OCEAN THERMAL ENERGY CORPORATION Current State and Local Tax Expense (Benefit)
OCEAN THERMAL ENERGY CORPORATION (CPWR) reported Current State and Local Tax Expense (Benefit) of -$24.93 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-04-04.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2017-04-04
- OCEAN THERMAL ENERGY CORPORATION current state and local tax expense (benefit) for fiscal 2016 was -$24.93K.
- OCEAN THERMAL ENERGY CORPORATION current state and local tax expense (benefit) for fiscal 2015 was -$17.41K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2016-12-31 | -$24.93K 10-K · filed 2017-04-04 |
| 2015-12-31 | -$17.41K 10-K · filed 2017-04-04 |