OCEAN THERMAL ENERGY CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
OCEAN THERMAL ENERGY CORPORATION (CPWR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $647.72 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2021-03-30
- OCEAN THERMAL ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $647.72K, a 150.02% increase from fiscal 2019.
- OCEAN THERMAL ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $259.07K, a 67.89% decline from fiscal 2018.
- OCEAN THERMAL ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $806.88K, a 81.85% decline from fiscal 2017.
- OCEAN THERMAL ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $4.45M, a 255.26% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2020-12-31 | $647.72K 10-K · filed 2021-03-30 | |
| 2019-12-31 | $259.07K 10-K · filed 2021-03-30 | |
| 2018-12-31 | $806.88K 10-K · filed 2020-03-20 | |
| 2017-12-31 | $4.45M 10-K · filed 2019-03-22 | |
| 2016-12-31 | $1.25M 10-K · filed 2018-04-02 | $6.86K 10-K · filed 2017-04-04 |
| 2015-12-31 | $0.00 10-K · filed 2017-04-04 | |
| 2014-12-31 | $6.53K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $44.46K 10-K · filed 2015-08-31 | |
| 2012-12-31 | $1.34K 10-K · filed 2015-08-31 | |
| 2011-12-31 | $67.00 10-K · filed 2015-08-31 |