CADIZ INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CADIZ INC (CDZI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $652.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2015-03-09
- CADIZ INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2014 was $652.00K, a 10.51% increase from fiscal 2013.
- CADIZ INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2013 was $590.00K, a 45.32% decline from fiscal 2012.
- CADIZ INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2012 was $1.08M, a 27.54% increase from fiscal 2011.
- CADIZ INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2011 was $846.00K, a 19.83% increase from fiscal 2010.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2014-12-31 | $652.00K 10-K · filed 2015-03-09 |
| 2013-12-31 | $590.00K 10-K · filed 2015-03-09 |
| 2012-12-31 | $1.08M 10-K · filed 2015-03-09 |
| 2011-12-31 | $846.00K 10-K · filed 2014-03-10 |
| 2010-12-31 | $706.00K 10-K · filed 2013-03-15 |