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CORCEPT THERAPEUTICS INC (CORT) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

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CORCEPT THERAPEUTICS INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

CORCEPT THERAPEUTICS INC (CORT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.00 million for the 3-month period ending 2020-09-30, per its 10-Q filed 2020-11-03.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2020-11-03

  • CORCEPT THERAPEUTICS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2020-09-30 was $1.00M, a 100.00% increase year-over-year.
  • CORCEPT THERAPEUTICS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2020-06-30 was $1.00M, a 233.33% increase year-over-year.
  • CORCEPT THERAPEUTICS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2020-03-31 was $100.00K.
  • CORCEPT THERAPEUTICS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-09-30 was $500.00K.
  • CORCEPT THERAPEUTICS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2015 was $6.00K, a 99.11% decline from fiscal 2014.
  • CORCEPT THERAPEUTICS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2014 was $673.00K, a 18.69% increase from fiscal 2013.
  • CORCEPT THERAPEUTICS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2013 was $567.00K, a 40.35% increase from fiscal 2012.
  • CORCEPT THERAPEUTICS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2012 was $404.00K, a 44.29% increase from fiscal 2011.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 monthEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 monthEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 monthEffective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month
2020-09-30$1.00M
10-Q · filed 2020-11-03
$2.00M
derived: sum of 2 quarters · filed 2020-11-03
$2.10M
10-Q · filed 2020-11-03
2020-06-30$1.00M
10-Q · filed 2020-08-04
$1.10M
10-Q · filed 2020-08-04
2020-03-31$100.00K
10-Q · filed 2020-05-04
2019-09-30$500.00K
10-Q · filed 2019-11-07
$800.00K
derived: sum of 2 quarters · filed 2019-11-07
$3.60M
10-Q · filed 2019-11-07
2019-06-30$300.00K
10-Q · filed 2019-08-01
$3.20M
10-Q · filed 2019-08-01
2019-03-31-$2.80M
10-Q · filed 2019-05-09
2015-12-31$6.00K
10-K · filed 2016-03-10
2014-12-31$673.00K
10-K · filed 2016-03-10
2013-12-31$567.00K
10-K · filed 2016-03-10
2012-12-31$404.00K
10-K · filed 2015-03-13
2011-12-31$280.00K
10-K · filed 2014-03-14
2010-12-31$189.00K
10-K · filed 2013-03-15

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