CVD EQUIPMENT CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CVD EQUIPMENT CORPORATION (CVV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $3.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-30
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $3.00K, a 84.21% decline from fiscal 2024.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $19.00K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2015 was $1.32M.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2014 was -$1.24M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.00K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $19.00K 10-K · filed 2026-03-30 | |
| 2015-12-31 | $1.32M 10-K · filed 2016-03-30 | |
| 2014-12-31 | -$1.24M 10-K · filed 2016-03-30 | $163.52K 10-K · filed 2015-03-31 |
| 2013-12-31 | -$44.15K 10-K · filed 2015-03-31 | |
| 2012-12-31 | -$35.74K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $27.31K 10-K · filed 2013-04-01 |
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