CVD EQUIPMENT CORPORATION (CVV) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount

CVD EQUIPMENT CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount

CVD EQUIPMENT CORPORATION (CVV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $86.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-19.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-19

• CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $86.00K, a 132.43% increase from fiscal 2023.
• CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $37.00K, a 40.32% decline from fiscal 2022.
• CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $62.00K, a 21.57% increase from fiscal 2021.
• CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $51.00K.