Cell Source, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Cell Source, Inc. (CLCS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 3.10% for the 12-month period ending 2017-12-31, per its 10-K filed 2018-07-25.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2018-07-25
- Cell Source, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2017 was 3.10%.
- Cell Source, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2016 was -124.40%, a 20833.33% decline from fiscal 2015.
- Cell Source, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2015 was 0.60%, a 89.83% decline from fiscal 2014.
- Cell Source, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2014 was 5.90%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2017-12-31 | 3.10% 10-K · filed 2018-07-25 |
| 2016-12-31 | -124.40% 10-K · filed 2018-07-25 |
| 2015-12-31 | 0.60% 10-K · filed 2018-07-25 |
| 2014-12-31 | 5.90% 10-K · filed 2016-04-14 |
| 2013-12-31 | 0.00% 10-K · filed 2015-03-13 |