CTT PHARMACEUTICAL HOLDINGS, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
CTT PHARMACEUTICAL HOLDINGS, INC. (CTTH) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$174.76 thousand for the 12-month period ending 2014-12-31, per its 10-K/A filed 2015-10-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2015-10-08
- CTT PHARMACEUTICAL HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2014 was -$174.76K.
- CTT PHARMACEUTICAL HOLDINGS, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2013 was -$2.93K.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2014-12-31 | -$174.76K 10-K/A · filed 2015-10-08 | $59.24K 10-K · filed 2015-04-14 |
| 2013-12-31 | -$2.93K 10-K/A · filed 2015-10-08 |