EMMAUS LIFE SCIENCES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
EMMAUS LIFE SCIENCES, INC. (EMMA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.22% for the 12-month period ending 2018-09-30, per its 10-K filed 2018-12-11.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2018-12-11
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was -0.22%.
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2017 was -3.46%.
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2016 was -1.35%.
- EMMAUS LIFE SCIENCES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2015 was -0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2018-09-30 | -0.22% 10-K · filed 2018-12-11 | |
| 2017-09-30 | -3.46% 10-K · filed 2018-12-11 | 3.46% 10-K · filed 2017-12-29 |
| 2016-09-30 | -1.35% 10-K · filed 2017-12-29 | |
| 2015-09-30 | -0.40% 10-K · filed 2016-12-22 | |
| 2014-09-30 | -0.20% 10-K · filed 2016-01-05 | |
| 2013-09-30 | 3.00% 10-K · filed 2014-12-29 | |
| 2012-09-30 | -3.00% 10-K · filed 2013-12-23 | 3.00% 10-K · filed 2013-01-15 |
| 2011-09-30 | 0.00% 10-K · filed 2013-01-15 |