CADIZ INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CADIZ INC (CDZIP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $0 for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2014-03-10
- CADIZ INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2012 was $0.00.
- CADIZ INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2011 was -$6.00K, a 103.90% decline from fiscal 2010.
- CADIZ INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2010 was $154.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2012-12-31 | $0.00 10-K · filed 2013-03-15 |
| 2011-12-31 | -$6.00K 10-K · filed 2014-03-10 |
| 2010-12-31 | $154.00K 10-K · filed 2013-03-15 |