BROWNIE’S MARINE GROUP, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
BROWNIE’S MARINE GROUP, INC. (BWMG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.00% for the 9-month period ending 2015-09-30, per its 10-Q filed 2015-11-02.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2015-11-02
- BROWNIE’S MARINE GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2015-03-31 was 0.00%.
- BROWNIE’S MARINE GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2014-03-31 was 0.00%, a 100.00% decline year-over-year.
- BROWNIE’S MARINE GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2013-09-30 was 3.00%.
- BROWNIE’S MARINE GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2013-03-31 was 7.00%.
- BROWNIE’S MARINE GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2013 was 16.00%.
- BROWNIE’S MARINE GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2012 was -11.00%.
- BROWNIE’S MARINE GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2011 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2015-09-30 | 0.00% 10-Q · filed 2015-11-02 | ||||||
| 2015-03-31 | 0.00% 10-Q · filed 2015-05-11 | ||||||
| 2014-12-31 | 0.00% 10-Q · filed 2015-05-11 | ||||||
| 2014-09-30 | 3.00% 10-Q · filed 2015-11-02 | 0.00% 10-Q · filed 2014-11-14 | |||||
| 2014-06-30 | 0.00% 10-Q · filed 2014-08-18 | ||||||
| 2014-03-31 | 0.00% 10-Q · filed 2014-05-13 | ||||||
| 2013-12-31 | 16.00% 10-K · filed 2015-03-30 | 18.00% 10-K · filed 2014-03-17 | |||||
| 2013-09-30 | 3.00% 10-Q · filed 2013-11-12 | 3.00% 10-Q · filed 2014-11-14 | 97.00% 10-Q · filed 2013-11-12 | ||||
| 2013-06-30 | 7.00% 10-Q · filed 2014-08-18 | 96.00% 10-Q · filed 2013-08-13 | |||||
| 2013-03-31 | 7.00% 10-Q · filed 2014-05-13 | ||||||
| 2012-12-31 | -11.00% 10-K · filed 2014-03-17 | ||||||
| 2012-09-30 | -4.00% 10-Q · filed 2013-11-12 | -4.00% 10-Q · filed 2012-11-13 | |||||
| 2012-06-30 | 98.00% 10-Q/A · filed 2012-09-13 | ||||||
| 2012-03-31 | 0.00% 10-Q · filed 2013-08-13 | ||||||
| 2011-12-31 | 0.00% 10-K · filed 2013-03-29 | 98.00% 10-Q/A · filed 2012-09-13 | |||||
| 2011-09-30 | 0.00% 10-Q · filed 2012-11-13 | ||||||
| 2011-06-30 | 0.00% 10-Q/A · filed 2012-09-13 |