NOCOPI TECHNOLOGIES, INC. Deferred State and Local Income Tax Expense (Benefit)
NOCOPI TECHNOLOGIES, INC. (NNUP) reported Deferred State and Local Income Tax Expense (Benefit) of -$6.10 thousand for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-14.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2023-11-14
- NOCOPI TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2023-09-30 was -$6.10K.
- NOCOPI TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2023-06-30 was $6.40K.
- NOCOPI TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2023-03-31 was $2.40K.
- NOCOPI TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2022-09-30 was $0.00.
- NOCOPI TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2020 was -$47.40K.
- NOCOPI TECHNOLOGIES, INC. deferred state and local income tax expense (benefit) for fiscal 2018 was $108.80K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2023-09-30 | -$6.10K 10-Q · filed 2023-11-14 | $300.00 derived: sum of 2 quarters · filed 2023-11-14 | $0.00 10-Q · filed 2023-11-14 | |
| 2023-06-30 | $6.40K 10-Q · filed 2023-08-11 | $8.80K 10-Q · filed 2023-08-11 | ||
| 2023-03-31 | $2.40K 10-Q · filed 2023-05-15 | |||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $0.00 10-Q · filed 2023-11-14 | |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-11 | $0.00 10-Q · filed 2023-08-11 | ||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | |||
| 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 | |
| 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 | ||
| 2020-03-31 | -$47.40K 10-Q · filed 2021-05-14 | |||
| 2019-09-30 | -$6.80K 10-Q · 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 | $54.40K derived: sum of 4 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 | $54.40K derived: sum of 3 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 derived: sum of 2 quarters · filed 2020-03-30 | $108.80K 10-K · filed 2020-03-30 | |
| 2018-09-30 | $106.00K 10-Q · filed 2019-11-13 | $106.00K 10-Q · filed 2019-11-13 |