PRECIGEN, INC. Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
PRECIGEN, INC. (PGEN) reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of -$1.50 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2015-03-02
- PRECIGEN, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2014 was -$1.50M.
- PRECIGEN, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2013 was -$1.32M, a 653.36% decline from fiscal 2012.
- PRECIGEN, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2012 was $238.00K.
- PRECIGEN, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2011 was -$477.00K.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month |
|---|---|
| 2014-12-31 | -$1.50M 10-K · filed 2015-03-02 |
| 2013-12-31 | -$1.32M 10-K · filed 2015-03-02 |
| 2012-12-31 | $238.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | -$477.00K 10-K · filed 2014-03-31 |
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