CVD EQUIPMENT CORPORATION Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount
CVD EQUIPMENT CORPORATION (CVV) reported Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount of $7.28 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2019-04-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDispositionOfAssets · last filed 2019-04-01
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2017-06-30 was $6.80K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2017-03-31 was -$13.60K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2015-03-31 was $443.42K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, disposition of asset, amount for fiscal 2017 was $7.28K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, disposition of asset, amount for fiscal 2016 was -$21.41K, a 102.24% decline from fiscal 2015.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, disposition of asset, amount for fiscal 2015 was $954.58K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, disposition of asset, amount for fiscal 2014 was -$37.33K.
| Period end | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 3 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 6 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 12 month |
|---|---|---|---|
| 2017-12-31 | $7.28K 10-K · filed 2019-04-01 | ||
| 2017-06-30 | $6.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$6.80K 10-Q · filed 2018-08-14 | |
| 2017-03-31 | -$13.60K 10-Q · filed 2018-05-15 | ||
| 2016-12-31 | -$21.41K 10-K · filed 2018-04-02 | ||
| 2015-12-31 | $954.58K 10-K · filed 2017-03-30 | ||
| 2015-03-31 | $443.42K 10-Q · filed 2016-05-16 | ||
| 2014-12-31 | -$37.33K 10-K · filed 2016-03-30 | ||
| 2013-12-31 | -$301.74K 10-K · filed 2015-03-31 |
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