SAFEGUARD SCIENTIFICS INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
SAFEGUARD SCIENTIFICS INC (SFES) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.00% for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2019-03-01
- SAFEGUARD SCIENTIFICS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2018 was 0.00%.
- SAFEGUARD SCIENTIFICS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2017 was 0.00%.
- SAFEGUARD SCIENTIFICS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2016 was -0.20%.
- SAFEGUARD SCIENTIFICS INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2015 was -0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2018-12-31 | 0.00% 10-K · filed 2019-03-01 | |
| 2017-12-31 | 0.00% 10-K · filed 2019-03-01 | |
| 2016-12-31 | -0.20% 10-K · filed 2018-03-07 | |
| 2015-12-31 | -0.10% 10-K · filed 2018-03-07 | 0.10% 10-K · filed 2016-03-04 |
| 2014-12-31 | -1.50% 10-K · filed 2017-03-03 | 1.50% 10-K · filed 2015-03-06 |
| 2013-12-31 | 0.20% 10-K · filed 2016-03-04 | |
| 2012-12-31 | 0.20% 10-K · filed 2015-03-06 |