CRYO-CELL INTERNATIONAL, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
CRYO-CELL INTERNATIONAL, INC. (CCEL) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $80.03 thousand for the 12-month period ending 2022-11-30, per its 10-K filed 2023-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2023-02-28
- CRYO-CELL INTERNATIONAL, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $80.03K.
- CRYO-CELL INTERNATIONAL, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2020 was $68.10K, a 37.03% decline from fiscal 2019.
- CRYO-CELL INTERNATIONAL, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2019 was $108.15K, a 0.15% decline from fiscal 2018.
- CRYO-CELL INTERNATIONAL, INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2018 was $108.31K, a 0.15% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2022-11-30 | $80.03K 10-K · filed 2023-02-28 | |
| 2020-11-30 | $68.10K 10-K · filed 2022-02-22 | |
| 2019-11-30 | $108.15K 10-K · filed 2021-03-01 | |
| 2018-11-30 | $108.31K 10-K · filed 2020-02-28 | |
| 2017-11-30 | $108.48K 10-K · filed 2019-02-28 | $108.00K 10-K · filed 2018-02-28 |
| 2016-11-30 | $109.00K 10-K · filed 2018-02-28 | |
| 2015-11-30 | $150.00K 10-K · filed 2017-02-28 | |
| 2014-11-30 | $124.00K 10-K · filed 2016-02-29 | |
| 2013-11-30 | $170.00K 10-K · filed 2015-03-02 | |
| 2012-11-30 | $169.00K 10-K · filed 2014-02-28 | |
| 2011-11-30 | $172.00K 10-K · filed 2013-02-28 |
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