CVD EQUIPMENT CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
CVD EQUIPMENT CORPORATION (CVV) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of -$74.00 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:IncomeTaxReconciliationTaxCreditsResearch · last filed 2026-03-30
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2018-03-31 was $12.64K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2016-12-31 was -$58.58K.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2016-09-30 was $145.80K, a 63.74% decline year-over-year.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, tax credit, research, amount for the quarter ending 2016-06-30 was $36.37K, a 87.68% decline year-over-year.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was -$74.00K, a 198.67% decline from fiscal 2023.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was $75.00K, a 36.36% increase from fiscal 2022.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $55.00K, a 3.51% decline from fiscal 2021.
- CVD EQUIPMENT CORPORATION effective income tax rate reconciliation, tax credit, research, amount for fiscal 2021 was $57.00K, a 11.31% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | -$74.00K 10-K · filed 2026-03-30 | ||||
| 2023-12-31 | $75.00K 10-K · filed 2025-03-19 | ||||
| 2022-12-31 | $55.00K 10-K · filed 2024-03-28 | ||||
| 2021-12-31 | $57.00K 10-K · filed 2023-03-27 | $56.76K 10-K · filed 2022-03-31 | |||
| 2020-12-31 | $64.27K 10-K · filed 2022-03-31 | ||||
| 2019-12-31 | $174.42K 10-K · filed 2021-03-31 | ||||
| 2018-12-31 | $83.25K 10-K · filed 2020-03-30 | ||||
| 2018-03-31 | $12.64K 10-Q · filed 2018-05-15 | ||||
| 2017-12-31 | $781.76K 10-K · filed 2019-04-01 | ||||
| 2016-12-31 | -$58.58K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $87.22K derived: sum of 2 quarters · filed 2018-04-02 | $123.59K derived: sum of 3 quarters · filed 2018-04-02 | $144.52K 10-K · filed 2018-04-02 | |
| 2016-09-30 | $145.80K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $182.17K derived: sum of 2 quarters · filed 2016-11-14 | $203.10K 10-Q · filed 2016-11-14 | ||
| 2016-06-30 | $36.37K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $57.31K 10-Q · filed 2016-08-11 | |||
| 2016-03-31 | $20.93K 10-Q · filed 2016-05-16 | ||||
| 2015-09-30 | $402.07K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $697.32K derived: sum of 2 quarters · filed 2016-11-14 | $973.65K 10-Q · filed 2016-11-14 | $483.11K derived: sum of 4 quarters · filed 2016-11-14 | |
| 2015-06-30 | $295.25K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | $571.58K 10-Q · filed 2016-08-11 | $81.05K derived: sum of 3 quarters · filed 2016-08-11 | $80.31K derived: sum of 4 quarters · filed 2016-08-11 | |
| 2015-03-31 | $276.33K 10-Q · filed 2016-05-16 | -$214.21K derived: sum of 2 quarters · filed 2016-05-16 | -$214.95K derived: sum of 3 quarters · filed 2016-05-16 | -$159.18K derived: sum of 4 quarters · filed 2016-05-16 | |
| 2014-12-31 | -$490.54K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$491.28K derived: sum of 2 quarters · filed 2016-03-30 | -$435.50K derived: sum of 3 quarters · filed 2016-03-30 | -$381.35K 10-K · filed 2016-03-30 | $181.78K 10-K · filed 2015-03-31 |
| 2014-09-30 | -$740.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $55.03K derived: sum of 2 quarters · filed 2015-11-16 | $109.19K 10-Q · filed 2015-11-16 | $171.67K derived: sum of 4 quarters · filed 2015-11-16 | |
| 2014-06-30 | $55.77K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $109.93K 10-Q · filed 2015-08-13 | $172.41K derived: sum of 3 quarters · filed 2015-08-13 | $253.73K derived: sum of 4 quarters · filed 2015-08-13 | |
| 2014-03-31 | $54.16K 10-Q · filed 2015-05-15 | $116.64K derived: sum of 2 quarters · filed 2015-05-15 | $197.96K derived: sum of 3 quarters · filed 2015-05-15 | $254.82K derived: sum of 4 quarters · filed 2015-05-15 | |
| 2013-12-31 | $62.48K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $143.80K derived: sum of 2 quarters · filed 2015-03-31 | $200.66K derived: sum of 3 quarters · filed 2015-03-31 | $248.44K 10-K · filed 2015-03-31 | |
| 2013-09-30 | $81.32K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $138.18K derived: sum of 2 quarters · filed 2014-11-14 | $185.96K 10-Q · filed 2014-11-14 | ||
| 2013-06-30 | $56.87K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $104.65K 10-Q · filed 2014-08-14 | |||
| 2013-03-31 | $47.78K 10-Q · filed 2014-05-15 | ||||
| 2012-12-31 | $98.73K 10-K · filed 2014-03-31 | ||||
| 2011-12-31 | $169.17K 10-K · filed 2013-04-01 |
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