INTERNATIONAL STEM CELL CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Percent
INTERNATIONAL STEM CELL CORPORATION (ISCO) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.00% for the 12-month period ending 2019-12-31, per its 10-K filed 2020-06-01.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2020-06-01
- INTERNATIONAL STEM CELL CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2019 was 0.00%.
- INTERNATIONAL STEM CELL CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2018 was -1.00%.
- INTERNATIONAL STEM CELL CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2017 was 0.00%.
- INTERNATIONAL STEM CELL CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2016 was -7.00%, a 240.00% decline from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2019-12-31 | 0.00% 10-K · filed 2020-06-01 | |
| 2018-12-31 | -1.00% 10-K · filed 2020-06-01 | 1.00% 10-K · filed 2019-04-15 |
| 2017-12-31 | 0.00% 10-K · filed 2019-04-15 | |
| 2016-12-31 | -7.00% 10-K · filed 2018-04-09 | 7.00% 10-K · filed 2017-03-31 |
| 2015-12-31 | 5.00% 10-K · filed 2017-03-31 | |
| 2014-12-31 | 1.00% 10-K · filed 2016-03-30 | |
| 2013-12-31 | 2.00% 10-K · filed 2015-03-30 | |
| 2012-12-31 | 1.00% 10-K · filed 2014-03-17 | |
| 2011-12-31 | 2.00% 10-K · filed 2013-03-26 |