ORIGINCLEAR, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount
ORIGINCLEAR, INC. (OCLN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount of $26.20 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-04-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2013-04-16
- ORIGINCLEAR, INC. effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2012 was $26.20K.
- ORIGINCLEAR, INC. effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2011 was -$36.75K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 12 month |
|---|---|
| 2012-12-31 | $26.20K 10-K · filed 2013-04-16 |
| 2011-12-31 | -$36.75K 10-K · filed 2013-04-16 |