Company: CDT
Filing Date: 2025-03-28
Form Type: 10-K
Source: 0001641172-25-001246
Chunk: 471

Company: CDT Equity Inc.
Filing Date: 2025-03-28
Form: 10-K
Item: Item 3
Chunk 471
---
1,039) 
    $(3,744)
  
    Foreign Rate Differential 
     -  
     91   
     91 
  
    Meals & Entertainment 
     0  
     -  
     0 
  
    Eq Comp Perm 
     84  
     -  
     84 
  
    Convertible Debt Adjustment 
     268  
     -  
     268 

    State Re-Rate 
     355  
     -  
     355 

    Other 
     (76) 
     17  
     (59)
  
    Change In Valuation Allowance 
     2,074  
     931  
     3,005 

    Total provision (benefit) for income taxes 
    $-  
    $-  
    $- 

    US  
    Foreign  
    Consolidated 

    For The Year Ended 

    2023 

    US  
    Foreign  
    Consolidated 
  
    Taxes at federal statutory rate 
    $(417) 
    $305  
    $(112)
  
    State Taxes 
     (175) 
     -  
     (175)
  
    Foreign Rate Differential 
     -  
     490  
     490 
  
    Meals & Entertainment 
     0  
     2  
     2 
  
    Eq Comp Perm 
     3  
     -  
     3 
  
    Convertible Debt Adjustment 
     -  
     (1,048) 
     (1,048)
  
    Purchase Accounting Adjustment 
     (609) 
     -  
     (609)
  
    Change In Valuation Allowance 
     1,198  
     251  
     1,449 

    Total provision (benefit) for income taxes 
    $-  
    $-  
    $- 

The
tax effects of temporary differences which give rise to significant portions of deferred tax assets are as follows as of December 31
(in thousands):

Schedule
of Deferred Tax Assets and Liabilities

    US  
    Foreign  
    Consolidated 

    For The Year Ended 

    2024 

    US  
    Foreign  
    Consolidated 
  
    Deferred Tax