CVD EQUIPMENT CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount
CVD EQUIPMENT CORPORATION (CVV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount of $48.14 thousand for the 6-month period ending 2019-06-30, per its 10-Q filed 2019-08-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation · last filed 2019-08-13
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, depreciation, amount for the quarter ending 2019-06-30 was $24.07K, a 254.52% increase year-over-year.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, depreciation, amount for the quarter ending 2019-03-31 was $24.07K, a 27.14% decline year-over-year.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, depreciation, amount for the quarter ending 2018-09-30 was $49.73K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, depreciation, amount for the quarter ending 2018-06-30 was $6.79K, a 81.47% decline year-over-year.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount 9 month |
|---|---|---|---|
| 2019-06-30 | $24.07K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | $48.14K 10-Q · filed 2019-08-13 | |
| 2019-03-31 | $24.07K 10-Q · filed 2019-05-09 | ||
| 2018-09-30 | $49.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $56.52K derived: sum of 2 quarters · filed 2019-08-13 | $89.56K 10-Q · filed 2018-11-14 |
| 2018-06-30 | $6.79K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | $39.83K 10-Q · filed 2019-08-13 | |
| 2018-03-31 | $33.04K 10-Q · filed 2019-05-09 | ||
| 2017-09-30 | -$292.88K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$256.24K derived: sum of 2 quarters · filed 2018-11-14 | -$201.85K 10-Q · filed 2018-11-14 |
| 2017-06-30 | $36.64K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $91.03K 10-Q · filed 2018-08-14 | |
| 2017-03-31 | $54.39K 10-Q · filed 2018-05-15 | ||
| 2016-09-30 | $103.33K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $76.80K derived: sum of 2 quarters · filed 2017-11-14 | $50.21K 10-Q · filed 2017-11-14 |
| 2016-06-30 | -$26.53K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$53.11K 10-Q · filed 2017-08-14 | |
| 2016-03-31 | -$26.59K 10-Q · filed 2017-05-15 | ||
| 2015-09-30 | -$11.34K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$8.01K derived: sum of 2 quarters · filed 2016-11-14 | -$24.31K 10-Q · filed 2016-11-14 |
| 2015-06-30 | $3.32K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | -$12.97K 10-Q · filed 2016-08-11 | |
| 2015-03-31 | -$16.30K 10-Q · filed 2016-05-16 | ||
| 2014-09-30 | -$67.29K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | -$98.92K derived: sum of 2 quarters · filed 2015-11-16 | -$91.39K 10-Q · filed 2015-11-16 |
| 2014-06-30 | -$31.62K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | -$24.09K 10-Q · filed 2015-08-13 | |
| 2014-03-31 | $7.53K 10-Q · filed 2015-05-15 | ||
| 2013-09-30 | $29.96K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $129.61K derived: sum of 2 quarters · filed 2014-11-14 | $140.52K 10-Q · filed 2014-11-14 |
| 2013-06-30 | $99.65K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $110.56K 10-Q · filed 2014-08-14 | |
| 2013-03-31 | $10.91K 10-Q · filed 2014-05-15 |
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