PetVivo Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
PetVivo Holdings, Inc. (PETV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $24.44 million for the 9-month period ending 2014-12-31, per its 10-Q filed 2015-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2015-02-23
- PetVivo Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2014-12-31 was $0.00.
- PetVivo Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2014-09-30 was $0.00.
- PetVivo Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2014-06-30 was $24.44M.
- PetVivo Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2013-03-31 was -$19.03K, a 165.70% decline year-over-year.
- PetVivo Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2013 was $10.50K, a 63.75% decline from fiscal 2012.
- PetVivo Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2012 was $28.97K.
| 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 8 month | 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 |
|---|---|---|---|---|---|
| 2014-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-02-23 | $0.00 derived: sum of 2 quarters · filed 2015-02-23 | $24.44M 10-Q · filed 2015-02-23 | ||
| 2014-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-11-14 | $24.44M 10-Q · filed 2014-11-14 | |||
| 2014-06-30 | $24.44M 10-Q · filed 2014-08-20 | ||||
| 2014-03-31 | $24.44M 10-K · filed 2014-07-14 | ||||
| 2013-03-31 | -$19.03K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-07-17 | -$18.54K derived: sum of 2 quarters · filed 2013-07-17 | $10.50K derived: sum of 3 quarters · filed 2013-07-17 | $10.50K 10-K/A · filed 2013-07-17 | |
| 2012-12-31 | $496.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-02-21 | $29.53K derived: sum of 2 quarters · filed 2013-07-17 | $29.53K 10-Q · filed 2013-02-21 | $58.50K derived: sum of 4 quarters · filed 2013-07-17 | |
| 2012-09-30 | $29.04K derived: 10-K/A 12 month − 3 quarters · filed 2013-07-17 | $29.04K 10-Q/A · filed 2013-02-11 | $58.01K derived: sum of 3 quarters · filed 2013-07-17 | ||
| 2012-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2013-02-11 | $28.97K 10-Q/A · filed 2013-02-11 | |||
| 2012-03-31 | $28.97K 10-Q/A · filed 2013-02-11 | $28.97K 10-K/A · filed 2013-07-17 |