NOCOPI TECHNOLOGIES, INC. Deferred Income Tax Expense (Benefit)
NOCOPI TECHNOLOGIES, INC. (NNUP) reported Deferred Income Tax Expense (Benefit) of -$389.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-25.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2024-03-25
- NOCOPI TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was $0.00.
- NOCOPI TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $0.00.
- NOCOPI TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2020-06-30 was $0.00.
- NOCOPI TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2020-03-31 was -$47.40K.
- NOCOPI TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$389.00K.
- NOCOPI TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2020 was -$47.40K.
- NOCOPI TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2019 was -$61.40K, a 156.43% decline from fiscal 2018.
- NOCOPI TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2018 was $108.80K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2023-12-31 | -$389.00K 10-K · filed 2024-03-25 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | $0.00 derived: sum of 2 quarters · filed 2022-03-30 | $0.00 derived: sum of 3 quarters · filed 2022-03-30 | -$47.40K 10-K · filed 2022-03-30 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $0.00 derived: sum of 2 quarters · filed 2021-11-12 | -$47.40K 10-Q · filed 2021-11-12 | -$47.60K derived: sum of 4 quarters · filed 2021-11-12 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | -$47.40K 10-Q · filed 2021-08-11 | -$47.60K derived: sum of 3 quarters · filed 2021-08-11 | -$54.40K derived: sum of 4 quarters · filed 2021-08-11 |
| 2020-03-31 | -$47.40K 10-Q · filed 2021-05-14 | -$47.60K derived: sum of 2 quarters · filed 2021-05-14 | -$54.40K derived: sum of 3 quarters · filed 2021-05-14 | -$54.40K derived: sum of 4 quarters · filed 2021-05-14 |
| 2019-12-31 | -$200.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | -$7.00K derived: sum of 2 quarters · filed 2021-03-30 | -$7.00K derived: sum of 3 quarters · filed 2021-03-30 | -$61.40K 10-K · filed 2021-03-30 |
| 2019-09-30 | -$6.80K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | -$6.80K derived: sum of 2 quarters · filed 2020-11-13 | -$61.20K 10-Q · filed 2020-11-13 | -$58.40K derived: sum of 4 quarters · filed 2020-11-13 |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | -$54.40K 10-Q · filed 2020-08-14 | -$51.60K derived: sum of 3 quarters · filed 2020-08-14 | |
| 2019-03-31 | -$54.40K 10-Q · filed 2020-05-14 | -$51.60K derived: sum of 2 quarters · filed 2020-05-14 | ||
| 2018-12-31 | $2.80K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $108.80K 10-K · filed 2020-03-30 | ||
| 2018-09-30 | $106.00K 10-Q · filed 2019-11-13 |