CVD EQUIPMENT CORPORATION Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
CVD EQUIPMENT CORPORATION (CVV) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$332.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-30
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2019-03-31 was -$552.92K, a 426.60% decline year-over-year.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2018-03-31 was $169.30K, a 76.41% decline year-over-year.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2017-03-31 was $717.60K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2016-03-31 was $0.00, a 100.00% decline year-over-year.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$332.00K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$392.00K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$881.00K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$46.00K, a 104.59% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | 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 |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$332.00K 10-K · filed 2026-03-30 | ||||||
| 2024-12-31 | -$392.00K 10-K · filed 2026-03-30 | -$395.00K 10-K · filed 2025-03-19 | |||||
| 2023-12-31 | -$881.00K 10-K · filed 2025-03-19 | ||||||
| 2022-12-31 | -$46.00K 10-K · filed 2024-03-28 | ||||||
| 2021-12-31 | $1.00M 10-K · filed 2023-03-27 | $1.00M 10-K · filed 2022-03-31 | |||||
| 2020-12-31 | -$1.60M 10-K · filed 2022-03-31 | ||||||
| 2019-12-31 | -$1.03M 10-K · filed 2021-03-31 | ||||||
| 2019-06-30 | -$895.43K 10-Q · filed 2019-08-13 | ||||||
| 2019-03-31 | -$552.92K 10-Q · filed 2019-05-09 | ||||||
| 2018-12-31 | -$1.17M 10-K · filed 2020-03-30 | ||||||
| 2018-09-30 | -$652.84K 10-Q · filed 2018-11-14 | ||||||
| 2018-06-30 | -$139.31K 10-Q · filed 2019-08-13 | -$79.43K 10-Q · filed 2018-08-14 | |||||
| 2018-03-31 | $169.30K 10-Q · filed 2019-05-09 | $173.59K 10-Q · filed 2018-05-15 | |||||
| 2017-12-31 | $2.45M 10-K · filed 2019-04-01 | $2.74M 10-K · filed 2018-04-02 | |||||
| 2017-09-30 | $2.08M 10-Q · filed 2018-11-14 | ||||||
| 2017-06-30 | $1.36M 10-Q · filed 2018-08-14 | ||||||
| 2017-03-31 | $717.60K 10-Q · filed 2018-05-15 | ||||||
| 2016-12-31 | -$222.08K 10-K · filed 2018-04-02 | ||||||
| 2016-09-30 | -$620.88K 10-Q · filed 2017-11-14 | ||||||
| 2016-06-30 | -$353.98K 10-Q · filed 2017-08-14 | ||||||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-16 | ||||||
| 2015-12-31 | $1.54M 10-K · filed 2017-03-30 | ||||||
| 2015-09-30 | $1.20M 10-Q · filed 2016-11-14 | ||||||
| 2015-06-30 | $913.70K 10-Q · filed 2016-08-11 | ||||||
| 2015-03-31 | $404.31K 10-Q · filed 2016-05-16 | ||||||
| 2014-12-31 | -$1.26M 10-K · filed 2016-03-30 | ||||||
| 2014-09-30 | $438.24K 10-Q · filed 2015-11-16 | ||||||
| 2014-06-30 | $31.29K 10-Q · filed 2015-08-13 | ||||||
| 2014-03-31 | -$16.58K 10-Q · filed 2015-05-15 | ||||||
| 2013-12-31 | -$665.29K 10-K · filed 2015-03-31 | ||||||
| 2013-09-30 | -$174.02K 10-Q · filed 2014-11-14 | ||||||
| 2013-06-30 | $34.73K 10-Q · filed 2014-08-14 | ||||||
| 2013-03-31 | -$306.81K 10-Q · filed 2014-05-15 | ||||||
| 2012-12-31 | $136.03K 10-K · filed 2014-03-31 | ||||||
| 2011-12-31 | $1.63M 10-K · filed 2013-04-01 |
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