834
63152019Corvus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure20001558370-22-0032812834
63162019Crinetics Pharmaceuticals, Inc.CashCashEquivalentsAndShortTermInvestments118,400,000.00USD-50001564590-20-0093652834
63172019Crinetics Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-10,589,000.00USD-30000950170-22-0050502834
63182019Crinetics Pharmaceuticals, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-3,431,000.00USD-30000950170-22-0050502834
63192019CRYOPORT, INC.CashCashEquivalentsAndShortTermInvestments94,296,000.00USD-30001104659-21-0301122834
63202019CRYOPORT, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,837,000.00USD-30001410578-22-0002322834
63212019CRYOPORT, INC.IncomeTaxReconciliationOtherReconcilingItems-126,000.00USD-30001410578-22-0002322834
63222019CRYOPORT, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-610,000.00USD-30001410578-22-0002322834
63232019CTI BIOPHARMA CORP.EffectiveIncomeTaxRateContinuingOperations0.00pure20000891293-21-0000082834
63242019CTI BIOPHARMA CORP.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000891293-21-0000082834
63252019CTI BIOPHARMA CORP.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure20000891293-21-0000082834
63262019CTI BIOPHARMA CORP.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure20000891293-21-0000082834
63272019Cue Biopharma, Inc.CashCashEquivalentsAndShortTermInvestments59,409,955.00USD00001564590-20-0102122834
63282019Cue Biopharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.01pure20001564590-21-0117772834
63292019Cue Biopharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0117772834
63302019Cue Biopharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.27pure20001564590-21-0117772834
63312019Cue Biopharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure20001564590-21-0117772834
63322019Cue Biopharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure20001564590-21-0117772834
63332019Cue Biopharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.06pure20001564590-21-0117772834
63342019Cue Biopharma, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.02pure20001564590-21-0117772834
63352019CUMBERLAND PHARMACEUTICALS INCEffectiveIncomeTaxRateContinuingOperations0.02pure20001628280-22-0059422834
63362019CUMBERLAND PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0059422834
63372019CUMBERLAND PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure20001628280-22-0059422834
63382019CUMBERLAND PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure20001628280-22-0059422834
63392019CUMBERLAND PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure20001628280-22-0059422834
63402019CUMBERLAND PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationTaxCutsandJobsActof2017Percent0.00pure20001628280-20-0038802834
63412019CV Sciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.04pure30001510964-21-0000122834
63422019CV Sciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001510964-21-0000122834
63432019CV Sciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure30001510964-21-0000122834
63442019CV Sciences, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001510964-21-0000122834
63452019CV Sciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001510964-21-0000122834
63462019CV Sciences, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,624,000.00USD-30001510964-21-0000122834
63472019CV Sciences, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,142,000.00USD-30001510964-21-0000122834
63482019Cyclacel Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-20-0020772834
63492019Cyclacel Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,916,000.00USD-30001558370-21-0020932834
63502019Cyclacel Pharmaceuticals, Inc.IncomeTaxReconciliationOtherReconcilingItems-953,000.00USD-30001558370-21-0020932834
63512019CYCLERION THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-25,705,000.00USD-30001564590-21-0084342834
63522019CYCLERION THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-7,548,000.00USD-30001564590-21-0084342834
63532019CYCLERION THERAPEUTICS, INC.IncomeTaxReconciliationTaxCredits4,875,000.00USD-30001564590-21-0084342834
63542019CymaBay Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments190,900,000.00USD-50001193125-20-0749462834
63552019CYMABAY THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-21,589,000.00USD-30001193125-21-0944242834
63562019CYMABAY THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes3,810,000.00USD-30001193125-21-0944242834
63572019CytoDyn Inc.EffectiveIncomeTaxRateContinuingOperations0.05pure30001558370-21-0097302834
63582019CytoDyn Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-21-0097302834
63592019CytoDyn Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.17pure30001558370-21-0097302834
63602019CytoDyn Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001558370-21-0097302834
63612019CytoDyn Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure00001193125-20-2205982834
63622019CytoDyn Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30001558370-21-0097302834
63632019CytoDyn Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001558370-21-0097302834
63642019CytoDyn Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.00pure00001193125-20-2205982834
63652019CYTOKINETICS INCIncomeTaxReconciliationTaxCredits15,700,000.00USD-50001564590-20-0086942834
63662019CYTOKINETICS INCIncomeTaxReconciliationTaxCredits64,600,000.00USD-50001564590-20-0086942834
63672019CYTOKINETICS, INCORPORATEDCashCashEquivalentsAndShortTermInvestments267,800,000.00USD-50001564590-21-0094672834
63682019CYTOKINETICS, INCORPORATEDEffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-22-0072182834
63692019CYTOKINETICS, INCORPORATEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0072182834
63702019CYTOKINETICS, INCORPORATEDEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure20001564590-22-0072182834
63712019CYTOKINETICS, INCORPORATEDEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.04pure20001564590-22-0072182834
63722019CYTOKINETICS, INCORPORATEDEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure20001564590-22-0072182834
63732019CYTOKINETICS, INCORPORATEDEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure20001564590-22-0072182834
63742019CYTOKINETICS, INCORPORATEDEffectiveIncomeTaxRateReconciliationTaxCredits0.03pure20001564590-22-0072182834
63752019CytomX Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments279,394,000.00USD-30001564590-21-0080812834
63762019CytomX Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0025192834
63772019CytomX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0025192834
63782019CytomX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure30000950170-22-0025192834
63792019CytomX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001564590-20-0073952834
63802019CytomX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30000950170-22-0025192834
63812019CytomX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30000950170-22-0025192834
63822019CytomX Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure30000950170-22-0025192834
63832019DARÉ BIOSCIENCE, INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure40001401914-21-0000412834
63842019DARÉ BIOSCIENCE, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001401914-21-0000412834
63852019DARÉ BIOSCIENCE, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.29pure40001401914-21-0000412834
63862019DARÉ BIOSCIENCE, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure40001401914-21-0000412834
63872019DAY ONE BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0029592834
63882019DAY ONE BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0029592834
63892019DAY ONE BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure30000950170-22-0029592834
63902019DAY ONE BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.03pure30000950170-22-0029592834
63912019DAY ONE BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30000950170-22-0029592834
63922019DAY ONE BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.00pure20000950170-22-0029592834
63932019DECIPHERA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001654151-22-0000032834
63942019DECIPHERA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001654151-22-0000032834
63952019DECIPHERA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.37pure30001654151-22-0000032834
63962019DECIPHERA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001654151-20-0000032834
63972019DECIPHERA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001654151-22-0000032834
63982019DiaMedica Therapeutics Inc.CashCashEquivalentsAndShortTermInvestments7,900,000.00USD-50001437749-20-0059062834
63992019DiaMedica Therapeutics Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure20001437749-21-0055412834
64002019DiaMedica Therapeutics Inc.IncomeTaxReconciliationOtherReconcilingItems-9,000.00USD-30001437749-21-0055412834
64012019Dicerna Pharmaceuticals IncEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001399529-20-0000092834
64022019DICERNA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001399529-21-0000422834
64032019DICERNA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001399529-21-0000422834
64042019DICERNA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure30001399529-21-0000422834
64052019DICERNA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.06pure30001399529-21-0000422834
64062019DICERNA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.04pure30001399529-21-0000422834
64072019DICERNA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.00pure30001399529-21-0000422834
64082019DICERNA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent-0.08pure30001399529-21-0000422834
64092019Diffusion Pharmaceuticals Inc.EffectiveIncomeTaxRateContinuingOperations0.03pure30001437749-21-0062362834
64102019Diffusion Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001437749-21-0062362834
64112019Diffusion Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.07pure30001437749-21-0062362834
64122019Diffusion Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001437749-21-0062362834
64132019Diffusion Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001437749-21-0062362834
64142019DURECT CORPEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.00pure60001564590-22-0090972834
64152019DURECT CORPIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,321,000.00USD-30001564590-22-0090972834
64162019DURECT CORPIncomeTaxReconciliationStateAndLocalIncomeTaxes0.00USD-30001564590-20-0089232834
64172019Dynavax Technologies CorpCashCashEquivalentsAndShortTermInvestments151,100,000.00USD-50001564590-20-0100752834
64182019Dynavax Technologies CorpEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount2,439,000.00USD-30001564590-21-0088332834
64192019Dynavax Technologies CorpIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-32,046,000.00USD-30000950170-22-0022892834
64202019Dynavax Technologies CorpIncomeTaxReconciliationStateAndLocalIncomeTaxes-3,153,000.00USD-30000950170-22-0022892834
64212019Dyne Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-21-0107262834
64222019Dyne Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001564590-21-0107262834
64232019Dyne Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure20001564590-21-0107262834
64242019Dyne Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure20001564590-21-0107262834
64252019Eagle Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent0.00pure20000827871-20-0000072834
64262019Eagle Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.35pure20000827871-22-0000082834
64272019Eagle Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000827871-22-0000082834
64282019Eagle Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.04pure20000827871-22-0000082834
64292019Eagle Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.02pure20000827871-22-0000082834
64302019Eagle Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure20000827871-22-0000082834
64312019Eagle Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure20000827871-22-0000082834
64322019Eagle Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.02pure20000827871-22-0000082834
64332019EIDOS THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001564590-20-0068232834
64342019EIDOS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-20-0068232834
64352019EIDOS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.42pure0001564590-20-0068232834
64362019EIDOS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure0001564590-20-0068232834
64372019EIDOS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.03pure0001564590-20-0068232834
64382019EIDOS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure0001564590-20-0068232834
64392019Elanco Animal Health IncIncomeTaxReconciliationForeignIncomeTaxRateDifferential21,000,000.00USD-60001739104-22-0000052834
64402019Elanco Animal Health IncIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate16,000,000.00USD-60001739104-22-0000052834
64412019Elanco Animal Health IncIncomeTaxReconciliationStateAndLocalIncomeTaxes3,000,000.00USD-60001739104-22-0000052834
64422019Elanco Animal Health IncIncomeTaxReconciliationTaxCredits10,000,000.00USD-60001739104-22-0000052834
64432019ELEDON PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,362,000.00USD-30001564590-21-0168282834
64442019ELEDON PHARMACEUTICALS, INC.IncomeTaxReconciliationTaxCredits207,000.00USD-30001564590-21-0168282834
64452019ELI LILLY AND COMPANYIncomeTaxReconciliationForeignIncomeTaxRateDifferential-15,500,000.00USD-50000059478-22-0000682834
64462019ELI LILLY AND COMPANYIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate1,105,800,000.00USD-50000059478-22-0000682834
64472019ELI LILLY AND COMPANYIncomeTaxReconciliationTaxCredits108,800,000.00USD-50000059478-22-0000682834
64482019ELITE PHARMACEUTICALS INC /NV/EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance1.00pure0001213900-20-0161812834
64492019EMERGENT BIOSOLUTIONS INC.EffectiveIncomeTaxRateContinuingOperations0.30pure20001367644-22-0000242834
64502019EMERGENT BIOSOLUTIONS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001367644-20-0000102834
64512019EMERGENT BIOSOLUTIONS INC.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount3,600,000.00USD-50001367644-22-0000242834
64522019EMERGENT BIOSOLUTIONS INC.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount0.00USD-50001367644-21-0000332834
64532019EMERGENT BIOSOLUTIONS INC.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount0.00USD-50001367644-20-0000102834
64542019EMERGENT BIOSOLUTIONS INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-6,900,000.00USD-50001367644-22-0000242834
64552019EMERGENT BIOSOLUTIONS INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate16,300,000.00USD-50001367644-22-0000242834
64562019EMERGENT BIOSOLUTIONS INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes10,300,000.00USD-50001367644-22-0000242834
64572019EMERGENT BIOSOLUTIONS INC.IncomeTaxReconciliationTaxCredits3,600,000.00USD-50001367644-22-0000242834
64582019Emmaus Life Sciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0019772834
64592019Emmaus Life Sciences, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-11,365,000.00USD-30001564590-21-0428352834
64602019Emmaus Life Sciences, Inc.IncomeTaxReconciliationOtherReconcilingItems5,710,000.00USD-30001564590-21-0428352834
64612019Emmaus Life Sciences, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-666,000.00USD-30001564590-21-0428352834
64622019ENANTA PHARMACEUTICALS, INCEffectiveIncomeTaxRateContinuingOperations-0.02pure30000950170-21-0048952834
64632019ENANTA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-21-0048952834
64642019ENANTA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.02pure30000950170-21-0048952834
64652019ENANTA PHARMACEUTICALS, INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30000950170-21-0048952834
64662019Endo International plcEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount13,662,000.00USD-30001593034-22-0000122834
64672019Endo International plcIncomeTaxReconciliationForeignIncomeTaxRateDifferential-67,987,000.00USD-30001593034-22-0000122834
64682019Endo International plcIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-72,430,000.00USD-30001593034-22-0000122834
64692019Endo International plcIncomeTaxReconciliationOtherReconcilingItems14,141,000.00USD-30001593034-22-0000122834
64702019Endo International plcIncomeTaxReconciliationStateAndLocalIncomeTaxes-4,455,000.00USD-30001593034-22-0000122834
64712019ENDONOVO THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-21-0086612834
64722019ENDONOVO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0086612834
64732019ENDONOVO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.13pure0001493152-21-0086612834
64742019ENDONOVO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments1.00pure0001493152-20-0075772834
64752019ENDONOVO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure0001493152-21-0086612834
64762019ENDONOVO THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate25,200,000.00USD00001493152-20-0075772834
64772019Enochian Biosciences IncCashCashEquivalentsAndShortTermInvestments11,932,100.00USD00001731122-20-0009752834
64782019Entasis Therapeutics Holdings Inc.CashCashEquivalentsAndShortTermInvestments41,000,000.00USD-50001558370-20-0024142834
64792019Entasis Therapeutics Holdings Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-20-0024142834
64802019Entasis Therapeutics Holdings Inc.EffectiveIncomeTaxRateContinuingOperations-0.02pure30001558370-21-0054422834
64812019Entasis Therapeutics Holdings Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-21-0054422834
64822019Entasis Therapeutics Holdings Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.42pure30001558370-21-0054422834
64832019Entasis Therapeutics Holdings Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.03pure30001558370-21-0054422834
64842019Entasis Therapeutics Holdings Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001558370-21-0054422834
64852019ENTEST GROUP, INC.EffectiveIncomeTaxRateContinuingOperations0.21pure20001640334-19-0026352834
64862019ENTEST GROUP, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001640334-19-0026352834
64872019ENTEST GROUP, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.34pure20001640334-19-0026352834
64882019EPIZYME, INC.CashCashEquivalentsAndShortTermInvestments381,100,000.00USD-50001564590-20-0073982834
64892019EPIZYME, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0025522834
64902019EPIZYME, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0025522834
64912019EPIZYME, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30000950170-22-0025522834
64922019EPIZYME, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30000950170-22-0025522834
64932019EPIZYME, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30000950170-22-0025522834
64942019EQUILLIUM, INC.CashCashEquivalentsAndShortTermInvestments53,100,000.00USD-50001564590-20-0132072834
64952019EQUILLIUM, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-158,000.00USD-30001564590-21-0151032834
64962019EQUILLIUM, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,376,000.00USD-30001564590-21-0151032834
64972019EQUILLIUM, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes1,000.00USD-30001564590-21-0151032834
64982019Esperion Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001628280-22-0032632834
64992019Esperion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001628280-22-0032632834
65002019Esperion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure30001628280-22-0032632834
65012019Esperion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001628280-22-0032632834
65022019Esperion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001628280-22-0032632834
65032019Esperion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.00pure30001628280-22-0032632834
65042019ESSA Pharma Inc.EffectiveIncomeTaxRateContinuingOperations0.27pure20001558370-21-0161812834
65052019ESSA Pharma Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential458,000.00USD00001558370-21-0161812834
65062019ESSA Pharma Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,434,000.00USD00001558370-21-0161812834
65072019ETON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001493152-22-0069902834
65082019ETON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0069902834
65092019ETON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.29pure0001493152-22-0069902834
65102019ETON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRatenanpure0001493152-22-0069902834
65112019ETON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentnanpure0001493152-22-0069902834
65122019ETON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure0001493152-22-0069902834
65132019ETON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.08pure0001493152-22-0069902834
65142019Evelo Biosciences, Inc.CashCashEquivalentsAndShortTermInvestments77,800,000.00USD-50001694665-20-0000172834
65152019Evelo Biosciences, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001694665-21-0000372834
65162019Evelo Biosciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001694665-21-0000372834
65172019Evelo Biosciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30001694665-21-0000372834
65182019Evelo Biosciences, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001694665-21-0000372834
65192019Evelo Biosciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001694665-21-0000372834
65202019Evelo Biosciences, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.02pure30001694665-21-0000372834
65212019EVOFEM BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001618835-21-0000402834
65222019EVOFEM BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001618835-21-0000402834
65232019EVOFEM BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.12pure40001618835-21-0000402834
65242019EVOFEM BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure40001618835-20-0000472834
65252019EVOFEM BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001618835-20-0000472834
65262019EVOFEM BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001618835-21-0000402834
65272019EVOFEM BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.01pure40001618835-21-0000402834
65282019Evoke Pharma IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001564590-21-0125102834
65292019Evoke Pharma IncEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.04pure20001564590-21-0125102834
65302019Evoke Pharma IncEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.04pure20001564590-21-0125102834
65312019Evoke Pharma IncEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure20001564590-21-0125102834
65322019EVOLUS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-22,063,000.00USD-30001570562-21-0000932834
65332019EVOLUS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-3,905,000.00USD-30001570562-21-0000932834
65342019EXICURE, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001698530-21-0000312834
65352019EXICURE, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001698530-21-0000312834
65362019EXICURE, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30001698530-21-0000312834
65372019EXICURE, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001698530-21-0000312834
65382019EXICURE, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,524,000.00USD-30001698530-21-0000312834
65392019EXICURE, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,934,000.00USD-30001698530-21-0000312834
65402019EYEGATE PHARMACEUTICALS INCEffectiveIncomeTaxRateContinuingOperations-0.01pure40001104659-21-0415152834
65412019EYEGATE PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001104659-21-0415152834
65422019EYEGATE PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.37pure40001104659-21-0415152834
65432019EYEGATE PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.01pure40001104659-21-0415152834
65442019EYEGATE PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.04pure40001104659-21-0415152834
65452019EYEGATE PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001104659-21-0415152834
65462019EYEGATE PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.14pure40001104659-21-0415152834
65472019EYENOVIA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001104659-20-0401182834
65482019EYENOVIA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001104659-20-0401182834
65492019EYENOVIA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.23pure30001104659-21-0439912834
65502019EYENOVIA, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001104659-21-0439912834
65512019EYENOVIA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001104659-21-0439912834
65522019FIBROGEN, INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001564590-22-0088042834
65532019FIBROGEN, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0088042834
65542019FIBROGEN, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-20-0081612834
65552019FIBROGEN, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.22pure30001564590-22-0088042834
65562019FIBROGEN, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-22-0088042834
65572019FIBROGEN, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure20001564590-22-0088042834
65582019Five Prime Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-20-0074072834
65592019Five Prime Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-28,812,000.00USD-30001564590-21-0144632834
65602019Five Prime Therapeutics, Inc.IncomeTaxReconciliationOtherReconcilingItems251,000.00USD-30001564590-21-0144632834
65612019Five Prime Therapeutics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes1,000.00USD-30001564590-21-0144632834
65622019Flexion Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-21-0120502834
65632019Flexion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-21-0120502834
65642019Flexion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure30001564590-21-0120502834
65652019Flexion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.02pure30001564590-21-0120502834
65662019Flexion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001564590-21-0120502834
65672019Flexion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-21-0120502834
65682019Flexion Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure30001564590-21-0120502834
65692019Foghorn Therapeutics Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001193125-21-0857772834
65702019Foghorn Therapeutics Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001193125-21-0857772834
65712019Foghorn Therapeutics Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.30pure30001193125-21-0857772834
65722019Foghorn Therapeutics Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30001193125-21-0857772834
65732019Foghorn Therapeutics Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.07pure30001193125-21-0857772834
65742019FORTE BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-21-0132492834
65752019FORTE BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-21-0132492834
65762019FORTE BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30001564590-21-0132492834
65772019FORTE BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30001564590-21-0132492834
65782019FORTE BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001564590-21-0132492834
65792019FORTE BIOSCIENCES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-854,000.00USD-30001564590-21-0132492834
65802019FORTE BIOSCIENCES, INC.IncomeTaxReconciliationOtherReconcilingItems-7,000.00USD-30001564590-21-0132492834
65812019FORTE BIOSCIENCES, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-284,000.00USD-30001564590-21-0132492834
65822019Fortress Biotech, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001558370-21-0041302834
65832019Fortress Biotech, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-21-0041302834
65842019Fortress Biotech, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.36pure20001558370-21-0041302834
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67642019Immune Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperationsnanpure0001493152-21-0088342834
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67662019Immune Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure0001493152-21-0088342834
67672019Immune Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialnanpure0001493152-21-0088342834
67682019Immune Therapeutics, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential10,000.00USD00001493152-20-0169552834
67692019Immune Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate713,000.00USD00001493152-20-0169552834
67702019Immunic, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001280776-21-0000092834
67712019Immunic, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001280776-21-0000092834
67722019Immunic, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure30001280776-21-0000092834
67732019Immunic, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001280776-21-0000092834
67742019Immunic, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.03pure30001280776-21-0000092834
67752019Immunic, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.03pure30001280776-21-0000092834
67762019Immunic, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001280776-21-0000092834
67772019ImmunoGen, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-20-0023992834
67782019ImmunoGen, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-21,868,000.00USD-30001558370-22-0023582834
67792019ImmunoGen, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-6,726,000.00USD-30001558370-22-0023582834
67802019IMMUNOME, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-21-0034932834
67812019IMMUNOME, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.33pure30001558370-21-0034932834
67822019IMMUNOME, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30001558370-21-0034932834
67832019INFINITY PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-9,893,000.00USD-30001113148-21-0000072834
67842019INFINITY PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-2,905,000.00USD-30001113148-21-0000072834
67852019INFINITY PHARMACEUTICALS, INC.IncomeTaxReconciliationTaxCredits738,000.00USD-30001113148-21-0000072834
67862019Innovation Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001477932-20-0053872834
67872019Innovation Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.44pure0001477932-20-0053872834
67882019Innovation Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure0001477932-20-0053872834
67892019Innovation Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.10pure0001477932-20-0053872834
67902019Innovation Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure0001477932-20-0053872834
67912019Innovation Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure0001477932-20-0053872834
67922019INNOVIVA, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate48,908,000.00USD-30000950170-22-0040882834
67932019INNOVIVA, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes325,000.00USD-30000950170-22-0040882834
67942019Inozyme Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0152502834
67952019Inozyme Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure30001564590-21-0152502834
67962019Inozyme Pharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-21-0152502834
67972019Inozyme Pharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001564590-21-0152502834
67982019INSMED INCEffectiveIncomeTaxRateContinuingOperations0.00pure20001104506-22-0000082834
67992019INSMED INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001104506-22-0000082834
68002019INSMED INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.32pure20001104506-22-0000082834
68012019INSMED INCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure20001104506-22-0000082834
68022019INSMED INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure20001104506-22-0000082834
68032019INSMED INCEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent0.00pure20001104506-20-0000072834
68042019Intec Pharma Ltd.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.23pure0001213900-20-0063342834
68052019Intec Pharma Ltd.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.21pure0001213900-20-0063342834
68062019Intec Pharma Ltd.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure0001213900-20-0063342834
68072019INTEC\\nPHARMA LTD.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001213900-21-0157632834
68082019INTEGRATED BIOPHARMA INCEffectiveIncomeTaxRateContinuingOperations0.17pure30001437749-20-0201232834
68092019INTEGRATED BIOPHARMA INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001437749-20-0201232834
68102019INTEGRATED BIOPHARMA INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure30001437749-20-0201232834
68112019INTEGRATED BIOPHARMA INCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001437749-19-0176112834
68122019INTEGRATED BIOPHARMA INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure30001437749-20-0201232834
68132019INTEGRATED BIOPHARMA INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001437749-20-0201232834
68142019IntelGenx Technologies Corp.IncomeTaxReconciliationStateAndLocalIncomeTaxes-2,398,000.00USD-30001062993-21-0029952834
68152019IntelGenx Technologies Corp.IncomeTaxReconciliationTaxCredits100,000.00USD-30001062993-21-0029952834
68162019Intercept Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-20-0013142834
68172019Intercept Pharmaceuticals, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxesnanUSD0001558370-20-0013142834
68182019Intercept Pharmaceuticals, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential32,936,000.00USD-30001558370-22-0026662834
68192019Intercept Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-72,383,000.00USD-30001558370-22-0026662834
68202019Intercept Pharmaceuticals, Inc.IncomeTaxReconciliationOtherReconcilingItems195,000.00USD-30001558370-22-0026662834
68212019International Stem Cell CORPEffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-21-0166532834
68222019International Stem Cell CORPEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0166532834
68232019International Stem Cell CORPEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.13pure30001564590-21-0166532834
68242019International Stem Cell CORPEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.05pure30001564590-21-0166532834
68252019International Stem Cell CORPEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001564590-21-0166532834
68262019International Stem Cell CORPEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure30001564590-21-0166532834
68272019International Stem Cell CORPEffectiveIncomeTaxRateReconciliationTaxCredits0.00pure20001564590-20-0277182834
68282019Intra-Cellular Therapies, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001193125-22-0598492834
68292019Intra-Cellular Therapies, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001193125-22-0598492834
68302019Intra-Cellular Therapies, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.06pure40001193125-22-0598492834
68312019Intra-Cellular Therapies, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.00pure40001193125-22-0598492834
68322019Intra-Cellular Therapies, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.13pure40001193125-22-0598492834
68332019Intra-Cellular Therapies, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.01pure40001193125-22-0598492834
68342019Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateContinuingOperations0.15pure30000874015-22-0000792834
68352019Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000874015-22-0000792834
68362019Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.11pure30000874015-22-0000792834
68372019Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30000874015-22-0000792834
68382019Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30000874015-22-0000792834
68392019Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30000874015-22-0000792834
68402019Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.14pure30000874015-22-0000792834
68412019Ionis Pharmaceuticals, IncEffectiveIncomeTaxRateReconciliationTaxCredits0.07pure30000874015-22-0000792834
68422019Ionis Pharmaceuticals, IncIncomeTaxReconciliationForeignIncomeTaxRateDifferential340,000.00USD-30000874015-22-0000792834
68432019Ionis Pharmaceuticals, IncIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate71,141,000.00USD-30000874015-22-0000792834
68442019Ionis Pharmaceuticals, IncIncomeTaxReconciliationStateAndLocalIncomeTaxes49,000,000.00USD-30000874015-22-0000792834
68452019Ionis Pharmaceuticals, IncIncomeTaxReconciliationTaxCredits22,296,000.00USD-30000874015-22-0000792834
68462019IRONWOOD PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-22-0013682834
68472019IRONWOOD PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate4,517,000.00USD-30001558370-22-0013682834
68482019IRONWOOD PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,902,000.00USD-30001558370-22-0013682834
68492019IRONWOOD PHARMACEUTICALS, INC.IncomeTaxReconciliationTaxCredits4,374,000.00USD-30001558370-22-0013682834
68502019Iterum Therapeutics plcEffectiveIncomeTaxRateContinuingOperations-0.00pure40001564590-22-0118972834
68512019Iterum Therapeutics plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure40001564590-22-0118972834
68522019Iterum Therapeutics plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0118972834
68532019Iterum Therapeutics plcEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.13pure40001564590-22-0118972834
68542019Iterum Therapeutics plcEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.00pure40001564590-22-0118972834
68552019Iterum Therapeutics plcEffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure40001564590-22-0118972834
68562019Iterum Therapeutics plcIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-12,836,000.00USD-30001564590-22-0118972834
68572019Iterum Therapeutics plcIncomeTaxReconciliationOtherReconcilingItems-59,000.00USD-30001564590-22-0118972834
68582019IVERIC bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001410939-22-0000152834
68592019IVERIC bio, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001410939-22-0000152834
68602019IVERIC bio, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.34pure30001410939-22-0000152834
68612019IVERIC bio, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001410939-22-0000152834
68622019IVERIC bio, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30001410939-20-0000092834
68632019IVERIC bio, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.11pure30001410939-22-0000152834
68642019JAGUAR HEALTH, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001558370-21-0038112834
68652019JAGUAR HEALTH, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-21-0038112834
68662019JAGUAR HEALTH, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.15pure30001558370-21-0038112834
68672019JAGUAR HEALTH, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001558370-20-0035812834
68682019JAGUAR HEALTH, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001558370-21-0038112834
68692019Jazz Pharmaceuticals plcEffectiveIncomeTaxRateContinuingOperations-0.16pure30001232524-22-0000122834
68702019Jazz Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure0001232524-21-0000162834
68712019Jazz Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure0001232524-22-0000122834
68722019Jazz Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.03pure30001232524-21-0000162834
68732019Jazz Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.01pure30001232524-21-0000162834
68742019Jazz Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.09pure30001232524-21-0000162834
68752019Jazz Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001232524-21-0000162834
68762019Jazz Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.00pure30001232524-21-0000162834
68772019Jazz Pharmaceuticals plcEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent0.00pure30001232524-21-0000162834
68782019Jazz Pharmaceuticals plcIncomeTaxReconciliationForeignIncomeTaxRateDifferential39,695,000.00USD0001232524-22-0000122834
68792019Jazz Pharmaceuticals plcIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate56,788,000.00USD0001232524-22-0000122834
68802019JOHNSON & JOHNSONEffectiveIncomeTaxRateContinuingOperations0.13pure30000200406-22-0000222834
68812019JOHNSON & JOHNSONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000200406-22-0000222834
68822019JOHNSON & JOHNSONEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.03pure30000200406-20-0000102834
68832019JOHNSON & JOHNSONEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.01pure30000200406-20-0000102834
68842019JOHNSON & JOHNSONEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.06pure30000200406-22-0000222834
68852019JOHNSON & JOHNSONEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30000200406-22-0000222834
68862019JOHNSON & JOHNSONEffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure30000200406-20-0000102834
68872019JOHNSON & JOHNSONEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent-0.04pure30000200406-20-0000102834
68882019JOHNSON & JOHNSONEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent-0.04Rate30000200406-22-0000222834
68892019Kadmon Holdings, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001557142-21-0000222834
68902019Kadmon Holdings, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001557142-21-0000222834
68912019Kadmon Holdings, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.25pure30001557142-21-0000222834
68922019Kadmon Holdings, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.03pure30001557142-21-0000222834
68932019Kadmon Holdings, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-12,897,000.00USD-30001557142-21-0000222834
68942019Kadmon Holdings, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes1,700,000.00USD-30001557142-21-0000222834
68952019KALA PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments0.00USD-30001558370-21-0017972834
68962019KALA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-21-0017972834
68972019KALA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure40001558370-21-0017972834
68982019KALA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure40001558370-21-0017972834
68992019KALA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure40001558370-21-0017972834
69002019KALVISTA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations-0.01pure30001564590-21-0364412834
69012019KALVISTA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0364412834
69022019KALVISTA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.06pure30001564590-21-0364412834
69032019KALVISTA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure30001564590-21-0364412834
69042019KALVISTA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-21-0364412834
69052019Karuna Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments389,400,000.00USD-50001564590-20-0123112834
69062019Karuna Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0018552834
69072019Karuna Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0018552834
69082019Karuna Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.32pure30000950170-22-0018552834
69092019Karuna Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001564590-20-0123112834
69102019Karuna Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30000950170-22-0018552834
69112019Karuna Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30000950170-22-0018552834
69122019Karuna Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.05pure30000950170-22-0018552834
69132019KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0025482834
69142019KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0025482834
69152019KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30000950170-22-0025482834
69162019KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure20001193125-21-0548112834
69172019KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.03pure30000950170-22-0025482834
69182019KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30000950170-22-0025482834
69192019KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.01pure30000950170-22-0025482834
69202019KARYOPHARM THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30000950170-22-0025482834
69212019KEROS THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001664710-21-0000182834
69222019KEROS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001664710-21-0000182834
69232019KEROS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure30001664710-21-0000182834
69242019KEROS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001664710-21-0000182834
69252019KEROS THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001664710-21-0000182834
69262019Kezar Life Sciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0040852834
69272019Kezar Life Sciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure30000950170-22-0040852834
69282019Kezar Life Sciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001564590-20-0104982834
69292019Kezar Life Sciences, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30000950170-22-0040852834
69302019Kezar Life Sciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30000950170-22-0040852834
69312019Kindred Biosciences, Inc.CashCashEquivalentsAndShortTermInvestments73,500,000.00USD-50001561743-20-0000092834
69322019KINDRED BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001561743-21-0000242834
69332019KINDRED BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001561743-21-0000242834
69342019KINDRED BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.25pure30001561743-21-0000242834
69352019KINDRED BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001561743-21-0000242834
69362019KINDRED BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.02pure30001561743-21-0000242834
69372019KINDRED BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure30001561743-21-0000242834
69382019KINDRED BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001561743-21-0000242834
69392019KINDRED BIOSCIENCES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-12,893,000.00USD-30001561743-21-0000242834
69402019KINDRED BIOSCIENCES, INC.IncomeTaxReconciliationOtherReconcilingItems198,000.00USD-30001561743-21-0000242834
69412019KINDRED BIOSCIENCES, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-3,392,000.00USD-30001561743-21-0000242834
69422019Kiniksa Pharmaceuticals, Ltd.CashCashEquivalentsAndShortTermInvestments233,380,000.00USD-30001558370-20-0020812834
69432019Kiniksa Pharmaceuticals, Ltd.EffectiveIncomeTaxRateContinuingOperations0.01pure30001558370-22-0019322834
69442019Kiniksa Pharmaceuticals, Ltd.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.00pure0001558370-22-0019322834
69452019Kiniksa Pharmaceuticals, Ltd.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.00pure30001558370-22-0019322834
69462019Kiniksa Pharmaceuticals, Ltd.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.01pure30001558370-22-0019322834
69472019Kiniksa Pharmaceuticals, Ltd.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure30001558370-22-0019322834
69482019Kiniksa Pharmaceuticals, Ltd.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30001558370-22-0019322834
69492019Kiniksa Pharmaceuticals, Ltd.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate0.00USD-30001558370-22-0019322834
69502019Kintara Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001564590-20-0440192834
69512019Kintara Therapeutics, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-429,531.00USD00001564590-20-0440192834
69522019Kintara Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,690,126.00USD00001564590-20-0440192834
69532019Kronos Bio, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,384,000.00USD-30001741830-22-0000062834
69542019Kronos Bio, Inc.IncomeTaxReconciliationOtherReconcilingItems85,000.00USD-30001741830-22-0000062834
69552019Kronos Bio, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-232,000.00USD-30001741830-22-0000062834
69562019KURA ONCOLOGY, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0019672834
69572019KURA ONCOLOGY, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-13,259,000.00USD-30000950170-22-0019672834
69582019KURA ONCOLOGY, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-4,810,000.00USD-30000950170-22-0019672834
69592019Kyto Technology & Life Science, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure1280001078782-20-0005212834
69602019Kyto Technology & Life Science, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001078782-20-0005212834
69612019Kyto Technology & Life Science, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.27pure0001078782-20-0005212834
69622019Kyto Technology & Life Science, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.06pure0001078782-20-0005212834
69632019LANNETT COMPANY, INCEffectiveIncomeTaxRateContinuingOperations0.21pure30001558370-21-0120942834
69642019LANNETT COMPANY, INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-21-0120942834
69652019LANNETT COMPANY, INCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure30001558370-21-0120942834
69662019LANNETT COMPANY, INCEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001558370-21-0120942834
69672019LANNETT COMPANY, INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001558370-21-0120942834
69682019LANNETT COMPANY, INCEffectiveIncomeTaxRateReconciliationTaxCredits-0.01pure30001558370-21-0120942834
69692019Lantern Pharma Inc.EffectiveIncomeTaxRateContinuingOperationsnanpure0001213900-21-0145762834
69702019Lantern Pharma Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001213900-21-0145762834
69712019Lantern Pharma Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure20001213900-21-0145762834
69722019LARIMAR THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-21-0110032834
69732019LARIMAR THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0110032834
69742019LARIMAR THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30001564590-21-0110032834
69752019LARIMAR THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30001564590-21-0110032834
69762019LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001104659-21-0352272834
69772019LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001104659-21-0352272834
69782019LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.40pure40001104659-21-0352272834
69792019LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure40001104659-21-0352272834
69802019LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure40001104659-21-0352272834
69812019LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.09pure40001104659-21-0352272834
69822019LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure40001104659-21-0352272834
69832019LEAP THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure40001104659-21-0352272834
69842019Lexicon Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.21pure0001062822-20-0000152834
69852019Lexicon Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate26,065,000.00USD-30001062822-22-0000052834
69862019LIFEVANTAGE CORPEffectiveIncomeTaxRateContinuingOperations0.20pure30000849146-21-0000782834
69872019LIFEVANTAGE CORPEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000849146-21-0000782834
69882019LIFEVANTAGE CORPEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.01pure30000849146-21-0000782834
69892019LIFEVANTAGE CORPEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.01pure30000849146-21-0000782834
69902019LIFEVANTAGE CORPEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.04pure30000849146-21-0000782834
69912019LIFEVANTAGE CORPEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30000849146-21-0000782834
69922019LIFEVANTAGE CORPEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30000849146-21-0000782834
69932019LIFEVANTAGE CORPEffectiveIncomeTaxRateReconciliationTaxCredits0.04pure30000849146-21-0000782834
69942019LIGAND PHARMACEUTICALS INCIncomeTaxReconciliationForeignIncomeTaxRateDifferential57,000.00USD-30000886163-22-0000302834
69952019LIGAND PHARMACEUTICALS INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate167,294,000.00USD-30000886163-22-0000302834
69962019LIGAND PHARMACEUTICALS INCIncomeTaxReconciliationStateAndLocalIncomeTaxes2,466,000.00USD-30000886163-22-0000302834
69972019LIPOCINE INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001104659-21-0347612834
69982019LIPOCINE INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,731,500.00USD00001104659-21-0347612834
69992019LIPOCINE INC.IncomeTaxReconciliationOtherReconcilingItems1,605.00USD00001104659-21-0347612834
70002019LIPOCINE INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes158.00USD00001104659-21-0347612834
70012019Liquidia CorporationEffectiveIncomeTaxRateContinuingOperations0.00pure-30001437749-21-0071742834
70022019Liquidia CorporationEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001437749-21-0071742834
70032019Liquidia CorporationEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure30001437749-21-0071742834
70042019Liquidia CorporationEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001437749-21-0071742834
70052019Liquidia CorporationEffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30001437749-21-0071742834
70062019Liquidia CorporationEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure20001437749-21-0071742834
70072019Liquidia CorporationEffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30001437749-21-0071742834
70082019Liquidia CorporationIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-10,019,974.00USD0001437749-21-0071742834
70092019Liquidia CorporationIncomeTaxReconciliationStateAndLocalIncomeTaxes-957,616.00USD0001437749-21-0071742834
70102019Liquidia CorporationIncomeTaxReconciliationTaxCredits634,842.00USD0001437749-21-0071742834
70112019LIXTE BIOTECHNOLOGY HOLDINGS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-21-0068822834
70122019LIXTE BIOTECHNOLOGY HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0068822834
70132019LIXTE BIOTECHNOLOGY HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.26pure0001493152-21-0068822834
70142019LIXTE BIOTECHNOLOGY HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.01pure0001493152-21-0068822834
70152019LIXTE BIOTECHNOLOGY HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.06pure0001493152-21-0068822834
70162019Luckwel Pharmaceuticals Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-21-0140532834
70172019Luckwel Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0140532834
70182019Luckwel Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure0001493152-21-0140532834
70192019Luckwel Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure0001493152-21-0140532834
70202019Luckwel Pharmaceuticals Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferentialnanUSD0001493152-19-0100562834
70212019Luckwel Pharmaceuticals Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-130,730.00USD00001493152-19-0100562834
70222019LUMOS PHARMA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001126234-21-0000342834
70232019LUMOS PHARMA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001126234-21-0000342834
70242019LUMOS PHARMA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.18pure40001126234-21-0000342834
70252019LUMOS PHARMA, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.03pure40001126234-21-0000342834
70262019LUMOS PHARMA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001126234-21-0000342834
70272019Lyell Immunopharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure40001628280-22-0077082834
70282019Lyell Immunopharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0077082834
70292019Lyell Immunopharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.15pure40001628280-22-0077082834
70302019Lyell Immunopharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001628280-22-0077082834
70312019Lyell Immunopharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure40001628280-22-0077082834
70322019Lyell Immunopharma, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure40001628280-22-0077082834
70332019MACROGENICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-31,880,000.00USD-30001125345-22-0000132834
70342019MACROGENICS, INC.IncomeTaxReconciliationOtherReconcilingItems1,206,000.00USD-30001125345-22-0000132834
70352019MACROGENICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-9,524,000.00USD-30001125345-22-0000132834
70362019MADRIGAL PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments439,045,000.00USD-30001193125-21-0561642834
70372019MADRIGAL PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-17,629,000.00USD-30001193125-22-0515692834
70382019MADRIGAL PHARMACEUTICALS, INC.IncomeTaxReconciliationOtherReconcilingItems68,000.00USD-30001193125-22-0515692834
70392019MADRIGAL PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-6,613,000.00USD-30001193125-22-0515692834
70402019Magenta Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure00001193125-21-0667072834
70412019Magenta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001193125-21-0667072834
70422019Magenta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.30pure30001193125-21-0667072834
70432019Magenta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001193125-21-0667072834
70442019Magenta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001193125-21-0667072834
70452019Mallinckrodt plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.19pure30001567892-22-0000072834
70462019Mallinckrodt plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.19pure20001567892-20-0000052834
70472019Mallinckrodt plcIncomeTaxReconciliationForeignIncomeTaxRateDifferential-206,300,000.00USD-50001567892-22-0000072834
70482019Mallinckrodt plcIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-302,400,000.00USD-50001567892-22-0000072834
70492019MannKind CorporationEffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-21-0084402834
70502019MannKind CorporationEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0084402834
70512019MannKind CorporationEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.10pure30001564590-21-0084402834
70522019Maravai LifeSciences Holdings, Inc.EffectiveIncomeTaxRateContinuingOperations0.11pure30001823239-22-0000122834
70532019Maravai LifeSciences Holdings, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001823239-22-0000122834
70542019Maravai LifeSciences Holdings, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.00pure30001823239-22-0000122834
70552019Maravai LifeSciences Holdings, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.11pure30001823239-22-0000122834
70562019Maravai LifeSciences Holdings, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001823239-22-0000122834
70572019Maravai LifeSciences Holdings, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.01pure30001823239-22-0000122834
70582019Marinus Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-21-0026462834
70592019Marinus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-21-0026462834
70602019Marinus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.14pure30001558370-21-0026462834
70612019Marinus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.01pure30001558370-21-0026462834
70622019Marinus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.14pure30001558370-21-0026462834
70632019Marinus Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001558370-21-0026462834
70642019MARKER THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001104659-21-0338552834
70652019MARKER THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001104659-21-0338552834
70662019MARKER THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure40001104659-21-0338552834
70672019MARKER THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.03pure40001104659-21-0338552834
70682019MARKER THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure40001104659-21-0338552834
70692019MARKER THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure40001104659-21-0338552834
70702019MARKER THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,500,000.00USD00001104659-21-0338552834
70712019MARKER THERAPEUTICS, INC.IncomeTaxReconciliationOtherReconcilingItems-274,000.00USD00001104659-21-0338552834
70722019MARKER THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-600,000.00USD00001104659-21-0338552834
70732019Matinas BioPharma Holdings, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRatenanpure0001493152-20-0035582834
70742019MATINAS\\nBIOPHARMA HOLDINGS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-21-0069792834
70752019MATINAS\\nBIOPHARMA HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0069792834
70762019MATINAS\\nBIOPHARMA HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure0001493152-21-0069792834
70772019MATINAS\\nBIOPHARMA HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure0001493152-21-0069792834
70782019MATINAS\\nBIOPHARMA HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.05pure0001493152-21-0069792834
70792019MATINAS\\nBIOPHARMA HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure0001493152-21-0069792834
70802019MEDICINOVA, INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001564590-21-0067712834
70812019MEDICINOVA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0067712834
70822019MEDICINOVA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.15pure30001564590-21-0067712834
70832019MEDICINOVA, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001564590-21-0067712834
70842019MEDICINOVA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001564590-21-0067712834
70852019MEDICINOVA, INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.02pure30001564590-21-0067712834
70862019MEI Pharma, Inc.CashCashEquivalentsAndShortTermInvestments74,489,000.00USD-30001193125-20-2421692834
70872019MEI Pharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0104872834
70882019MEI Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20000950170-22-0104872834
70892019MEI Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.54pure20000950170-22-0104872834
70902019MEI Pharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.03pure20000950170-22-0104872834
70912019MEI Pharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure20000950170-22-0104872834
70922019MEI Pharma, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,532,000.00USD-30000950170-22-0104872834
70932019MEI Pharma, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-86,000.00USD-30000950170-22-0104872834
70942019Merck & Co., Inc.EffectiveIncomeTaxRateContinuingOperations0.22pure30000310158-22-0000032834
70952019Merck & Co., Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000310158-22-0000032834
70962019Merck & Co., Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.02pure30000310158-22-0000032834
70972019Merck & Co., Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.06pure30000310158-22-0000032834
70982019Merck & Co., Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30000310158-22-0000032834
70992019Merck & Co., Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure30000310158-22-0000032834
71002019Merck & Co., Inc.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount117,000,000.00USD-60000310158-22-0000032834
71012019Merck & Co., Inc.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent0.02pure30000310158-22-0000032834
71022019Merck & Co., Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-461,000,000.00USD-60000310158-22-0000032834
71032019Merck & Co., Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate1,506,000,000.00USD-60000310158-22-0000032834
71042019Merck & Co., Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-12,000,000.00USD-60000310158-22-0000032834
71052019MERRIMACK PHARMACEUTICALS INCCashCashEquivalentsAndShortTermInvestments16,600,000.00USD-50001564590-20-0105312834
71062019MERRIMACK PHARMACEUTICALS INCEffectiveIncomeTaxRateContinuingOperations0.07pure30001564590-21-0120872834
71072019MERRIMACK PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0120872834
71082019MERRIMACK PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.04pure30001564590-21-0120872834
71092019MERRIMACK PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001564590-21-0120872834
71102019MERRIMACK PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001564590-21-0120872834
71112019MERRIMACK PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30001564590-21-0120872834
71122019Mersana Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001628280-22-0041012834
71132019Mersana Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001628280-22-0041012834
71142019Mersana Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.18pure30001628280-22-0041012834
71152019Mersana Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.53pure30001628280-22-0041012834
71162019Mersana Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001628280-22-0041012834
71172019Mersana Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.10pure30001628280-22-0041012834
71182019Merus N.V.CashCashEquivalentsAndShortTermInvestments241,800,000.00USD-50001564590-20-0111002834
71192019Merus N.V.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure20001564590-20-0111002834
71202019MERUS N.V.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001564590-22-0076222834
71212019MERUS N.V.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001564590-22-0076222834
71222019MERUS N.V.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure30001564590-22-0076222834
71232019MERUS N.V.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.01pure30001564590-22-0076222834
71242019MERUS N.V.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001564590-22-0076222834
71252019Metacrine, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate6,076,000.00USD-30001564590-21-0141782834
71262019Metacrine, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes2,020,000.00USD-30001564590-21-0141782834
71272019Milestone Pharmaceuticals Inc.EffectiveIncomeTaxRateContinuingOperations0.26pure40001558370-21-0036312834
71282019Millendo Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments63,500,000.00USD-50001544227-20-0000042834
71292019Minerva Neurosciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.03pure40001564590-21-0113402834
71302019Minerva Neurosciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-20-0092432834
71312019Minerva Neurosciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.24pure40001564590-21-0113402834
71322019Minerva Neurosciences, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001564590-21-0113402834
71332019MIRATI THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount0.00USD-30001628280-20-0023012834
71342019MIRATI THERAPEUTICS, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential0.00USD-30001628280-22-0042462834
71352019MIRATI THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-44,784,000.00USD-30001628280-22-0042462834
71362019MIRATI THERAPEUTICS, INC.IncomeTaxReconciliationOtherReconcilingItems-60,000.00USD-30001628280-21-0033152834
71372019MIRATI THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes0.00USD-30001628280-22-0042462834
71382019MIRATI THERAPEUTICS, INC.IncomeTaxReconciliationTaxCredits8,621,000.00USD-30001628280-22-0042462834
71392019Mirum Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure40001564590-21-0117562834
71402019Mirum Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001564590-21-0117562834
71412019Mirum Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure40001564590-21-0117562834
71422019Mirum Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.02pure40001564590-21-0117562834
71432019Mirum Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.07pure40001564590-21-0117562834
71442019MOLECULAR TEMPLATES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-14,578,000.00USD-30001564590-21-0142502834
71452019MOLECULAR TEMPLATES, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-528,000.00USD-30001564590-21-0142502834
71462019Moleculin Biotech, Inc.EffectiveIncomeTaxRateContinuingOperations0.02pure30001437749-21-0069402834
71472019Moleculin Biotech, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001437749-21-0069402834
71482019Moleculin Biotech, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.27pure20001437749-21-0069402834
71492019Moleculin Biotech, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001437749-21-0069402834
71502019Moleculin Biotech, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001437749-21-0069402834
71512019Moleculin Biotech, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.00pure30001437749-21-0069402834
71522019Moleculin Biotech, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure-30001437749-21-0069402834
71532019Moleculin Biotech, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential11,000.00USD-30001437749-21-0069402834
71542019Moleculin Biotech, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate2,773,000.00USD-30001437749-21-0069402834
71552019Moleculin Biotech, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-4,000.00USD-30001437749-21-0069402834
71562019Monopar TherapeuticsEffectiveIncomeTaxRateContinuingOperations0.00pure0001654954-20-0033632834
71572019Monopar TherapeuticsEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001654954-20-0033632834
71582019Monopar TherapeuticsEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure0001654954-20-0033632834
71592019Monopar TherapeuticsEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure0001654954-20-0033632834
71602019Monopar TherapeuticsEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure0001654954-20-0033632834
71612019MORPHIC HOLDING, INC.EffectiveIncomeTaxRateContinuingOperations-0.02pure40001679363-22-0000102834
71622019MORPHIC HOLDING, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001679363-22-0000102834
71632019MORPHIC HOLDING, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.36pure40001679363-22-0000102834
71642019MORPHIC HOLDING, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure40001679363-22-0000102834
71652019MORPHIC HOLDING, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure40001679363-22-0000102834
71662019MusclePharm CorpIncomeTaxReconciliationForeignIncomeTaxRateDifferential34,000.00USD-30001493152-21-0070882834
71672019MusclePharm CorpIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,957,000.00USD-30001493152-21-0070882834
71682019MusclePharm CorpIncomeTaxReconciliationStateAndLocalIncomeTaxes48,000.00USD-30001493152-21-0070882834
71692019MUSTANG BIO, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001558370-21-0034332834
71702019MUSTANG BIO, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-21-0034332834
71712019MUSTANG BIO, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.41pure20001558370-21-0034332834
71722019MUSTANG BIO, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.02pure20001558370-21-0034332834
71732019MUSTANG BIO, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.15pure20001558370-21-0034332834
71742019MUSTANG BIO, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.03pure20001558370-21-0034332834
71752019MYLAN N.V.EffectiveIncomeTaxRateContinuingOperations0.89pure30001623613-20-0000112834
71762019MYLAN N.V.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.19pure30001623613-20-0000112834
71772019MYLAN N.V.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-1.19pure30001623613-20-0000112834
71782019MYLAN N.V.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.10pure30001623613-20-0000112834
71792019MYLAN N.V.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001623613-20-0000112834
71802019MYLAN N.V.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.03pure30001623613-20-0000112834
71812019MYLAN N.V.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure30001623613-20-0000112834
71822019MYLAN N.V.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.07pure30001623613-20-0000112834
71832019MYLAN N.V.EffectiveIncomeTaxRateReconciliationTaxCredits-0.04pure30001623613-20-0000112834
71842019MYOKARDIA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-20-0074182834
71852019MYOKARDIA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-20-0074182834
71862019MYOKARDIA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.31pure30001564590-20-0074182834
71872019MYOKARDIA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001564590-20-0074182834
71882019Myovant Sciences Ltd.EffectiveIncomeTaxRateContinuingOperations-0.00pure40001679082-21-0000172834
71892019Myovant Sciences Ltd.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.00pure40001679082-21-0000172834
71902019Myovant Sciences Ltd.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.12pure40001679082-21-0000172834
71912019Myovant Sciences Ltd.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure40001679082-21-0000172834
71922019Myovant Sciences Ltd.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.11pure40001679082-21-0000172834
71932019Myovant Sciences Ltd.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001679082-21-0000172834
71942019Myovant Sciences Ltd.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-31,252,000.00USD-30001679082-21-0000172834
71952019Myovant Sciences Ltd.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate0.00USD-30001679082-21-0000172834
71962019Nabriva Therapeutics plcCashCashEquivalentsAndShortTermInvestments86,600,000.00USD-50001558370-20-0025472834
71972019Nabriva Therapeutics plcEffectiveIncomeTaxRateContinuingOperations-0.00pure30001558370-22-0046152834
71982019Nabriva Therapeutics plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure30001558370-22-0046152834
71992019Nabriva Therapeutics plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure30001558370-22-0046152834
72002019Nabriva Therapeutics plcEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.03pure30001558370-22-0046152834
72012019Nabriva Therapeutics plcEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30001558370-22-0046152834
72022019Nabriva Therapeutics plcEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001558370-22-0046152834
72032019Nabriva Therapeutics plcEffectiveIncomeTaxRateReconciliationTaxCredits0.00pure30001558370-22-0046152834
72042019NATURE’S SUNSHINE PRODUCTS, INC.EffectiveIncomeTaxRateContinuingOperations0.56pure30000275053-21-0000022834
72052019NATURE’S SUNSHINE PRODUCTS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000275053-21-0000022834
72062019NATURE’S SUNSHINE PRODUCTS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.10pure30000275053-21-0000022834
72072019NATURE’S SUNSHINE PRODUCTS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.04pure30000275053-21-0000022834
72082019NATURE’S SUNSHINE PRODUCTS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure30000275053-21-0000022834
72092019NATURE’S SUNSHINE PRODUCTS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30000275053-21-0000022834
72102019NEKTAR THERAPEUTICSIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-92,411,000.00USD-30000906709-22-0000052834
72112019Neoleukin Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001628280-21-0056302834
72122019Neoleukin Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001193125-20-0715452834
72132019Neoleukin Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-21-0056302834
72142019Neoleukin Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.01pure30001628280-21-0056302834
72152019Neoleukin Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001628280-21-0056302834
72162019Neoleukin Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001628280-21-0056302834
72172019Neoleukin Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001628280-21-0056302834
72182019Neoleukin Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001628280-21-0056302834
72192019Neoleukin Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.01pure30001628280-21-0056302834
72202019Neos Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001558370-20-0026842834
72212019Neos Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-20-0026842834
72222019Neos Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.10pure30001558370-20-0026842834
72232019Neos Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure30001558370-20-0026842834
72242019Neos Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001558370-20-0026842834
72252019NeuBase Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001104659-20-0030432834
72262019NEUBASE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001104659-20-1391392834
72272019NEUBASE THERAPEUTICS, INC.IncomeTaxReconciliationOtherReconcilingItems0.70USD10001104659-20-1391392834
72282019NEUBASE THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-7.90USD10001104659-20-1391392834
72292019NeuroBo Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001558370-21-0043562834
72302019NeuroBo Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-21-0043562834
72312019NeuroBo Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.10pure30001558370-21-0043562834
72322019NeuroBo Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001558370-21-0043562834
72332019NeuroBo Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001558370-21-0043562834
72342019NEUROPATHIX, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001607062-21-0000632834
72352019NEUROPATHIX, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001607062-21-0000632834
72362019NEUROPATHIX, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.20pure0001607062-21-0000632834
72372019NEUROPATHIX, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.05pure0001607062-21-0000632834
72382019NEUROPATHIX, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure0001607062-21-0000632834
72392019NEXIEN BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-19-0147142834
72402019NextCure, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-21-0023842834
72412019NextCure, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure30001558370-21-0023842834
72422019NextCure, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001558370-21-0023842834
72432019NGM BIOPHARMACEUTICALS INCCashCashEquivalentsAndShortTermInvestments344,500,000.00USD-50001564590-20-0114222834
72442019NGM BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001628280-22-0045262834
72452019NGM BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0045262834
72462019NGM BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure30001628280-22-0045262834
72472019NGM BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.02pure30001628280-22-0045262834
72482019NGM BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30001628280-22-0045262834
72492019NGM BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001628280-22-0045262834
72502019Nkarta, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,426,000.00USD-30001564590-21-0155172834
72512019Nkarta, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,959,000.00USD-30001564590-21-0155172834
72522019NORTHWEST BIOTHERAPEUTICS INCEffectiveIncomeTaxRateContinuingOperations0.00pure30001104659-21-0448322834
72532019NORTHWEST BIOTHERAPEUTICS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001104659-21-0448322834
72542019NORTHWEST BIOTHERAPEUTICS INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.34pure30001104659-21-0448322834
72552019NORTHWEST BIOTHERAPEUTICS INCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001104659-20-0341452834
72562019NORTHWEST BIOTHERAPEUTICS INCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001104659-21-0448322834
72572019NORTHWEST BIOTHERAPEUTICS INCEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.02pure30001104659-21-0448322834
72582019NORTHWEST BIOTHERAPEUTICS INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.09pure30001104659-21-0448322834
72592019NOVABAY PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001437749-22-0075432834
72602019NOVABAY PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001437749-22-0075432834
72612019NOVABAY PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure20001437749-22-0075432834
72622019NOVABAY PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001437749-20-0062132834
72632019NOVABAY PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001437749-22-0075432834
72642019NOVABAY PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001437749-22-0075432834
72652019Novan, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-6,379,000.00USD-30001467154-21-0000122834
72662019Novan, Inc.IncomeTaxReconciliationOtherReconcilingItems330,000.00USD-30001467154-21-0000122834
72672019Novan, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-582,000.00USD-30001467154-21-0000122834
72682019Novus Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.23pure20001564590-20-0112602834
72692019NTN BUZZTIME INCIncomeTaxReconciliationForeignIncomeTaxRateDifferential-2,000.00USD-30001493152-21-0058272834
72702019NTN BUZZTIME INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate424,000.00USD-30001493152-21-0058272834
72712019NTN BUZZTIME INCIncomeTaxReconciliationStateAndLocalIncomeTaxes-23,000.00USD-30001493152-21-0058272834
72722019Nugenerex Immuno-oncology, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001607062-20-0003072834
72732019Nugenerex Immuno-oncology, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001607062-20-0003072834
72742019Nugenerex Immuno-oncology, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.16pure0001607062-20-0003072834
72752019Nugenerex Immuno-oncology, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.06pure0001607062-20-0003072834
72762019NURIX THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations-0.01pure30001564590-22-0030072834
72772019NURIX THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0030072834
72782019NURIX THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.37pure30001564590-22-0030072834
72792019NURIX THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-22-0030072834
72802019NURIX THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.10pure30001564590-22-0030072834
72812019Ocular Therapeutix, Inc.EffectiveIncomeTaxRateContinuingOperationsnanpure0001558370-22-0023632834
72822019Ocular Therapeutix, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0023632834
72832019Ocular Therapeutix, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure30001558370-22-0023632834
72842019Ocular Therapeutix, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure30001558370-22-0023632834
72852019Ocular Therapeutix, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001558370-22-0023632834
72862019Ocuphire Pharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure00001140361-21-0080992834
72872019Ocuphire Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001140361-21-0080992834
72882019Ocuphire Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.24pure30001140361-21-0080992834
72892019Ocuphire Pharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001140361-21-0080992834
72902019Odonate Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-23,483,000.00USD-30001564590-21-0072962834
72912019Odonate Therapeutics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-7,809,000.00USD-30001564590-21-0072962834
72922019OMEROS CORPORATIONCashCashEquivalentsAndShortTermInvestments60,800,000.00USD-50001558370-20-0018912834
72932019OMEROS CORPORATIONEffectiveIncomeTaxRateContinuingOperations0.12pure30001558370-22-0025822834
72942019OMEROS CORPORATIONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0025822834
72952019OMEROS CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.14pure30001558370-22-0025822834
72962019OMEROS CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure20001558370-20-0018912834
72972019OMEROS CORPORATIONEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001558370-22-0025822834
72982019OMEROS CORPORATIONEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001558370-22-0025822834
72992019OncBioMune Pharmaceuticals, IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-20-0047302834
73002019OncBioMune Pharmaceuticals, IncIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,974,471.00USD00001493152-20-0047302834
73012019OncBioMune Pharmaceuticals, IncIncomeTaxReconciliationStateAndLocalIncomeTaxes-752,180.00USD00001493152-20-0047302834
73022019Onconova Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001104659-21-0384522834
73032019Onconova Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001104659-21-0384522834
73042019Onconova Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.42pure30001104659-21-0384522834
73052019Onconova Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.09pure30001104659-21-0384522834
73062019Onconova Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.12pure30001104659-21-0384522834
73072019ONCORUS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0120592834
73082019ONCORUS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.32pure30001564590-21-0120592834
73092019ONCORUS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001564590-21-0120592834
73102019ONCORUS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001564590-21-0120592834
73112019ONCOSEC MEDICAL IncEffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-20-0200712834
73122019ONCOSEC MEDICAL IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.00pure0001493152-20-0200712834
73132019ONCOSEC MEDICAL IncEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure0001493152-20-0200712834
73142019ONCOSEC MEDICAL IncEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure0001493152-19-0185222834
73152019ONCOSEC MEDICAL IncEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure0001493152-20-0200712834
73162019ONCOSEC MEDICAL IncEffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercentnanpure0001493152-20-0200712834
73172019ONCOSEC MEDICAL IncEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure0001493152-20-0200712834
73182019ONCOSEC MEDICAL IncEffectiveIncomeTaxRateReconciliationTaxCredits0.41pure0001493152-19-0185222834
73192019Oncternal Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-7,179,000.00USD-30001564590-21-0128652834
73202019Oncternal Therapeutics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-968,000.00USD-30001564590-21-0128652834
73212019One World Pharma, Inc.EffectiveIncomeTaxRateContinuingOperationsnanpure0001493152-21-0089482834
73222019One World Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0089482834
73232019One World Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure0001493152-21-0089482834
73242019One World Pharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxesnanpure0001493152-21-0089482834
73252019OPIANT PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate1,399,511.00USD00001385508-21-0000352834
73262019OPKO Health, Inc.EffectiveIncomeTaxRateContinuingOperations-0.02pure30000944809-22-0000092834
73272019OPKO Health, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000944809-22-0000092834
73282019OPKO Health, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.18pure30000944809-22-0000092834
73292019OPKO Health, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30000944809-22-0000092834
73302019OPKO Health, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.07pure30000944809-22-0000092834
73312019OPKO Health, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30000944809-22-0000092834
73322019OPKO Health, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.00pure30000944809-22-0000092834
73332019OPKO Health, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30000944809-22-0000092834
73342019OPTINOSE, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure10001494650-21-0000102834
73352019OPTINOSE, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001494650-21-0000102834
73362019OPTINOSE, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure30001494650-21-0000102834
73372019OPTINOSE, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001494650-21-0000102834
73382019OPTINOSE, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001494650-21-0000102834
73392019OPTINOSE, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001494650-21-0000102834
73402019ORAGENICS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0051222834
73412019ORAGENICS INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,268,861.00USD00001493152-21-0051222834
73422019ORAGENICS INCIncomeTaxReconciliationStateAndLocalIncomeTaxes-676,343.00USD00001493152-21-0051222834
73432019ORAMED PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001213900-19-0249402834
73442019ORAMED PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.23pure20001213900-20-0389242834
73452019ORAMED PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001213900-19-0249402834
73462019ORAMED PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.35pure0001213900-19-0249402834
73472019ORAMED PHARMACEUTICALS INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-490,000.00USD-30001213900-20-0389242834
73482019ORAMED PHARMACEUTICALS INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,952,000.00USD-30001213900-20-0389242834
73492019ORGANOGENESIS HOLDINGS INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure30001193125-22-0616862834
73502019ORGANOGENESIS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001193125-22-0616862834
73512019ORGANOGENESIS HOLDINGS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001193125-22-0616862834
73522019Organon & Co.EffectiveIncomeTaxRateContinuingOperations0.11pure30001821825-22-0000022834
73532019Organon & Co.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001821825-22-0000022834
73542019Organon & Co.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.04pure30001821825-22-0000022834
73552019Organon & Co.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001821825-22-0000022834
73562019Organon & Co.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001821825-22-0000022834
73572019Organon & Co.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-143,000,000.00USD-60001821825-22-0000022834
73582019Organon & Co.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate776,000,000.00USD-60001821825-22-0000022834
73592019Organon & Co.IncomeTaxReconciliationStateAndLocalIncomeTaxes5,000,000.00USD-60001821825-22-0000022834
73602019Orgenesis Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure20001062993-20-0012992834
73612019Orgenesis Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.10pure20001062993-20-0012992834
73622019Orgenesis Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.20pure20001062993-20-0012992834
73632019Orgenesis Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.22pure20001062993-20-0012992834
73642019Orgenesis Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001062993-20-0012992834
73652019Orgenesis Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure20001062993-20-0012992834
73662019Orgenesis Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001062993-20-0012992834
73672019Orgenesis Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure20001062993-20-0012992834
73682019Orgenesis Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001062993-20-0012992834
73692019ORGENESIS\\nINC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.23pure0001493152-21-0056532834
73702019ORGENESIS\\nINC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.30pure0001493152-21-0056532834
73712019ORIC PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,647,000.00USD-30000950170-22-0042392834
73722019ORIC PHARMACEUTICALS, INC.IncomeTaxReconciliationOtherReconcilingItems17,000.00USD-30000950170-22-0042392834
73732019ORIC PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-2,351,000.00USD-30000950170-22-0042392834
73742019Otonomy, Inc.CashCashEquivalentsAndShortTermInvestments60,700,000.00USD-50001564590-20-0073862834
73752019Otonomy, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-20-0073862834
73762019Otonomy, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-9,382,000.00USD-30000950170-22-0022992834
73772019Otonomy, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes299,000.00USD-30000950170-22-0022992834
73782019Ovid Therapeutics Inc.CashCashEquivalentsAndShortTermInvestments76,700,000.00USD-50001564590-20-0101082834
73792019Ovid Therapeutics Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-21-0130162834
73802019Ovid Therapeutics Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0130162834
73812019Ovid Therapeutics Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.37pure40001564590-21-0130162834
73822019Ovid Therapeutics Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001564590-21-0130162834
73832019Ovid Therapeutics Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.14pure40001564590-21-0130162834
73842019PACIRA BIOSCIENCES, INC.EffectiveIncomeTaxRateContinuingOperations-0.02pure40001396814-22-0000212834
73852019PACIRA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001396814-22-0000212834
73862019PACIRA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.20pure40001396814-22-0000212834
73872019PACIRA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.02pure40001396814-22-0000212834
73882019PACIRA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.07pure40001396814-22-0000212834
73892019PACIRA BIOSCIENCES, INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.20pure40001396814-22-0000212834
73902019PANDION THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0128952834
73912019PANDION THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure30001564590-21-0128952834
73922019PANDION THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30001564590-21-0128952834
73932019PANDION THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001564590-21-0128952834
73942019PARATEK PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments215,400,000.00USD-50001564590-20-0098022834
73952019PARATEK PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations-0.00pure40001564590-21-0161542834
73962019PARATEK PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0161542834
73972019PARATEK PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure40001564590-21-0161542834
73982019PARATEK PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure40001564590-21-0161542834
73992019PARATEK PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001564590-21-0161542834
74002019PARATEK PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.03pure40001564590-21-0161542834
74012019PARATEK PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure40001564590-21-0161542834
74022019PDS Biotechnology CorpEffectiveIncomeTaxRateContinuingOperations0.05pure30001140361-21-0091422834
74032019PDS Biotechnology CorpEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001140361-21-0091422834
74042019PDS Biotechnology CorpEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.75pure30001140361-21-0091422834
74052019PDS Biotechnology CorpEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001140361-21-0091422834
74062019PDS Biotechnology CorpEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.21pure30001140361-21-0091422834
74072019Perrigo Company plcEffectiveIncomeTaxRateContinuingOperations-0.07pure30001585364-22-0000112834
74082019Perrigo Company plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure0001585364-22-0000112834
74092019Perrigo Company plcEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30001585364-22-0000112834
74102019Perrigo Company plcEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.01pure30001585364-22-0000112834
74112019Perrigo Company plcEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.07pure30001585364-22-0000112834
74122019Perrigo Company plcEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.03pure30001585364-22-0000112834
74132019Perrigo Company plcEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001585364-22-0000112834
74142019Perrigo Company plcEffectiveIncomeTaxRateReconciliationTaxCredits0.04pure30001585364-22-0000112834
74152019Pfenex Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001564590-20-0100902834
74162019Pfenex Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-222,000.00USD-30001564590-20-0100902834
74172019Pfenex Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-48,000.00USD-30001564590-20-0100902834
74182019PFIZER INCEffectiveIncomeTaxRateContinuingOperations0.05pure30000078003-22-0000272834
74192019PFIZER INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000078003-22-0000272834
74202019PFIZER INCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.05pure30000078003-22-0000272834
74212019PFIZER INCEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.02pure30000078003-22-0000272834
74222019PFIZER INCEffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30000078003-22-0000272834
74232019PFIZER INCEffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent-0.03pure30000078003-22-0000272834
74242019PhaseBio Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-8,242,000.00USD-30001169245-21-0000242834
74252019PhaseBio Pharmaceuticals, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-3,783,000.00USD-30001169245-21-0000242834
74262019PHATHOM PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-53,578,000.00USD-30001564590-21-0166822834
74272019PHIBRO ANIMAL HEALTH CORPEffectiveIncomeTaxRateContinuingOperations0.23pure40001104659-21-1093542834
74282019PHIBRO ANIMAL HEALTH CORPEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001104659-21-1093542834
74292019PHIBRO ANIMAL HEALTH CORPEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.00pure20001144204-19-0418322834
74302019PHIBRO ANIMAL HEALTH CORPEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.00pure30001104659-20-0986872834
74312019PHIBRO ANIMAL HEALTH CORPEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.04pure30001104659-21-1093542834
74322019PHIBRO ANIMAL HEALTH CORPEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001104659-21-1093542834
74332019PHIBRO ANIMAL HEALTH CORPEffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure30001144204-19-0418322834
74342019PHIBRO ANIMAL HEALTH CORPEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001104659-21-1093542834
74352019PHIBRO ANIMAL HEALTH CORPIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate537,000.00USD-30001104659-20-0986872834
74362019PHIBRO ANIMAL HEALTH CORPIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate537,000.00USD-30001144204-19-0418322834
74372019Phio Pharmaceuticals Corp.EffectiveIncomeTaxRateContinuingOperations0.00pure0001683168-21-0010622834
74382019Phio Pharmaceuticals Corp.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001683168-21-0010622834
74392019Phio Pharmaceuticals Corp.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure0001683168-21-0010622834
74402019Phio Pharmaceuticals Corp.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure0001683168-21-0010622834
74412019Phio Pharmaceuticals Corp.EffectiveIncomeTaxRateReconciliationTaxCredits-0.01pure0001683168-21-0010622834
74422019PIERIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001583648-21-0000052834
74432019PIERIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001583648-21-0000052834
74442019PIERIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.15pure30001583648-21-0000052834
74452019PIERIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.02pure30001583648-21-0000052834
74462019PIERIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001583648-21-0000052834
74472019PIERIS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001583648-21-0000052834
74482019Pivot Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure0001477932-19-0023112834
74492019PLIANT THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations-0.01pure30001746473-22-0000102834
74502019PLIANT THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001746473-22-0000102834
74512019PLIANT THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-2.68pure30001746473-22-0000102834
74522019PLIANT THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure30001746473-22-0000102834
74532019PLx Pharma Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001437749-21-0058032834
74542019PLx Pharma Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001437749-21-0058032834
74552019PLx Pharma Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRatenanpure0001437749-21-0058032834
74562019PLx Pharma Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001437749-21-0058032834
74572019PMV PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-22-0078602834
74582019PMV PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0078602834
74592019PMV PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure20001564590-22-0078602834
74602019PMV PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure20001564590-22-0078602834
74612019PMV PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure20001564590-22-0078602834
74622019PMV PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure20001564590-22-0078602834
74632019PORTOLA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001628280-20-0025682834
74642019PORTOLA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-20-0025682834
74652019PORTOLA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure30001628280-20-0025682834
74662019PORTOLA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001628280-20-0025682834
74672019PORTOLA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure30001628280-20-0025682834
74682019PORTOLA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001628280-20-0025682834
74692019PRAXIS PRECISION MEDICINES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001689548-21-0000162834
74702019PRAXIS PRECISION MEDICINES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001689548-21-0000162834
74712019PRAXIS PRECISION MEDICINES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure30001689548-21-0000162834
74722019PRAXIS PRECISION MEDICINES, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure30001689548-21-0000162834
74732019PRAXIS PRECISION MEDICINES, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001689548-21-0000162834
74742019PRECIGEN, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-76,000.00USD-30001356090-22-0000022834
74752019PRECIGEN, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-35,965,000.00USD-30001356090-22-0000022834
74762019PRECIGEN, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-5,494,000.00USD-30001356090-22-0000022834
74772019PREDICTIVE TECHNOLOGY GROUP, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001091818-19-0002392834
74782019PREDICTIVE TECHNOLOGY GROUP, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,364,157.00USD00001091818-20-0002242834
74792019PREDICTIVE TECHNOLOGY GROUP, INC.IncomeTaxReconciliationOtherReconcilingItems-146,452.00USD00001091818-20-0002242834
74802019PREDICTIVE TECHNOLOGY GROUP, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-591,094.00USD00001091818-20-0002242834
74812019PREDICTIVE TECHNOLOGY GROUP, INC.IncomeTaxReconciliationTaxCredits90,938.00USD00001091818-20-0002242834
74822019Prelude Therapeutics IncEffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-21-0133302834
74832019Prelude Therapeutics IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-21-0133302834
74842019Prelude Therapeutics IncEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.34pure30001564590-21-0133302834
74852019Prelude Therapeutics IncEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001564590-21-0133302834
74862019Prelude Therapeutics IncEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001564590-21-0133302834
74872019Prestige Consumer Healthcare Inc.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActof2017Amount0.00USD-30001295947-19-0000152834
74882019Prestige Consumer Healthcare Inc.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActof2017Percent0.00pure30001295947-19-0000152834
74892019PRESTIGE CONSUMER HEALTHCARE INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001295947-21-0000212834
74902019PRESTIGE CONSUMER HEALTHCARE INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.07pure30001295947-21-0000212834
74912019PRESTIGE CONSUMER HEALTHCARE INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.07pure30001295947-21-0000212834
74922019PRESTIGE CONSUMER HEALTHCARE INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.12pure30001295947-21-0000212834
74932019PRESTIGE CONSUMER HEALTHCARE INC.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount0.00USD-30001295947-20-0000182834
74942019PRESTIGE CONSUMER HEALTHCARE INC.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent0.00pure30001295947-20-0000182834
74952019PRESTIGE CONSUMER HEALTHCARE INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential2,866,000.00USD-30001295947-21-0000212834
74962019PRESTIGE CONSUMER HEALTHCARE INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-7,992,000.00USD-30001295947-21-0000212834
74972019Principia Biopharma Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-20-0097562834
74982019Principia Biopharma Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-20-0097562834
74992019Principia Biopharma Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.22pure30001564590-20-0097562834
75002019Principia Biopharma Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001564590-20-0097562834
75012019Principia Biopharma Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001564590-20-0097562834
75022019Principia Biopharma Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.01pure30001564590-20-0097562834
75032019Principia Biopharma Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001564590-20-0097562834
75042019Principia Biopharma Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.11pure30001564590-20-0097562834
75052019Processa Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.15pure0001493152-21-0068072834
75062019Processa Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0068072834
75072019Processa Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.15pure0001493152-21-0068072834
75082019Processa Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure0001493152-21-0068072834
75092019Processa Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.07pure0001493152-21-0068072834
75102019Processa Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate331,809.00USD00001493152-21-0068072834
75112019PROCYON CORPEffectiveIncomeTaxRateContinuingOperations0.25pure40001437749-20-0207892834
75122019PROCYON CORPEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.28pure40001437749-19-0192522834
75132019PROCYON CORPIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate20,856.00USD0001437749-20-0207892834
75142019PROCYON CORPIncomeTaxReconciliationStateAndLocalIncomeTaxes4,315.00USD0001437749-20-0207892834
75152019Progenics Pharmaceuticals IncEffectiveIncomeTaxRateContinuingOperations0.00pure40001437749-20-0051452834
75162019Progenics Pharmaceuticals IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001437749-20-0051452834
75172019Progenics Pharmaceuticals IncEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.20pure40001437749-20-0051452834
75182019Progenics Pharmaceuticals IncEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure40001437749-20-0051452834
75192019Progenics Pharmaceuticals IncEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure40001437749-20-0051452834
75202019Progenics Pharmaceuticals IncEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure40001437749-20-0051452834
75212019Progenics Pharmaceuticals IncEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.00pure40001437749-20-0051452834
75222019ProPhase Labs, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-660,000.00USD-30001493152-21-0075382834
75232019ProPhase Labs, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-7,000.00USD-30001493152-21-0075382834
75242019PROTAGONIST THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.01pure30001558370-22-0023852834
75252019PROTAGONIST THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0023852834
75262019PROTAGONIST THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure30001558370-22-0023852834
75272019PROTAGONIST THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure30001558370-22-0023852834
75282019PROTAGONIST THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.03pure30001558370-22-0023852834
75292019PROTAGONIST THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001558370-22-0023852834
75302019PROTEO INCEffectiveIncomeTaxRateContinuingOperations0.21pure0001683168-20-0014212834
75312019PROTEO INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-46,000.00USD00001683168-20-0014212834
75322019PROTEO INCIncomeTaxReconciliationOtherReconcilingItems-1,000.00USD00001683168-20-0014212834
75332019PROTEOSTASIS THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments69,500,000.00USD-50001564590-20-0097672834
75342019PROTHENA CORPORATION PUBLIC LIMITED COMPANYEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure30001559053-21-0000082834
75352019PROTHENA CORPORATION PUBLIC LIMITED COMPANYIncomeTaxReconciliationForeignIncomeTaxRateDifferential-1,202,000.00USD-30001559053-22-0000082834
75362019PROTHENA CORPORATION PUBLIC LIMITED COMPANYIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-9,662,000.00USD-30001559053-22-0000082834
75372019ProtoKinetix, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001079973-20-0001192834
75382019ProtoKinetix, Inc.IncomeTaxReconciliationTaxCredits882,000.00USD00001079973-21-0001482834
75392019PROVECTUS BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-21-0051942834
75402019PROVECTUS BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0051942834
75412019PROVECTUS BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.24pure0001493152-21-0051942834
75422019PROVECTUS BIOPHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.05pure0001493152-21-0051942834
75432019Provention Bio, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRatenanpure0001493152-20-0037702834
75442019Provention Bio, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.10pure0001493152-20-0037702834
75452019PROVENTION BIO, INC.EffectiveIncomeTaxRateContinuingOperationsnanpure0001493152-22-0053042834
75462019PROVENTION BIO, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-22-0053042834
75472019PROVENTION BIO, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.36pure0001493152-22-0053042834
75482019PROVENTION BIO, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustmentsnanpure0001493152-22-0053042834
75492019PROVENTION BIO, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure0001493152-22-0053042834
75502019PROVENTION BIO, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure0001493152-22-0053042834
75512019PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001070081-20-0000642834
75522019PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure40001070081-20-0000642834
75532019PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations-0.05pure40001070081-22-0000112834
75542019PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001070081-22-0000112834
75552019PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.35pure40001070081-22-0000112834
75562019PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.04pure40001070081-22-0000112834
75572019PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.02pure40001070081-22-0000112834
75582019PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure40001070081-22-0000112834
75592019PTC THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent0.16pure40001070081-22-0000112834
75602019Pulmatrix, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-21-0066022834
75612019Pulmatrix, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0066022834
75622019Pulmatrix, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance1.61pure0001493152-21-0066022834
75632019Pulmatrix, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure0001493152-21-0066022834
75642019Pulmatrix, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure0001493152-21-0066022834
75652019PUMA BIOTECHNOLOGY, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential0.00USD-30001437749-22-0051642834
75662019PUMA BIOTECHNOLOGY, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-15,830,000.00USD-40001437749-22-0051642834
75672019PUMA BIOTECHNOLOGY, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-2,453,000.00USD-30001437749-22-0051642834
75682019Q BIOMED INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001104659-21-0299852834
75692019Q BIOMED INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001104659-21-0299852834
75702019Q BIOMED INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure0001104659-21-0299852834
75712019Q BIOMED INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.14pure0001104659-21-0299852834
75722019Radius Health, Inc.CashCashEquivalentsAndShortTermInvestments160,900,000.00USD-50001628280-20-0023542834
75732019Radius Health, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential3,414,000.00USD-30001628280-22-0036602834
75742019Radius Health, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-27,918,000.00USD-30001628280-22-0036602834
75752019Radius Health, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-5,486,000.00USD-30001628280-22-0036602834
75762019RA PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001047469-20-0010722834
75772019RA PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-21,564,000.00USD-30001047469-20-0010722834
75782019RA PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-6,870,000.00USD-30001047469-20-0010722834
75792019RA PHARMACEUTICALS, INC.IncomeTaxReconciliationTaxCredits2,775,000.00USD-30001047469-20-0010722834
75802019RAPT Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations-0.02pure40001564590-21-0122502834
75812019RAPT Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0122502834
75822019RAPT Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure40001564590-21-0122502834
75832019RAPT Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001564590-21-0122502834
75842019Rasna Therapeutics Inc.EffectiveIncomeTaxRateContinuingOperations0.01pure40001213900-21-0024792834
75852019Rasna Therapeutics Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001213900-21-0024792834
75862019Rasna Therapeutics Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.40pure40001213900-21-0024792834
75872019Rasna Therapeutics Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferentialnanpure0001213900-20-0008852834
75882019Rasna Therapeutics Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustmentsnanpure0001213900-21-0024792834
75892019Rasna Therapeutics Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure40001213900-21-0024792834
75902019Reata Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-22-0073382834
75912019Reata Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001564590-22-0073382834
75922019Reata Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.34pure20001564590-22-0073382834
75932019Reata Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure20001564590-22-0073382834
75942019Reata Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.08pure20001564590-22-0073382834
75952019Recro Pharma, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0025452834
75962019Recro Pharma, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20000950170-22-0025452834
75972019Recro Pharma, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.22pure20000950170-22-0025452834
75982019Recro Pharma, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure20000950170-22-0025452834
75992019Recro Pharma, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.08pure20000950170-22-0025452834
76002019Regen BioPharma IncEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance1.00pure0001607062-21-0001652834
76012019REGENERON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.13pure30001804220-22-0000072834
76022019REGENERON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001804220-22-0000072834
76032019REGENERON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001804220-21-0000082834
76042019REGENERON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure30001804220-22-0000072834
76052019REGENERON PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.05pure30001804220-22-0000072834
76062019REGENERX BIOPHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure50001104659-20-0369012834
76072019REGULUS THERAPEUTICS INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-3,904,000.00USD-30001628280-21-0042942834
76082019REGULUS THERAPEUTICS INC.IncomeTaxReconciliationOtherReconcilingItems46,000.00USD-30001628280-21-0042942834
76092019REGULUS THERAPEUTICS INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-1,390,000.00USD-30001628280-21-0042942834
76102019REGULUS THERAPEUTICS INC.IncomeTaxReconciliationTaxCredits374,000.00USD-30001628280-21-0042942834
76112019RELIV INTERNATIONAL INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001437749-20-0062872834
76122019RELIV INTERNATIONAL INCIncomeTaxReconciliationForeignIncomeTaxRateDifferential51,000.00USD0001437749-20-0062872834
76132019RELIV INTERNATIONAL INCIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate5,000.00USD0001437749-20-0062872834
76142019RELIV INTERNATIONAL INCIncomeTaxReconciliationStateAndLocalIncomeTaxes8,000.00USD0001437749-20-0062872834
76152019RELMADA THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001213900-21-0175562834
76162019RELMADA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001213900-21-0175562834
76172019RELMADA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.37pure40001213900-21-0175562834
76182019RELMADA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.03pure40001213900-21-0175562834
76192019RELMADA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure40001213900-21-0175562834
76202019RELMADA THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.16pure40001213900-21-0175562834
76212019Repare Therapeutics Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure30000950170-22-0025602834
76222019Repare Therapeutics Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-7,160,000.00USD-30000950170-22-0025602834
76232019Repare Therapeutics Inc.IncomeTaxReconciliationTaxCredits985,000.00USD-30000950170-22-0025602834
76242019RespireRx Pharmaceuticals Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-21-0088692834
76252019RespireRx Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0088692834
76262019RespireRx Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.01pure0001493152-21-0088692834
76272019RespireRx Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.22pure0001493152-21-0088692834
76282019RespireRx Pharmaceuticals Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure0001493152-21-0088692834
76292019resTORbio, Inc.CashCashEquivalentsAndShortTermInvestments91,500,000.00USD-50001564590-20-0104742834
76302019Revance Therapeutics, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential0.00USD-30001479290-22-0000342834
76312019Revance Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-33,480,000.00USD-30001479290-22-0000342834
76322019Rezolute, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001144204-18-0538492834
76332019Rezolute, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001144204-19-0439832834
76342019Rezolute, Inc.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount1,876,000.00USD-30001144204-19-0439832834
76352019Rezolute, Inc.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount1,876,000.00USD-30001104659-20-1144972834
76362019Rezolute, Inc.EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount0.00USD-30001144204-19-0439832834
76372019Rezolute, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate6,394,000.00USD-30001104659-20-1144972834
76382019RHYTHM PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments292,459,000.00USD-30001558370-21-0021212834
76392019RHYTHM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001558370-22-0025432834
76402019RHYTHM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001558370-22-0025432834
76412019RHYTHM PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure40001558370-22-0025432834
76422019RIGEL PHARMACEUTICALS INCCashCashEquivalentsAndShortTermInvestments3,371,000.00USD-30001558370-21-0022542834
76432019RIGEL PHARMACEUTICALS INCCashCashEquivalentsAndShortTermInvestments12,539,000.00USD-30001558370-21-0022542834
76442019RIGEL PHARMACEUTICALS INCCashCashEquivalentsAndShortTermInvestments55,694,000.00USD-30001558370-21-0022542834
76452019RIGEL PHARMACEUTICALS INCCashCashEquivalentsAndShortTermInvestments7,457,000.00USD-30001558370-21-0022542834
76462019RIGEL PHARMACEUTICALS INCCashCashEquivalentsAndShortTermInvestments19,017,000.00USD-30001558370-21-0022542834
76472019RIGEL PHARMACEUTICALS INCCashCashEquivalentsAndShortTermInvestments98,078,000.00USD-30001558370-21-0022542834
76482019RIGEL PHARMACEUTICALS INCEffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0025512834
76492019RIGEL PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0025512834
76502019RIGEL PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.22pure30001558370-22-0025512834
76512019RIGEL PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001558370-22-0025512834
76522019RIGEL PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001558370-22-0025512834
76532019Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001140361-22-0070362834
76542019Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001140361-22-0070362834
76552019Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.05pure30001140361-22-0070362834
76562019Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001140361-22-0070362834
76572019Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure30001140361-22-0070362834
76582019Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30001140361-22-0070362834
76592019Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.17pure30001140361-22-0070362834
76602019Rocket Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.00pure30001140361-22-0070362834
76612019ROCKET PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments304,100,000.00USD-50001140361-20-0050562834
76622019ROCKWELL MEDICAL, INC.EffectiveIncomeTaxRateContinuingOperations0.23pure40001628280-21-0062802834
76632019ROCKWELL MEDICAL, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-7,780,000.00USD00001628280-21-0062802834
76642019Sage Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0064952834
76652019Sage Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0064952834
76662019Sage Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30001564590-22-0064952834
76672019Sage Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.01pure30001564590-21-0078192834
76682019Sage Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.02pure30001564590-22-0064952834
76692019Sage Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001564590-22-0064952834
76702019Sage Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.03pure30001564590-22-0064952834
76712019Sage Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.02pure30001564590-22-0064952834
76722019SALARIUS PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,456,615.00USD00001615219-20-0000142834
76732019SALARIUS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001615219-21-0000262834
76742019SALARIUS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001615219-21-0000262834
76752019SALARIUS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.12pure40001615219-21-0000262834
76762019SALARIUS PHARMACEUTICALS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure40001615219-21-0000262834
76772019Sarepta Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments1,134,400,000.00USD-50001564590-20-0067692834
76782019Sarepta Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30000950170-22-0025172834
76792019Sarepta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0025172834
76802019Sarepta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.17pure30000950170-22-0025172834
76812019Sarepta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.07pure30000950170-22-0025172834
76822019Sarepta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30000950170-22-0025172834
76832019Sarepta Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30000950170-22-0025172834
76842019Satsuma Pharmaceuticals, Inc.CashCashEquivalentsAndShortTermInvestments117,900,000.00USD-50001564590-20-0097532834
76852019Satsuma Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,917,000.00USD-30001564590-21-0155572834
76862019Satsuma Pharmaceuticals, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes1,000.00USD-30001564590-21-0155572834
76872019Savara Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-20-0104652834
76882019Savara Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-312,000.00USD-30001564590-21-0119192834
76892019Savara Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-16,416,000.00USD-30001564590-21-0119192834
76902019Schrodinger, Inc.EffectiveIncomeTaxRateContinuingOperations-0.01pure30001564590-22-0067132834
76912019Schrodinger, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0067132834
76922019Schrodinger, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure30001564590-22-0067132834
76932019Schrodinger, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-22-0067132834
76942019Schrodinger, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001564590-22-0067132834
76952019Scopus BioPharma Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-71,475.00USD00001104659-21-0433552834
76962019Scopus BioPharma Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-564,889.00USD00001104659-21-0433552834
76972019Scopus BioPharma Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-252,605.00USD00001104659-21-0433552834
76982019SCPHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0148982834
76992019SCPHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure40001564590-21-0148982834
77002019SCPHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.00pure40001564590-21-0148982834
77012019SCPHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001564590-21-0148982834
77022019SCPHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure40001564590-21-0148982834
77032019SCYNEXIS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-20-0098752834
77042019SCYNEXIS, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-21-0159622834
77052019SCYNEXIS, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0159622834
77062019SCYNEXIS, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure30001564590-21-0159622834
77072019SCYNEXIS, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.02pure30001564590-21-0159622834
77082019SCYNEXIS, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-21-0159622834
77092019SCYNEXIS, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001564590-21-0159622834
77102019SCYNEXIS, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-11,279,000.00USD-30001564590-21-0159622834
77112019SCYNEXIS, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-3,778,000.00USD-30001564590-21-0159622834
77122019Seelos Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001136261-21-0000342834
77132019Seelos Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001136261-21-0000342834
77142019Seelos Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.18pure0001136261-21-0000342834
77152019Seelos Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure0001136261-21-0000342834
77162019Seelos Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure0001136261-21-0000342834
77172019Seelos Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure0001136261-21-0000342834
77182019Selecta Biosciences, IncEffectiveIncomeTaxRateContinuingOperations0.00pure30001453687-22-0000512834
77192019Selecta Biosciences, IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001453687-22-0000512834
77202019Selecta Biosciences, IncEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30001453687-22-0000512834
77212019Selecta Biosciences, IncEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001453687-20-0000282834
77222019Selecta Biosciences, IncEffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001453687-22-0000512834
77232019Selecta Biosciences, IncEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001453687-22-0000512834
77242019Selecta Biosciences, IncEffectiveIncomeTaxRateReconciliationTaxCredits-0.01pure30001453687-22-0000512834
77252019SELLAS Life Sciences Group, Inc.EffectiveIncomeTaxRateContinuingOperations0.01pure30001390478-21-0000072834
77262019SELLAS Life Sciences Group, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001390478-21-0000072834
77272019SELLAS Life Sciences Group, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.10pure30001390478-21-0000072834
77282019SELLAS Life Sciences Group, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001390478-21-0000072834
77292019SELLAS Life Sciences Group, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.12pure30001390478-21-0000072834
77302019SELLAS Life Sciences Group, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001390478-21-0000072834
77312019SELLAS Life Sciences Group, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.01pure30001390478-21-0000072834
77322019SELLAS Life Sciences Group, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.00pure30001390478-21-0000072834
77332019Seres Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments94,816,000.00USD-30001564590-20-0080022834
77342019Seres Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0024352834
77352019Seres Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0024352834
77362019Seres Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.36pure30000950170-22-0024352834
77372019Seres Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure30000950170-22-0024352834
77382019Seres Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30000950170-22-0024352834
77392019Sesen Bio, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001485003-22-0000332834
77402019Sesen Bio, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001485003-22-0000332834
77412019Sesen Bio, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.01pure30001485003-22-0000332834
77422019Sesen Bio, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.08pure30001485003-22-0000332834
77432019Sesen Bio, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.04pure30001485003-22-0000332834
77442019Sesen Bio, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001485003-22-0000332834
77452019Sesen Bio, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001485003-22-0000332834
77462019Shattuck Labs, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,036,000.00USD-30001680367-21-0000082834
77472019Shattuck Labs, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes0.00USD-30001680367-21-0000082834
77482019Shattuck Labs, Inc.IncomeTaxReconciliationTaxCredits672,000.00USD-30001680367-21-0000082834
77492019Sierra Oncology, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0094732834
77502019Sierra Oncology, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0094732834
77512019Sierra Oncology, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.12pure30001564590-22-0094732834
77522019Sierra Oncology, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.01pure30001564590-22-0094732834
77532019Sierra Oncology, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001564590-22-0094732834
77542019Sierra Oncology, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.01pure30001564590-22-0094732834
77552019Siga Technologies INCEffectiveIncomeTaxRateContinuingOperations0.29pure30001437749-22-0051792834
77562019Siga Technologies INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001437749-22-0051792834
77572019Siga Technologies INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.00pure00001437749-21-0050312834
77582019Siga Technologies INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure30001437749-22-0051792834
77592019Siga Technologies INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001437749-22-0051792834
77602019SIGA TECHNOLOGIES INCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001010086-20-0000062834
77612019SKINVISIBLE, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001663577-20-0001472834
77622019Skye Bioscience, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate221,219.00USD00001640334-21-0004832834
77632019Skye Bioscience, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-434,881.00USD00001640334-21-0004832834
77642019SOLIGENIX, INC.EffectiveIncomeTaxRateContinuingOperations-0.06pure30001213900-21-0186982834
77652019SOLIGENIX, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001213900-21-0186982834
77662019SOLIGENIX, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.08pure30001213900-21-0186982834
77672019SOLIGENIX, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.03pure30001213900-21-0186982834
77682019SOLIGENIX, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.09pure30001213900-21-0186982834
77692019Sonnet BioTherapeutics Holdings, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001493152-20-0238012834
77702019Sonnet BioTherapeutics Holdings, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-20-0238012834
77712019Sonnet BioTherapeutics Holdings, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.29pure0001493152-20-0238012834
77722019Sonnet BioTherapeutics Holdings, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure0001493152-20-0238012834
77732019Sonnet BioTherapeutics Holdings, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure0001493152-20-0238012834
77742019Sonnet BioTherapeutics Holdings, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.07pure0001493152-20-0238012834
77752019Sonoma Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations-0.04pure0001683168-20-0022342834
77762019Sonoma Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001683168-20-0022342834
77772019Sonoma Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.22pure0001683168-20-0022342834
77782019Sonoma Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure0001683168-20-0022342834
77792019Sonoma Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.18pure0001683168-20-0022342834
77802019Sonoma Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.04pure0001683168-20-0022342834
77812019SPECTRUM PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments159,455,000.00USD-30000831547-21-0000092834
77822019SPECTRUM PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments223,873,000.00USD-30000831547-21-0000092834
77832019SPECTRUM PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments64,418,000.00USD-30000831547-21-0000092834
77842019SPECTRUM PHARMACEUTICALS, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-31,000.00USD-30000831547-21-0000092834
77852019SPECTRUM PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-30,365,000.00USD-30000831547-21-0000092834
77862019SPECTRUM PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-4,126,000.00USD-30000831547-21-0000092834
77872019SPERO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0125142834
77882019SPERO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.30pure30001564590-21-0125142834
77892019SPERO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure30001564590-21-0125142834
77902019SPERO THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.07pure30001564590-21-0125142834
77912019Spruce Biosciences, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-21-0145932834
77922019Spruce Biosciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0145932834
77932019Spruce Biosciences, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure40001564590-21-0145932834
77942019Spruce Biosciences, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001564590-21-0145932834
77952019Spruce Biosciences, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.02pure40001564590-21-0145932834
77962019STEMLINE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001104659-20-0341542834
77972019STEMLINE THERAPEUTICS INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.18pure30001104659-20-0341542834
77982019Stoke Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-21-0117602834
77992019Stoke Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0117602834
78002019Stoke Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.32pure30001564590-21-0117602834
78012019Stoke Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001564590-21-0117602834
78022019Stoke Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001564590-21-0117602834
78032019STRONGBRIDGE BIOPHARMA plcCashCashEquivalentsAndShortTermInvestments78,100,000.00USD-50001558370-20-0017202834
78042019STRONGBRIDGE BIOPHARMA plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-20-0017202834
78052019Strongbridge Biopharma plcEffectiveIncomeTaxRateContinuingOperations-0.04pure40001558370-21-0022882834
78062019Strongbridge Biopharma plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure30001558370-21-0022882834
78072019Strongbridge Biopharma plcEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.36pure40001558370-21-0022882834
78082019Strongbridge Biopharma plcEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.01pure40001558370-21-0022882834
78092019Strongbridge Biopharma plcEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure40001558370-21-0022882834
78102019Strongbridge Biopharma plcEffectiveIncomeTaxRateReconciliationTaxCredits-0.08pure40001558370-21-0022882834
78112019SUPERNUS PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate30,972,000.00USD-30001356576-22-0000252834
78122019SUPERNUS PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes7,543,000.00USD-30001356576-22-0000252834
78132019Syndax Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0081122834
78142019Syndax Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0081122834
78152019Syndax Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure30001564590-22-0081122834
78162019Syndax Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001564590-22-0081122834
78172019Syndax Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001564590-22-0081122834
78182019Syndax Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.01pure30001564590-22-0081122834
78192019SYNLOGIC, INC.CashCashEquivalentsAndShortTermInvestments119,600,000.00USD-50001564590-20-0102612834
78202019SYNLOGIC, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001564590-21-0152562834
78212019SYNLOGIC, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure20001564590-21-0152562834
78222019SYNLOGIC, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure20001564590-21-0152562834
78232019SYNLOGIC, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure20001564590-21-0152562834
78242019SYNLOGIC, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.00pure20001564590-21-0152562834
78252019Synthetic Biologics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001104659-21-0321502834
78262019Synthetic Biologics, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.25pure40001104659-21-0321502834
78272019Synthetic Biologics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure40001104659-21-0321502834
78282019Synthetic Biologics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes0.00USD-30001104659-21-0321502834
78292019SYROS PHARMACEUTICALS, INC.CashCashEquivalentsAndShortTermInvestments91,400,000.00USD-50001564590-20-0087952834
78302019Teligent, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential1,073,000.00USD-30001628280-21-0087092834
78312019Teligent, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,257,000.00USD-30001628280-21-0087092834
78322019TENAX THERAPEUTICS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-1,762,816.00USD00001654954-21-0042972834
78332019TENAX THERAPEUTICS, INC.IncomeTaxReconciliationOtherReconcilingItems-17,043.00USD00001654954-21-0042972834
78342019TENAX THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-165,789.00USD00001654954-21-0042972834
78352019TETRAPHASE PHARMACEUTICALS INCEffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-20-0102202834
78362019TETRAPHASE PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-20-0102202834
78372019TETRAPHASE PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.14pure40001564590-20-0102202834
78382019TETRAPHASE PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.02pure40001564590-20-0102202834
78392019TETRAPHASE PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure40001564590-20-0102202834
78402019TETRAPHASE PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001564590-20-0102202834
78412019TETRAPHASE PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure40001564590-20-0102202834
78422019TETRAPHASE PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationTaxCredits0.01pure40001564590-20-0102202834
78432019TEVA PHARMACEUTICAL INDUSTRIES LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.23pure20001193125-22-0326672834
78442019TEVA PHARMACEUTICAL INDUSTRIES LIMITEDIncomeTaxReconciliationForeignIncomeTaxRateDifferential-115,000,000.00USD-60001193125-22-0326672834
78452019TEVA PHARMACEUTICAL INDUSTRIES LIMITEDIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-291,000,000.00USD-60001193125-22-0326672834
78462019TEVA PHARMACEUTICAL INDUSTRIES LTDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.12pure0001193125-20-0442212834
78472019TEVA PHARMACEUTICAL INDUSTRIES LTDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.06pure0001193125-20-0442212834
78482019TEVA PHARMACEUTICAL INDUSTRIES LTDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.07pure0001193125-20-0442212834
78492019TFF Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001213900-21-0145752834
78502019TFF Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.25pure40001213900-21-0145752834
78512019TFF Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.00pure0001213900-20-0075442834
78522019TFF Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentnanpure0001213900-21-0145752834
78532019TFF Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure40001213900-21-0145752834
78542019TG THERAPEUTICS, INC.CashCashEquivalentsAndShortTermInvestments140,400,000.00USD-50001558370-20-0018972834
78552019TG THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-22-0026172834
78562019TG THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-21-0021492834
78572019TG THERAPEUTICS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-2,128.00USD00001558370-22-0026172834
78582019THERALINK TECHNOLOGIES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0238392834
78592019THERALINK TECHNOLOGIES, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-335,595.00USD00001493152-21-0238392834
78602019THERALINK TECHNOLOGIES, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-73,980.00USD00001493152-21-0238392834
78612019TherapeuticsMD, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure0001387131-21-0031402834
78622019THERAPEUTICSMD, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-22-0115252834
78632019THERAPEUTICSMD, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-22-0115252834
78642019THERAPEUTICSMD, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure30001564590-22-0115252834
78652019THERAPEUTICSMD, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.03pure30001564590-22-0115252834
78662019THERAPEUTICSMD, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.00pure30001564590-22-0115252834
78672019THERAPEUTICSMD, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001564590-22-0115252834
78682019THERAVANCE BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-20-0016442834
78692019THERAVANCE BIOPHARMA, INC.EffectiveIncomeTaxRateContinuingOperations0.02pure40001558370-22-0023732834
78702019THERAVANCE BIOPHARMA, INC.EffectiveIncomeTaxRateContinuingOperations0.02pure40001558370-22-0023732834
78712019THERAVANCE BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001558370-22-0023732834
78722019THERAVANCE BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.15pure40001558370-22-0023732834
78732019THERAVANCE BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.07pure40001558370-22-0023732834
78742019THERAVANCE BIOPHARMA, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure40001558370-22-0023732834
78752019Tonix Pharmaceuticals Holding Corp.EffectiveIncomeTaxRateContinuingOperations0.00pure0001387131-21-0035502834
78762019Tonix Pharmaceuticals Holding Corp.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001387131-21-0035502834
78772019Tonix Pharmaceuticals Holding Corp.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.01pure0001387131-21-0035502834
78782019Tonix Pharmaceuticals Holding Corp.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.16pure0001387131-21-0035502834
78792019Tonix Pharmaceuticals Holding Corp.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure0001387131-21-0035502834
78802019Tonix Pharmaceuticals Holding Corp.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure0001387131-20-0031892834
78812019TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure40001438533-22-0000082834
78822019TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001438533-22-0000082834
78832019TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.38pure40001438533-22-0000082834
78842019TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure40001438533-22-0000082834
78852019TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001438533-22-0000082834
78862019TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.02pure40001438533-22-0000082834
78872019TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.00pure40001438533-22-0000082834
78882019TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure40001438533-22-0000082834
78892019TRAVERE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.15pure40001438533-22-0000082834
78902019TREVENA INCEffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-21-0025982834
78912019TREVENA INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-21-0025982834
78922019TREVENA INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.36pure30001558370-21-0025982834
78932019TREVENA INCEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001558370-20-0024722834
78942019TREVENA INCEffectiveIncomeTaxRateReconciliationOtherAdjustments0.03pure30001558370-21-0025982834
78952019TREVENA INCEffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.00pure30001558370-21-0025982834
78962019TREVENA INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.08pure30001558370-21-0025982834
78972019TREVI THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-21-0155062834
78982019TREVI THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0155062834
78992019TREVI THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30001564590-21-0155062834
79002019TREVI THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001564590-21-0155062834
79012019TRICIDA, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001595585-21-0000462834
79022019TRICIDA, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001595585-21-0000462834
79032019TRICIDA, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.26pure30001595585-21-0000462834
79042019TRICIDA, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001595585-20-0000322834
79052019TRICIDA, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001595585-21-0000462834
79062019TRICIDA, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure30001595585-20-0000322834
79072019Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments360,963,000.00USD-30001564590-21-0098492834
79082019Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments96,593,000.00USD-30001564590-21-0098492834
79092019Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments45,085,000.00USD-30001564590-21-0098492834
79102019Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments90,618,000.00USD-30001564590-21-0098492834
79112019Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments173,752,000.00USD-30001564590-21-0098492834
79122019Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments96,593,000.00USD-30001564590-21-0098492834
79132019Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments45,085,000.00USD-30001564590-21-0098492834
79142019Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments90,618,000.00USD-30001564590-21-0098492834
79152019Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments406,048,000.00USD-30001564590-21-0098492834
79162019Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments173,752,000.00USD-30001564590-21-0098492834
79172019Turning Point Therapeutics, Inc.CashCashEquivalentsAndShortTermInvestments45,085,000.00USD-30001564590-21-0098492834
79182019Turning Point Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20000950170-22-0023022834
79192019Turning Point Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0023022834
79202019Turning Point Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure30000950170-22-0023022834
79212019Turning Point Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentnanpure0000950170-22-0023022834
79222019TYME TECHNOLOGIES, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-20-0266612834
79232019TYME TECHNOLOGIES, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001564590-20-0266612834
79242019TYME TECHNOLOGIES, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.21pure30001564590-20-0266612834
79252019Ultragenyx Pharmaceutical Inc.EffectiveIncomeTaxRateContinuingOperations-0.01pure30000950170-22-0012842834
79262019Ultragenyx Pharmaceutical Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000950170-22-0012842834
79272019Ultragenyx Pharmaceutical Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-20-0046672834
79282019Ultragenyx Pharmaceutical Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure30000950170-22-0012842834
79292019Ultragenyx Pharmaceutical Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure30000950170-22-0012842834
79302019Ultragenyx Pharmaceutical Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure30000950170-22-0012842834
79312019Ultragenyx Pharmaceutical Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.01pure30000950170-22-0012842834
79322019Ultragenyx Pharmaceutical Inc.EffectiveIncomeTaxRateReconciliationTaxCredits-0.05pure30000950170-22-0012842834
79332019uniQure N.V.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001558370-22-0020502834
79342019uniQure N.V.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.20pure0001558370-20-0018832834
79352019uniQure N.V.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-20-0018832834
79362019uniQure N.V.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.22pure30001558370-20-0018832834
79372019uniQure N.V.IncomeTaxReconciliationForeignIncomeTaxRateDifferential495,000.00USD-30001558370-22-0020502834
79382019uniQure N.V.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-31,050,000.00USD-30001558370-22-0020502834
79392019United Therapeutics CorporationEffectiveIncomeTaxRateContinuingOperations0.37pure20001082554-22-0000042834
79402019United Therapeutics CorporationEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001104659-20-0250092834
79412019United Therapeutics CorporationIncomeTaxReconciliationForeignIncomeTaxRateDifferential5,100,000.00USD-50001082554-22-0000042834
79422019United Therapeutics CorporationIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-34,700,000.00USD-50001082554-22-0000042834
79432019United Therapeutics CorporationIncomeTaxReconciliationOtherReconcilingItems-1,600,000.00USD-50001082554-22-0000042834
79442019United Therapeutics CorporationIncomeTaxReconciliationStateAndLocalIncomeTaxes-3,100,000.00USD-50001082554-22-0000042834
79452019United Therapeutics CorporationIncomeTaxReconciliationTaxCredits21,300,000.00USD-50001082554-22-0000042834
79462019Unity Biotechnology, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-22-0102322834
79472019Unity Biotechnology, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-22-0102322834
79482019Unity Biotechnology, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.13pure30001564590-22-0102322834
79492019Unity Biotechnology, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.04pure30001564590-22-0102322834
79502019Unity Biotechnology, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.01pure30001564590-22-0102322834
79512019Unity Biotechnology, Inc.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.00pure20001564590-22-0102322834
79522019Unity Biotechnology, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30001564590-22-0102322834
79532019Unity Biotechnology, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.02pure30001564590-22-0102322834
79542019UROGEN PHARMA LTD.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.23pure0001564590-21-0140162834
79552019UROGEN PHARMA LTD.IncomeTaxReconciliationForeignIncomeTaxRateDifferential20,000.00USD-30001564590-21-0140162834
79562019UROGEN PHARMA LTD.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-24,184,000.00USD-30001564590-21-0140162834
79572019Urovant Sciences Ltd.EffectiveIncomeTaxRateContinuingOperations-0.00pure40001564590-20-0299682834
79582019Urovant Sciences Ltd.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.17pure40001564590-20-0299682834
79592019Urovant Sciences Ltd.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.17pure40001564590-20-0299682834
79602019Urovant Sciences Ltd.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001564590-20-0299682834
79612019Urovant Sciences Ltd.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-18,720,000.00USD-30001564590-20-0299682834
79622019Vaccinex, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001564590-21-0168742834
79632019Vaccinex, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0168742834
79642019Vaccinex, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.37pure30001564590-21-0168742834
79652019Vaccinex, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.05pure30001564590-21-0168742834
79662019VANDA PHARMACEUTICALS INC.EffectiveIncomeTaxRateContinuingOperations-2.98pure30001628280-22-0036292834
79672019VANDA PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001628280-22-0036292834
79682019VANDA PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-3.58pure30001628280-22-0036292834
79692019VANDA PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.01pure30001628280-22-0036292834
79702019VANDA PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.03pure30001628280-22-0036292834
79712019VANDA PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.01pure30001628280-22-0036292834
79722019VANDA PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30001628280-22-0036292834
79732019VBI Vaccines Inc/BCEffectiveIncomeTaxRateContinuingOperations0.15pure0001493152-20-0034132834
79742019VBI Vaccines Inc/BCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure0001493152-21-0051712834
79752019VBI Vaccines Inc/BCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.23pure0001493152-20-0034132834
79762019VBI Vaccines Inc/BCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.12pure0001493152-20-0034132834
79772019VBI Vaccines Inc/BCIncomeTaxReconciliationForeignIncomeTaxRateDifferential-982,000.00USD-30001493152-21-0051712834
79782019Verastem, Inc.CashCashEquivalentsAndShortTermInvestments111,300,000.00USD-50001558370-20-0024212834
79792019Verastem, Inc.CashCashEquivalentsAndShortTermInvestments111,255,000.00USD-30001558370-21-0032112834
79802019Verastem, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure40001558370-21-0032112834
79812019Verastem, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.20pure40001558370-21-0032112834
79822019Verastem, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001558370-21-0032112834
79832019Verastem, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure40001558370-21-0032112834
79842019Verona Pharma plcEffectiveIncomeTaxRateContinuingOperations-0.00pure30001657312-21-0000042834
79852019Verona Pharma plcEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.19pure0001657312-21-0000042834
79862019Verona Pharma plcEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.10pure30001657312-21-0000042834
79872019Verona Pharma plcEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.00pure30001657312-21-0000042834
79882019Verrica Pharmaceuticals Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,923,000.00USD-30001564590-21-0138762834
79892019Verrica Pharmaceuticals Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-2,312,000.00USD-30001564590-21-0138762834
79902019VERTEX PHARMACEUTICALS INC / MAEffectiveIncomeTaxRateContinuingOperations0.16pure30000875320-22-0000072834
79912019VERTEX PHARMACEUTICALS INC / MAEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0000875320-22-0000072834
79922019VERTEX PHARMACEUTICALS INC / MAEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30000875320-22-0000072834
79932019VERTEX PHARMACEUTICALS INC / MAEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30000875320-22-0000072834
79942019VERTEX PHARMACEUTICALS INC / MAEffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30000875320-22-0000072834
79952019VERTEX PHARMACEUTICALS INC / MAEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30000875320-22-0000072834
79962019VERTEX PHARMACEUTICALS INC / MAEffectiveIncomeTaxRateReconciliationTaxCredits0.04pure30000875320-22-0000072834
79972019VERTEX PHARMACEUTICALS INC / MAIncomeTaxReconciliationForeignIncomeTaxRateDifferential6,178,000.00USD-30000875320-21-0000062834
79982019VERTEX PHARMACEUTICALS INC / MAIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate292,933,000.00USD-30000875320-21-0000062834
79992019VERTEX PHARMACEUTICALS INC / MAIncomeTaxReconciliationStateAndLocalIncomeTaxes8,478,000.00USD-30000875320-21-0000062834
80002019VERTEX PHARMACEUTICALS INC / MAIncomeTaxReconciliationTaxCredits59,459,000.00USD-30000875320-21-0000062834
80012019VERU INC.EffectiveIncomeTaxRateContinuingOperations0.03pure30000863894-20-0000212834
80022019VERU INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000863894-20-0000212834
80032019VERU INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.18pure30000863894-20-0000212834
80042019VERU INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.01pure30000863894-20-0000212834
80052019VERU INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.01pure30000863894-20-0000212834
80062019VERU INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30000863894-20-0000212834
80072019VERU INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30000863894-20-0000212834
80082019VERU INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential67,637.00USD00000863894-20-0000212834
80092019VERU INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-2,587,472.00USD00000863894-20-0000212834
80102019VERU INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-200,385.00USD00000863894-20-0000212834
80112019VERVE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30000950170-22-0034992834
80122019VERVE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.18pure30000950170-22-0034992834
80132019VERVE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent-0.00pure30000950170-22-0034992834
80142019VERVE THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.02pure30000950170-22-0034992834
80152019VIATRIS INC.EffectiveIncomeTaxRateContinuingOperations0.89pure30001792044-22-0000102834
80162019VIATRIS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.19pure30001792044-22-0000102834
80172019VIATRIS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.00pure30001792044-22-0000102834
80182019VIATRIS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-1.19pure30001792044-22-0000102834
80192019VIATRIS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.10pure30001792044-22-0000102834
80202019VIATRIS INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001792044-22-0000102834
80212019VIATRIS INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.03pure30001792044-22-0000102834
80222019VIATRIS INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.02pure30001792044-22-0000102834
80232019VIATRIS INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.07pure30001792044-22-0000102834
80242019VIATRIS INC.EffectiveIncomeTaxRateReconciliationTaxCredits-0.04pure30001792044-22-0000102834
80252019Vicapsys Life Sciences, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0229842834
80262019Vicapsys Life Sciences, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-296,036.00USD00001493152-21-0229842834
80272019VIELA BIO, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-21-0099022834
80282019VIELA BIO, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0099022834
80292019VIELA BIO, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.37pure40001564590-21-0099022834
80302019VIELA BIO, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure40001564590-21-0099022834
80312019VIELA BIO, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure40001564590-21-0099022834
80322019VIELA BIO, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure40001564590-21-0099022834
80332019VIELA BIO, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.10pure40001564590-21-0099022834
80342019Viking Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure20001564590-21-0064062834
80352019Viking Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-21-0064062834
80362019Viking Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure20001564590-21-0064062834
80372019Viking Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure20001564590-20-0067662834
80382019Viking Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure20001564590-20-0067662834
80392019Viking Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure20001564590-21-0064062834
80402019VistaGen Therapeutics, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001654954-20-0071072834
80412019VistaGen Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001654954-20-0071072834
80422019VistaGen Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.22pure0001654954-20-0071072834
80432019VistaGen Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure0001654954-20-0071072834
80442019VIVUS INCEffectiveIncomeTaxRateContinuingOperations0.00pure20001558370-20-0019562834
80452019VIVUS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-20-0019562834
80462019VIVUS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-20-0019562834
80472019VIVUS INCEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.23pure20001558370-20-0019562834
80482019VIVUS INCEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure20001558370-20-0019562834
80492019VIVUS INCEffectiveIncomeTaxRateReconciliationTaxCredits0.01pure20001558370-20-0019562834
80502019vTv Therapeutics Inc.EffectiveIncomeTaxRateContinuingOperations-0.01pure30001564590-22-0122582834
80512019vTv Therapeutics Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001564590-20-0056272834
80522019vTv Therapeutics Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-4,586,000.00USD-30001564590-22-0122582834
80532019vTv Therapeutics Inc.IncomeTaxReconciliationOtherReconcilingItems-81,000.00USD-30001564590-22-0122582834
80542019vTv Therapeutics Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes134,000.00USD-30001564590-22-0122582834
80552019VYNE THERAPEUTICS INC.EffectiveIncomeTaxRateContinuingOperations0.00pure0001566044-21-0000102834
80562019VYNE THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001566044-21-0000102834
80572019VYNE THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure0001566044-21-0000102834
80582019VYNE THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.02pure0001566044-21-0000102834
80592019VYNE THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent0.01pure0001566044-21-0000102834
80602019VYNE THERAPEUTICS INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.00pure0001566044-21-0000102834
80612019WAVE LIFE SCIENCES LTD.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.17pure30001564590-21-0107182834
80622019WAVE LIFE SCIENCES LTD.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.30pure30001564590-21-0107182834
80632019WAVE LIFE SCIENCES LTD.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.00pure30001564590-21-0107182834
80642019WAVE LIFE SCIENCES LTD.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.07pure30001564590-21-0107182834
80652019WAVE LIFE SCIENCES LTD.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.01pure30001564590-21-0107182834
80662019WAVE LIFE SCIENCES LTD.EffectiveIncomeTaxRateReconciliationTaxCredits-0.09pure30001564590-21-0107182834
80672019Wellness Center USA, Inc.EffectiveIncomeTaxRateContinuingOperationsnanpure0001493152-21-0029092834
80682019Wellness Center USA, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001493152-21-0029092834
80692019Wellness Center USA, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.25pure0001493152-21-0029092834
80702019Wellness Center USA, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-0.04pure0001493152-21-0029092834
80712019XBiotech Inc.EffectiveIncomeTaxRateContinuingOperations0.07pure30001171843-22-0019042834
80722019XBiotech Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure20001171843-22-0019042834
80732019XBiotech Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.06pure30001171843-22-0019042834
80742019XBiotech Inc.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRatenanpure0001171843-20-0017612834
80752019XBiotech Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.00pure00001171843-22-0019042834
80762019Xencor, IncEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-22-0019692834
80772019Xencor, IncIncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate5,709,000.00USD-30001558370-22-0019692834
80782019Xencor, IncIncomeTaxReconciliationStateAndLocalIncomeTaxes2,549,000.00USD-30001558370-22-0019692834
80792019Xenetic Biosciences, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential381,190.00USD00001683168-21-0009692834
80802019Xenon Pharmaceuticals Inc.CashCashEquivalentsAndShortTermInvestments141,358,000.00USD-30001564590-20-0093852834
80812019XENON PHARMACEUTICALS INC.CashCashEquivalentsAndShortTermInvestments129,838,000.00USD-30001564590-21-0099052834
80822019XENON PHARMACEUTICALS INC.CashCashEquivalentsAndShortTermInvestments14,962,000.00CAD-30001564590-21-0099052834
80832019XENON PHARMACEUTICALS INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.27pure20001564590-21-0099052834
80842019XENON PHARMACEUTICALS INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-11,237,000.00USD-30001564590-21-0099052834
80852019XENON PHARMACEUTICALS INC.IncomeTaxReconciliationOtherReconcilingItems433,000.00USD-30001564590-21-0099052834
80862019XERIS PHARMACEUTICALS INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001346302-20-0000072834
80872019XERIS PHARMACEUTICALS, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-26,468,000.00USD-30001346302-21-0000262834
80882019XERIS PHARMACEUTICALS, INC.IncomeTaxReconciliationOtherReconcilingItems288,000.00USD-30001346302-21-0000262834
80892019XERIS PHARMACEUTICALS, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-5,570,000.00USD-30001346302-21-0000262834
80902019XOMA CORPORATIONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001558370-21-0026762834
80912019XOMA CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance0.10pure20001558370-21-0026762834
80922019XYNOMIC PHARMACEUTICALS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001213900-20-0137432834
80932019XYNOMIC PHARMACEUTICALS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001213900-20-0137432834
80942019XYNOMIC PHARMACEUTICALS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001213900-20-0137432834
80952019XYNOMIC PHARMACEUTICALS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.09pure0001213900-20-0137432834
80962019XYNOMIC PHARMACEUTICALS HOLDINGS, INC.EffectiveIncomeTaxRateReconciliationTaxCredits0.50pure0001213900-20-0137432834
80972019Y-mAbs Therapeutics, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure20001558370-22-0025672834
80982019Y-mAbs Therapeutics, Inc.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-4,000.00USD-30001558370-22-0025672834
80992019Y-mAbs Therapeutics, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-17,016,000.00USD-30001558370-22-0025672834
81002019Y-mAbs Therapeutics, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-11,022,000.00USD-30001558370-22-0025672834
81012019Y-mAbs Therapeutics, Inc.IncomeTaxReconciliationTaxCredits5,924,000.00USD-30001558370-22-0025672834
81022019YUMANITY THERAPEUTICS, INC.EffectiveIncomeTaxRateContinuingOperations0.00pure30001193125-21-1015092834
81032019YUMANITY THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001193125-21-1015092834
81042019YUMANITY THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.28pure30001193125-21-1015092834
81052019YUMANITY THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001193125-21-1015092834
81062019YUMANITY THERAPEUTICS, INC.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.06pure30001193125-21-1015092834
81072019ZAFGEN, INC.CashCashEquivalentsAndShortTermInvestments55,000,000.00USD0001564590-20-0089842834
81082019ZAFGEN, INC.CashCashEquivalentsAndShortTermInvestments70,300,000.00USD-50001564590-20-0089842834
81092019ZAFGEN, INC.EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001564590-20-0089842834
81102019ZAFGEN, INC.EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent-0.00pure30001564590-20-0089842834
81112019ZAI LAB LIMITEDEffectiveIncomeTaxRateContinuingOperations0.00pure00001193125-21-0622792834
81122019ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.25pure0001193125-22-0613122834
81132019ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.07pure40001193125-22-0613122834
81142019ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-0.09pure40001193125-22-0613122834
81152019ZAI LAB LIMITEDEffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure40001193125-22-0613122834
81162019Zander Therapeutics, IncEffectiveIncomeTaxRateContinuingOperations0.21pure0001607062-19-0003542834
81172019Zentalis Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001725160-22-0000532834
81182019Zentalis Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001725160-22-0000532834
81192019Zentalis Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.31pure30001725160-22-0000532834
81202019Zentalis Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure30001725160-22-0000532834
81212019Zentalis Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent0.00pure30001725160-22-0000532834
81222019Zentalis Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001725160-22-0000532834
81232019Zentalis Pharmaceuticals, Inc.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-9,730,000.00USD-30001725160-22-0000532834
81242019Zentalis Pharmaceuticals, Inc.IncomeTaxReconciliationStateAndLocalIncomeTaxes-3,167,000.00USD-30001725160-22-0000532834
81252019ZIOPHARM Oncology, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure0001193125-21-0633872834
81262019ZIOPHARM Oncology, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001193125-21-0633872834
81272019ZIOPHARM Oncology, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.24pure0001193125-21-0633872834
81282019ZIOPHARM Oncology, Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments0.00pure0001193125-21-0633872834
81292019ZIOPHARM Oncology, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.03pure0001193125-21-0633872834
81302019ZIOPHARM ONCOLOGY INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001193125-19-0639782834
81312019ZIOPHARM ONCOLOGY INCEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001193125-20-0588632834
81322019Zoetis Inc.EffectiveIncomeTaxRateContinuingOperations0.17pure30001555280-22-0000782834
81332019Zoetis Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001555280-22-0000782834
81342019Zoetis Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-0.03pure30001555280-22-0000782834
81352019Zoetis Inc.EffectiveIncomeTaxRateReconciliationOtherAdjustments-0.00pure30001555280-22-0000782834
81362019Zoetis Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.01pure30001555280-22-0000782834
81372019Zoetis Inc.EffectiveIncomeTaxRateReconciliationTaxCredits0.01pure30001555280-22-0000782834
81382019ZOGENIX INC.CashCashEquivalentsAndShortTermInvestments250,776,000.00USD-30001375151-21-0000122834
81392019ZOGENIX, INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential1,883,000.00USD-30001375151-22-0000152834
81402019ZOGENIX, INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-88,096,000.00USD-30001375151-22-0000152834
81412019ZOGENIX, INC.IncomeTaxReconciliationStateAndLocalIncomeTaxes-65,000.00USD-30001375151-22-0000152834
81422019Zomedica Corp.IncomeTaxReconciliationForeignIncomeTaxRateDifferential54,660.00USD0001171843-21-0013782834
81432019Zomedica Corp.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-5,341,690.00USD0001171843-21-0013782834
81442019ZOSANO PHARMA CORPORATIONCashCashEquivalentsAndShortTermInvestments0.00USD-30001587221-21-0000072834
81452019ZOSANO PHARMA CORPORATIONCashCashEquivalentsAndShortTermInvestments0.00USD-30001587221-21-0000072834
81462019ZOSANO PHARMA CORPORATIONEffectiveIncomeTaxRateContinuingOperations0.00pure30001587221-21-0000072834
81472019ZOSANO PHARMA CORPORATIONEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure0001587221-21-0000072834
81482019ZOSANO PHARMA CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.29pure30001587221-21-0000072834
81492019ZOSANO PHARMA CORPORATIONEffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate0.00pure30001587221-21-0000072834
81502019ZOSANO PHARMA CORPORATIONEffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.07pure30001587221-21-0000072834
81512019ZYMEWORKS INC.IncomeTaxReconciliationForeignIncomeTaxRateDifferential-104,000.00USD-30001403752-22-0000052834
81522019ZYMEWORKS INC.IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate-39,453,000.00USD-30001403752-22-0000052834
81532019Zynerba Pharmaceuticals, Inc.EffectiveIncomeTaxRateContinuingOperations0.00pure30001558370-22-0024512834
81542019Zynerba Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate0.21pure30001558370-22-0024512834
81552019Zynerba Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-0.15pure30001558370-22-0024512834
81562019Zynerba Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential0.00pure30001558370-22-0024512834
81572019Zynerba Pharmaceuticals, Inc.EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes0.04pure30001558370-22-0024512834
" ], "text/plain": [ "" ] }, "metadata": {}, "output_type": "display_data" } ], "source": [ "# Define the parameters for the filter and fields to be returned, run the loop to return results\n", "offset_value = 0\n", "res_df = []\n", "\n", "# Define the parameter variables of the query\n", "\n", "XBRL_Elements = [\n", " # 'Assets',\n", " # 'AssetsCurrent',\n", " # 'Liabilities',\n", " # 'LiabilitiesAndStockholdersEquity',\n", " 'CashCashEquivalentsAndShortTermInvestments',\n", " 'EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate',\n", " 'EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent',\n", " 'EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent',\n", " 'EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes',\n", " 'EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential',\n", " 'EffectiveIncomeTaxRateReconciliationTaxCredits',\n", " 'EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate',\n", " 'EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance',\n", " 'EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent',\n", " 'EffectiveIncomeTaxRateReconciliationOtherAdjustments',\n", " 'EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent',\n", " 'EffectiveIncomeTaxRateContinuingOperations',\n", " 'IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate',\n", " 'EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount',\n", " 'EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount',\n", " 'IncomeTaxReconciliationStateAndLocalIncomeTaxes',\n", " 'IncomeTaxReconciliationForeignIncomeTaxRateDifferential',\n", " 'IncomeTaxReconciliationTaxCredits',\n", " 'IncomeTaxReconciliationOtherReconcilingItems'\n", " ]\n", "# add more SIC codes or years as comma-separated values\n", "\n", "sic_code = [2834\n", " ]\n", "\n", "years = [2021,\n", " 2020,\n", " 2019\n", " ]\n", "\n", "periods = ['Y']\n", "\n", "companies_cik = ['0000789019', ## Microsoft (MSFT)\n", " '0001018724', ## Amazon (AMZN)\n", " '0000320193', ## Apple (AAPL)\n", " '0000051143' ## IBM (IBM)\n", " ]\n", "\n", "# Define data fields to return (multi-sort based on order)\n", "\n", "fields = [ # this is the list of the characteristics of the data being returned by the query\n", " 'period.fiscal-year.sort(DESC)',\n", " 'entity.name.sort(ASC)',\n", " 'concept.local-name.sort(ASC)',\n", " 'fact.numerical-value',\n", " 'unit',\n", " 'fact.decimals',\n", " 'report.accession',\n", " 'report.filing-date'\n", " 'report.document-type',\n", " 'report.sic-code',\n", " ]\n", "\n", "string_sic = [str(int) for int in sic_code]\n", "string_years = [str(int) for int in years]\n", "\n", "params = { # this is the list of what's being queried against the search endpoint\n", " 'concept.local-name': ','.join(XBRL_Elements),\n", " 'report.sic-code': ','.join(string_sic),\n", " #'entity.cik': ','.join(companies_cik),\n", " 'period.fiscal-year': ','.join(string_years),\n", " 'period.fiscal-period': ','.join(periods),\n", " 'report.document-type': '10-K,10-K/A',\n", " 'fact.ultimus': 'TRUE', # return only the latest occurrence of a specific fact (eg. 2018 revenues)\n", " # 'fact.has-dimensions': 'FALSE', generally, 'FALSE' will return face financial data only\n", " 'fields': ','.join(fields)\n", " }\n", "\n", "# Execute the query with loop for all results\n", "\n", "search_endpoint = 'https://api.xbrl.us/api/v1/fact/search'\n", "orig_fields = params['fields']\n", "\n", "count = 0\n", "query_start = datetime.now()\n", "printed = False\n", "while True:\n", " if not printed:\n", " print(\"On\", query_start.strftime(\"%c\"), email, \"(client ID:\", str(clientid.split('-')[0]), \"...) started the query and\")\n", " printed = True\n", " res = requests.get(search_endpoint, params=params, headers={'Authorization' : 'Bearer {}'.format(access_token)})\n", " res_json = res.json()\n", " if 'error' in res_json:\n", " print('There was an error: {}'.format(res_json['error_description']))\n", " break\n", "\n", " print(\"up to\", str(offset_value + res_json['paging']['limit']), \"records are found so far ...\")\n", "\n", " res_df += res_json['data']\n", "\n", " if res_json['paging']['count'] < res_json['paging']['limit']:\n", " print(\" - this set contained fewer than the\", res_json['paging']['limit'], \"possible, only\", str(res_json['paging']['count']), \"records.\")\n", " break\n", " else: \n", " offset_value += res_json['paging']['limit'] \n", " if 100 == res_json['paging']['limit']:\n", " params['fields'] = orig_fields + ',fact.offset({})'.format(offset_value)\n", " if offset_value == 10 * res_json['paging']['limit']:\n", " break \n", " elif 500 == res_json['paging']['limit']:\n", " params['fields'] = orig_fields + ',fact.offset({})'.format(offset_value)\n", " if offset_value == 4 * res_json['paging']['limit']:\n", " break \n", " params['fields'] = orig_fields + ',fact.offset({})'.format(offset_value)\n", "\n", "if not 'error' in res_json:\n", " current_datetime = datetime.now().replace(microsecond=0)\n", " time_taken = current_datetime - query_start\n", " index = pd.DataFrame(res_df).index\n", " total_rows = len(index)\n", " your_limit = res_json['paging']['limit']\n", " limit_message = \"If the results below match the limit noted above, you might not be seeing all rows, and should consider upgrading (https://xbrl.us/access-token).\\n\"\n", " \n", " if your_limit == 100:\n", " print(\"\\nThis non-Member account has a limit of \" , 10 * your_limit, \" rows per query from our Public Filings Database. \" + limit_message)\n", " elif your_limit == 500:\n", " print(\"\\nThis Basic Individual Member account has a limit of \", 4 * your_limit, \" rows per query from our Public Filings Database. \" + limit_message)\n", " \n", " print(\"\\nAt \" + current_datetime.strftime(\"%c\") + \", the query finished with \", str(total_rows), \" rows returned in \" + str(time_taken) + \" for \\n\" + urllib.parse.unquote(res.url))\n", " \n", " df = pd.DataFrame(res_df)\n", " # the format truncates the HTML display of numerical values to two decimals; .csv data is unaffected\n", " pd.options.display.float_format = '{:,.2f}'.format\n", " display(HTML(df.to_html()))" ] }, { "cell_type": "code", "execution_count": 4, "metadata": {}, "outputs": [], "source": [ "# If you run this program locally, you can save the output to a file on your computer (modify D:\\results.csv to your system)\n", "df.to_csv(r\"D:\\results.csv\",sep=\",\")" ] } ], "metadata": { "interpreter": { "hash": "1e3d2864960cda1cc89e7405ec595e77e7ac30692c1b4230c1dcf8d9a5036813" }, "kernelspec": { "display_name": "Python 3.8.3 64-bit", "language": "python", "name": "python3" }, "language_info": { "codemirror_mode": { "name": "ipython", "version": 3 }, "file_extension": ".py", "mimetype": "text/x-python", "name": "python", "nbconvert_exporter": "python", "pygments_lexer": "ipython3", "version": "" } }, "nbformat": 4, "nbformat_minor": 5 }