CRYO-CELL INTERNATIONAL, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CRYO-CELL INTERNATIONAL, INC. (CCEL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $278.21 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- CRYO-CELL INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $278.21K, a 98.87% increase from fiscal 2024.
- CRYO-CELL INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $139.89K, a 48.64% increase from fiscal 2023.
- CRYO-CELL INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $94.11K, a 514.61% increase from fiscal 2022.
- CRYO-CELL INTERNATIONAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $15.31K, a 92.78% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-11-30 | $278.21K 10-K · filed 2026-02-27 |
| 2024-11-30 | $139.89K 10-K · filed 2026-02-27 |
| 2023-11-30 | $94.11K 10-K · filed 2025-02-28 |
| 2022-11-30 | $15.31K 10-K · filed 2024-02-28 |
| 2021-11-30 | $212.22K 10-K · filed 2023-02-28 |
| 2020-11-30 | $6.87K 10-K · filed 2022-02-22 |
| 2019-11-30 | $26.33K 10-K · filed 2021-03-01 |
| 2018-11-30 | $260.85K 10-K · filed 2020-02-28 |
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