INTERNATIONAL STEM CELL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent
INTERNATIONAL STEM CELL CORPORATION (ISCO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent of -0.10% for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-29.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLeases · last filed 2022-03-29
- INTERNATIONAL STEM CELL CORPORATION effective income tax rate reconciliation, nondeductible expense, leases, percent for fiscal 2021 was -0.10%.
- INTERNATIONAL STEM CELL CORPORATION effective income tax rate reconciliation, nondeductible expense, leases, percent for fiscal 2020 was -0.10%, a 105.56% decline from fiscal 2019.
- INTERNATIONAL STEM CELL CORPORATION effective income tax rate reconciliation, nondeductible expense, leases, percent for fiscal 2019 was 1.80%.
- INTERNATIONAL STEM CELL CORPORATION effective income tax rate reconciliation, nondeductible expense, leases, percent for fiscal 2018 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent 12 month as first filed |
|---|---|---|
| 2021-12-31 | -0.10% 10-K · filed 2022-03-29 | |
| 2020-12-31 | -0.10% 10-K · filed 2022-03-29 | |
| 2019-12-31 | 1.80% 10-K · filed 2021-03-30 | 2.00% 10-K · filed 2020-06-01 |
| 2018-12-31 | 0.00% 10-K · filed 2020-06-01 |