Cell Source, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Cell Source, Inc. (CLCS) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Percent of 0.90% for the 12-month period ending 2020-12-31, per its 10-K filed 2021-04-15.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies · last filed 2021-04-15
- Cell Source, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2020 was 0.90%, a 67.86% decline from fiscal 2019.
- Cell Source, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2019 was 2.80%, a 62.16% decline from fiscal 2018.
- Cell Source, Inc. effective income tax rate reconciliation, tax contingency, percent for fiscal 2018 was 7.40%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 12 month as first filed |
|---|---|---|
| 2020-12-31 | 0.90% 10-K · filed 2021-04-15 | |
| 2019-12-31 | 2.80% 10-K · filed 2021-04-15 | 1.10% 10-K · filed 2020-03-30 |
| 2018-12-31 | 7.40% 10-K · filed 2020-03-30 |