Pieris Pharmaceuticals, Inc. Annual report pursuant to Section 13 and 15(d)

Note 8 - Income Taxes (Details Textual)

v3.24.1

Note 8 - Income Taxes (Details Textual) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	$ 11,900
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	0	$ 0
Domestic Tax Authority [Member]
Operating Loss Carryforwards	43,400
Domestic Tax Authority [Member] \| Research and Development Tax [Member
Tax Credit Carryforward, Amount	$ 500	300
Domestic Tax Authority [Member] \| Internal Revenue Service (IRS) [Member]
Open Tax Year	2019 2020 2021 2022 2023
State and Local Jurisdiction [Member]
Operating Loss Carryforwards	$ 46,700
State and Local Jurisdiction [Member] \| Research and Development Tax [Member
Tax Credit Carryforward, Amount	100	$ 100
Foreign Tax Authority [Member] \| Corporate Income Tax [Member]
Operating Loss Carryforwards	187,600
Foreign Tax Authority [Member] \| Trade Tax [Member]
Operating Loss Carryforwards	$ 183,700

- Definition

Tax year that remains open to examination under enacted tax laws, in YYYY format.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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+ References

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-Name Accounting Standards Codification
-Section 50
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