CVD EQUIPMENT CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CVD EQUIPMENT CORPORATION (CVV) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $2.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-30
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-06-30 was $34.74K, a 15981.48% increase year-over-year.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-03-31 was $28.17K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-06-30 was $216.00.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-03-31 was -$18.28K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $2.00K, a 33.33% decline from fiscal 2023.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $3.00K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$102.00K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | $2.00K 10-K · filed 2026-03-30 | $83.00K 10-K · filed 2025-03-19 | ||
| 2023-12-31 | $3.00K 10-K · filed 2025-03-19 | $4.00K 10-K · filed 2024-03-28 | ||
| 2022-12-31 | -$102.00K 10-K · filed 2024-03-28 | |||
| 2021-12-31 | $0.00 10-K · filed 2023-03-27 | $51.82K 10-K · filed 2022-03-31 | ||
| 2020-12-31 | $743.29K 10-K · filed 2022-03-31 | |||
| 2019-12-31 | $76.45K 10-K · filed 2021-03-31 | |||
| 2019-06-30 | $34.74K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | $62.91K 10-Q · filed 2019-08-13 | ||
| 2019-03-31 | $28.17K 10-Q · filed 2019-05-09 | |||
| 2018-12-31 | $470.21K 10-K · filed 2020-03-30 | |||
| 2018-06-30 | $216.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | -$18.06K 10-Q · filed 2019-08-13 | ||
| 2018-03-31 | -$18.28K 10-Q · filed 2019-05-09 | |||
| 2017-12-31 | $118.26K 10-K · filed 2019-04-01 | |||
| 2016-12-31 | $150.62K 10-K · filed 2018-04-02 |
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