COCRYSTAL PHARMA, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
COCRYSTAL PHARMA, INC. (COCP) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$13.58 million for the 12-month period ending 2018-12-31, per its 10-K filed 2020-03-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2020-03-27
- COCRYSTAL PHARMA, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was -$13.58M.
- COCRYSTAL PHARMA, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was -$6.88M.
- COCRYSTAL PHARMA, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was -$29.39M.
- COCRYSTAL PHARMA, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2015 was -$15.25M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2018-12-31 | -$13.58M 10-K · filed 2020-03-27 |
| 2017-12-31 | -$6.88M 10-K · filed 2019-04-01 |
| 2016-12-31 | -$29.39M 10-K · filed 2018-03-21 |
| 2015-12-31 | -$15.25M 10-K · filed 2018-03-21 |
| 2014-12-31 | -$52.00K 10-K · filed 2017-03-31 |
| 2012-12-31 | $0.00 10-K · filed 2013-04-01 |
| 2011-12-31 | $3.27K 10-K · filed 2013-04-01 |
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