Can B Corp. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Can B Corp. (NASC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $648.29 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-15.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2024-04-15
- Can B Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2020-12-31 was $185.94K, a 55.87% decline year-over-year.
- Can B Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2020-09-30 was $83.58K, a 74.53% decline year-over-year.
- Can B Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2020-06-30 was $177.11K.
- Can B Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2020-03-31 was $27.80K, a 84.01% decline year-over-year.
- Can B Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $648.29K, a 31.24% decline from fiscal 2022.
- Can B Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $942.87K, a 273.85% increase from fiscal 2021.
- Can B Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $252.21K, a 46.84% decline from fiscal 2020.
- Can B Corp. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $474.43K, a 48.63% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2023-12-31 | $648.29K 10-K · filed 2024-04-15 | |||||
| 2022-12-31 | $942.87K 10-K · filed 2024-04-15 | |||||
| 2021-12-31 | $252.21K 10-K · filed 2023-04-17 | |||||
| 2020-12-31 | $185.94K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-15 | $269.51K derived: sum of 2 quarters · filed 2022-04-15 | $446.63K derived: sum of 3 quarters · filed 2022-04-15 | $474.43K 10-K · filed 2022-04-15 | ||
| 2020-09-30 | $83.58K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $260.69K derived: sum of 2 quarters · filed 2020-11-16 | $288.49K 10-Q · filed 2020-11-16 | $709.86K derived: sum of 4 quarters · filed 2021-04-14 | ||
| 2020-06-30 | $177.11K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-19 | $204.91K 10-Q · filed 2020-08-19 | $626.28K derived: sum of 3 quarters · filed 2021-04-14 | $954.46K derived: sum of 4 quarters · filed 2021-04-14 | ||
| 2020-03-31 | $27.80K 10-Q · filed 2020-05-20 | $449.17K derived: sum of 2 quarters · filed 2021-04-14 | $777.35K derived: sum of 3 quarters · filed 2021-04-14 | $777.35K derived: sum of 4 quarters · filed 2021-04-14 | ||
| 2019-12-31 | $421.37K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-14 | $749.55K derived: sum of 2 quarters · filed 2021-04-14 | $749.55K derived: sum of 3 quarters · filed 2021-04-14 | $923.47K 10-K · filed 2021-04-14 | $648.73K 10-K · filed 2020-04-02 | |
| 2019-09-30 | $328.18K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $328.18K derived: sum of 2 quarters · filed 2020-11-16 | $502.10K 10-Q · filed 2020-11-16 | $817.69K derived: sum of 4 quarters · filed 2020-11-16 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-19 | $173.92K 10-Q · filed 2020-08-19 | $375.51K 10-Q · filed 2019-08-19 | $489.51K derived: sum of 3 quarters · filed 2020-08-19 | $667.13K derived: sum of 4 quarters · filed 2020-08-19 | |
| 2019-03-31 | $173.92K 10-Q · filed 2020-05-20 | $489.51K derived: sum of 2 quarters · filed 2020-05-20 | $667.13K derived: sum of 3 quarters · filed 2020-05-20 | $667.13K derived: sum of 4 quarters · filed 2020-05-20 | ||
| 2018-12-31 | $315.59K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-02 | $493.20K derived: sum of 2 quarters · filed 2020-04-02 | $493.20K derived: sum of 3 quarters · filed 2020-04-02 | $583.65K 10-K · filed 2020-04-02 | ||
| 2018-09-30 | $177.62K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-19 | $177.62K derived: sum of 2 quarters · filed 2019-11-19 | $268.06K 10-Q · filed 2019-11-19 | $309.42K derived: sum of 4 quarters · filed 2019-11-19 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-19 | $90.45K 10-Q · filed 2019-08-19 | $162.87K 10-Q · filed 2018-08-17 | $131.80K derived: sum of 3 quarters · filed 2019-08-19 | $158.48K derived: sum of 4 quarters · filed 2019-08-19 | |
| 2018-03-31 | $90.45K 10-Q · filed 2019-06-17 | $131.80K derived: sum of 2 quarters · filed 2019-06-17 | $158.48K derived: sum of 3 quarters · filed 2019-06-17 | $167.66K derived: sum of 4 quarters · filed 2019-06-17 | ||
| 2017-12-31 | $41.35K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-17 | $68.03K derived: sum of 2 quarters · filed 2019-04-17 | $77.21K derived: sum of 3 quarters · filed 2019-04-17 | $81.06K 10-K · filed 2019-04-17 | ||
| 2017-09-30 | $26.67K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $35.85K derived: sum of 2 quarters · filed 2018-11-14 | $39.70K 10-Q · filed 2018-11-14 | $39.70K derived: sum of 4 quarters · filed 2018-11-14 | ||
| 2017-06-30 | $9.18K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-20 | $13.03K 10-Q · filed 2018-09-20 | $13.03K derived: sum of 3 quarters · filed 2018-09-20 | $13.03K derived: sum of 4 quarters · filed 2018-09-20 | ||
| 2017-03-31 | $3.85K 10-Q · filed 2018-05-17 | $3.85K derived: sum of 2 quarters · filed 2018-05-17 | $3.85K derived: sum of 3 quarters · filed 2018-05-17 | $3.85K derived: sum of 4 quarters · filed 2018-05-17 | ||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-06 | $0.00 derived: sum of 2 quarters · filed 2018-04-06 | $0.00 derived: sum of 3 quarters · filed 2018-04-06 | $10.50K 10-K · filed 2018-04-06 | ||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-20 | $0.00 derived: sum of 2 quarters · filed 2017-11-20 | $10.50K 10-Q · filed 2017-11-20 | $33.91K derived: sum of 4 quarters · filed 2017-11-20 | ||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-22 | $10.50K 10-Q · filed 2017-08-22 | $33.91K derived: sum of 3 quarters · filed 2017-08-22 | $105.42K derived: sum of 4 quarters · filed 2017-08-22 | ||
| 2016-03-31 | $10.50K 10-Q · filed 2017-05-16 | $33.91K derived: sum of 2 quarters · filed 2017-05-16 | $105.42K derived: sum of 3 quarters · filed 2017-05-16 | |||
| 2015-12-31 | $23.41K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-10 | $94.92K derived: sum of 2 quarters · filed 2017-04-10 | $421.15K 10-K · filed 2017-04-10 | |||
| 2015-09-30 | $71.51K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-18 | $397.75K 10-Q · filed 2016-11-18 | ||||
| 2015-06-30 | $326.23K 10-Q · filed 2016-08-12 |