CRYO-CELL INTERNATIONAL, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
CRYO-CELL INTERNATIONAL, INC. (CCEL) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$490.80 thousand for the 12-month period ending 2025-11-30, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-27
- CRYO-CELL INTERNATIONAL, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$490.80K, a 183.35% decline from fiscal 2024.
- CRYO-CELL INTERNATIONAL, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $588.87K.
- CRYO-CELL INTERNATIONAL, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$2.81M, a 502.67% decline from fiscal 2022.
- CRYO-CELL INTERNATIONAL, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $696.98K, a 27.10% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-11-30 | -$490.80K 10-K · filed 2026-02-27 | |
| 2024-11-30 | $588.87K 10-K · filed 2026-02-27 | |
| 2023-11-30 | -$2.81M 10-K · filed 2025-02-28 | |
| 2022-11-30 | $696.98K 10-K · filed 2024-02-28 | |
| 2021-11-30 | $548.36K 10-K · filed 2023-02-28 | |
| 2020-11-30 | $1.06M 10-K · filed 2022-02-22 | |
| 2019-11-30 | $733.20K 10-K · filed 2021-03-01 | |
| 2018-11-30 | $799.51K 10-K · filed 2020-02-28 | |
| 2017-11-30 | $1.20M 10-K · filed 2019-02-28 | $1.20M 10-K · filed 2018-02-28 |
| 2016-11-30 | -$880.00K 10-K · filed 2018-02-28 | |
| 2015-11-30 | $272.00K 10-K · filed 2017-02-28 | |
| 2014-11-30 | $272.00K 10-K · filed 2016-02-29 | |
| 2013-11-30 | $67.00K 10-K · filed 2015-03-02 | |
| 2012-11-30 | -$1.56M 10-K · filed 2014-02-28 | |
| 2011-11-30 | -$712.00K 10-K · filed 2013-02-28 |
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