EMMAUS LIFE SCIENCES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
EMMAUS LIFE SCIENCES, INC. (EMMA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.00% for the 12-month period ending 2014-09-30, per its 10-K filed 2014-12-29.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2014-12-29
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2014 was 0.00%, a 100.00% decline from fiscal 2013.
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2013 was 4.00%, a 66.67% decline from fiscal 2012.
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2012 was 12.00%, a 14.29% decline from fiscal 2011.
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2011 was 14.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2014-09-30 | 0.00% 10-K · filed 2014-12-29 | |
| 2013-09-30 | 4.00% 10-K · filed 2014-12-29 | |
| 2012-09-30 | 12.00% 10-K · filed 2013-12-23 | -12.00% 10-K · filed 2013-01-15 |
| 2011-09-30 | 14.00% 10-K · filed 2013-01-15 |