CVD EQUIPMENT CORPORATION Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
CVD EQUIPMENT CORPORATION (CVV) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $137.18 thousand for the 6-month period ending 2017-06-30, per its 10-Q filed 2018-08-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2018-08-14
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-06-30 was $86.86K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-03-31 was $50.32K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, 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, deduction, qualified production activity, amount for the quarter ending 2015-09-30 was $26.58K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2012 was $16.30K, a 88.80% decline from fiscal 2011.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2011 was $145.45K.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month |
|---|---|---|---|---|---|
| 2017-06-30 | $86.86K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $137.18K 10-Q · filed 2018-08-14 | |||
| 2017-03-31 | $50.32K 10-Q · filed 2018-05-15 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-16 | ||||
| 2015-09-30 | $26.58K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $72.84K derived: sum of 2 quarters · filed 2016-11-14 | $109.99K 10-Q · filed 2016-11-14 | $109.99 10-Q · filed 2015-11-16 | |
| 2015-06-30 | $46.27K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $83.41K 10-Q · filed 2016-08-11 | |||
| 2015-03-31 | $37.15K 10-Q · filed 2016-05-16 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-15 | ||||
| 2012-12-31 | $16.30K 10-K · filed 2014-03-31 | ||||
| 2011-12-31 | $145.45K 10-K · filed 2013-04-01 |
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