CVD EQUIPMENT CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CVD EQUIPMENT CORPORATION (CVV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $51.00 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-30
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-06-30 was $37.50K, a 60.60% decline year-over-year.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-03-31 was $25.00K, a 44.27% decline year-over-year.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-12-31 was -$16.14K, a 144.50% decline year-over-year.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-09-30 was $61.77K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $51.00K, a 28.17% decline from fiscal 2024.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $71.00K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was $185.68K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was -$161.43K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $51.00K 10-K · filed 2026-03-30 | |||
| 2024-12-31 | $71.00K 10-K · filed 2026-03-30 | |||
| 2019-06-30 | $37.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | $62.51K 10-Q · filed 2019-08-13 | $46.36K derived: sum of 3 quarters · filed 2020-03-30 | $108.13K derived: sum of 4 quarters · filed 2020-03-30 |
| 2019-03-31 | $25.00K 10-Q · filed 2019-05-09 | $8.86K derived: sum of 2 quarters · filed 2020-03-30 | $70.63K derived: sum of 3 quarters · filed 2020-03-30 | $165.82K derived: sum of 4 quarters · filed 2020-03-30 |
| 2018-12-31 | -$16.14K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $45.62K derived: sum of 2 quarters · filed 2020-03-30 | $140.81K derived: sum of 3 quarters · filed 2020-03-30 | $185.68K 10-K · filed 2020-03-30 |
| 2018-09-30 | $61.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $156.96K derived: sum of 2 quarters · filed 2019-08-13 | $201.82K 10-Q · filed 2018-11-14 | $238.09K derived: sum of 4 quarters · filed 2019-08-13 |
| 2018-06-30 | $95.19K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | $140.05K 10-Q · filed 2019-08-13 | $176.33K derived: sum of 3 quarters · filed 2019-08-13 | $36.96K derived: sum of 4 quarters · filed 2019-08-13 |
| 2018-03-31 | $44.86K 10-Q · filed 2019-05-09 | $81.14K derived: sum of 2 quarters · filed 2019-05-09 | -$58.23K derived: sum of 3 quarters · filed 2019-05-09 | -$80.54K derived: sum of 4 quarters · filed 2019-05-09 |
| 2017-12-31 | $36.28K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | -$103.09K derived: sum of 2 quarters · filed 2019-04-01 | -$125.40K derived: sum of 3 quarters · filed 2019-04-01 | -$161.43K 10-K · filed 2019-04-01 |
| 2017-09-30 | -$139.37K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$161.68K derived: sum of 2 quarters · filed 2018-11-14 | -$197.71K 10-Q · filed 2018-11-14 | -$417.88K derived: sum of 4 quarters · filed 2018-11-14 |
| 2017-06-30 | -$22.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$58.33K 10-Q · filed 2018-08-14 | -$278.50K derived: sum of 3 quarters · filed 2018-08-14 | -$209.77K derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-03-31 | -$36.03K 10-Q · filed 2018-05-15 | -$256.20K derived: sum of 2 quarters · filed 2018-05-15 | -$187.47K derived: sum of 3 quarters · filed 2018-05-15 | -$249.55K derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | -$220.17K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$151.44K derived: sum of 2 quarters · filed 2018-04-02 | -$213.52K derived: sum of 3 quarters · filed 2018-04-02 | -$269.16K 10-K · filed 2018-04-02 |
| 2016-09-30 | $68.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $6.65K derived: sum of 2 quarters · filed 2017-11-14 | -$48.99K 10-Q · filed 2017-11-14 | -$262.05K derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-06-30 | -$62.09K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$117.73K 10-Q · filed 2017-08-14 | -$330.78K derived: sum of 3 quarters · filed 2017-08-14 | -$341.89K derived: sum of 4 quarters · filed 2017-08-14 |
| 2016-03-31 | -$55.64K 10-Q · filed 2017-05-15 | -$268.70K derived: sum of 2 quarters · filed 2017-05-15 | -$279.81K derived: sum of 3 quarters · filed 2017-05-15 | -$298.24K derived: sum of 4 quarters · filed 2017-05-15 |
| 2015-12-31 | -$213.05K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | -$224.17K derived: sum of 2 quarters · filed 2017-03-30 | -$242.60K derived: sum of 3 quarters · filed 2017-03-30 | -$252.29K 10-K · filed 2017-03-30 |
| 2015-09-30 | -$11.11K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$29.55K derived: sum of 2 quarters · filed 2016-11-14 | -$39.23K 10-Q · filed 2016-11-14 | -$249.93K derived: sum of 4 quarters · filed 2016-11-14 |
| 2015-06-30 | -$18.43K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | -$28.12K 10-Q · filed 2016-08-11 | -$238.82K derived: sum of 3 quarters · filed 2016-08-11 | -$249.59K derived: sum of 4 quarters · filed 2016-08-11 |
| 2015-03-31 | -$9.69K 10-Q · filed 2016-05-16 | -$220.38K derived: sum of 2 quarters · filed 2016-05-16 | -$231.16K derived: sum of 3 quarters · filed 2016-05-16 | -$256.03K derived: sum of 4 quarters · filed 2016-05-16 |
| 2014-12-31 | -$210.70K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$221.47K derived: sum of 2 quarters · filed 2016-03-30 | -$246.34K derived: sum of 3 quarters · filed 2016-03-30 | -$307.74K 10-K · filed 2016-03-30 |
| 2014-09-30 | -$10.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | -$35.65K derived: sum of 2 quarters · filed 2015-11-16 | -$97.04K 10-Q · filed 2015-11-16 | -$303.86K derived: sum of 4 quarters · filed 2015-11-16 |
| 2014-06-30 | -$24.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | -$86.27K 10-Q · filed 2015-08-13 | -$293.09K derived: sum of 3 quarters · filed 2015-08-13 | -$262.92K derived: sum of 4 quarters · filed 2015-08-13 |
| 2014-03-31 | -$61.39K 10-Q · filed 2015-05-15 | -$268.22K derived: sum of 2 quarters · filed 2015-05-15 | -$238.05K derived: sum of 3 quarters · filed 2015-05-15 | -$254.84K derived: sum of 4 quarters · filed 2015-05-15 |
| 2013-12-31 | -$206.82K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$176.65K derived: sum of 2 quarters · filed 2015-03-31 | -$193.44K derived: sum of 3 quarters · filed 2015-03-31 | -$217.65K 10-K · filed 2015-03-31 |
| 2013-09-30 | $30.17K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $13.38K derived: sum of 2 quarters · filed 2014-11-14 | -$10.82K 10-Q · filed 2014-11-14 | |
| 2013-06-30 | -$16.79K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$40.99K 10-Q · filed 2014-08-14 | ||
| 2013-03-31 | -$24.21K 10-Q · filed 2014-05-15 | |||
| 2012-12-31 | -$112.01K 10-K · filed 2014-03-31 | |||
| 2011-12-31 | -$297.47K 10-K · filed 2013-04-01 |
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