CTT PHARMACEUTICAL HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CTT PHARMACEUTICAL HOLDINGS, INC. (CTTH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $189.11 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2015-10-08
- CTT PHARMACEUTICAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2014 was $189.11K, a 14814.12% increase from fiscal 2013.
- CTT PHARMACEUTICAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2013 was $1.27K.
| 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 |
|---|---|---|
| 2014-12-31 | $189.11K 10-K/A · filed 2015-10-08 | -$116.89K 10-K · filed 2015-04-14 |
| 2013-12-31 | $1.27K 10-K/A · filed 2015-10-08 |