ODYSSEY MARINE EXPLORATION, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
ODYSSEY MARINE EXPLORATION, INC. (OMEX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $790.01 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2016-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2016-03-30
- ODYSSEY MARINE EXPLORATION, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2013 was $790.01K, a 253.12% increase from fiscal 2012.
- ODYSSEY MARINE EXPLORATION, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2012 was $223.72K, a 73.17% decline from fiscal 2011.
- ODYSSEY MARINE EXPLORATION, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2011 was $833.75K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2013-12-31 | $790.01K 10-K · filed 2016-03-30 |
| 2012-12-31 | $223.72K 10-K · filed 2015-03-16 |
| 2011-12-31 | $833.75K 10-K · filed 2014-03-17 |
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