CVD EQUIPMENT CORPORATION Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
CVD EQUIPMENT CORPORATION (CVV) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of $111.22 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2014-11-14
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2013-12-31 was -$112.91K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, deduction, other, amount for the quarter ending 2013-09-30 was -$77.61K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, deduction, other, amount for fiscal 2013 was $111.22K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, deduction, other, amount for fiscal 2012 was -$104.14K, a 221.96% decline from fiscal 2011.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, deduction, other, amount for fiscal 2011 was $85.38K.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month |
|---|---|---|---|---|
| 2013-12-31 | -$112.91K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$190.52K derived: sum of 2 quarters · filed 2014-11-14 | $111.22K 10-K · filed 2014-03-31 | |
| 2013-09-30 | -$77.61K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $224.14K 10-Q · filed 2014-11-14 | ||
| 2013-06-30 | $301.74K 10-Q · filed 2014-08-14 | |||
| 2012-12-31 | -$104.14K 10-K · filed 2014-03-31 | |||
| 2011-12-31 | $85.38K 10-K · filed 2013-04-01 |
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