INNOVARO, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
INNOVARO, INC. (INNI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $104.94 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-04-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2013-04-15
- INNOVARO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2012 was $104.94K, a 17.31% decline from fiscal 2011.
- INNOVARO, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2011 was $126.91K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2012-12-31 | $104.94K 10-K · filed 2013-04-15 |
| 2011-12-31 | $126.91K 10-K · filed 2013-04-15 |