REFLECT SCIENTIFIC, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
REFLECT SCIENTIFIC, INC. (RSCF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$48.48 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2020-03-30
- REFLECT SCIENTIFIC, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was -$48.48K.
- REFLECT SCIENTIFIC, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was -$43.60K.
- REFLECT SCIENTIFIC, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was -$81.16K.
- REFLECT SCIENTIFIC, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was -$69.37K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2019-12-31 | -$48.48K 10-K · filed 2020-03-30 | |
| 2018-12-31 | -$43.60K 10-K · filed 2020-03-30 | -$21.89K 10-K · filed 2019-04-03 |
| 2017-12-31 | -$81.16K 10-K · filed 2019-04-03 | |
| 2016-12-31 | -$69.37K 10-K · filed 2018-04-02 | |
| 2015-12-31 | -$89.48K 10-K · filed 2017-03-31 | $88.21K 10-K · filed 2016-03-30 |
| 2014-12-31 | $289.70K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $181.53K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $115.42K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $29.83K 10-K · filed 2013-04-01 |