SPECTRASCIENCE INC Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
SPECTRASCIENCE INC reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of -$104.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-31.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlements · last filed 2017-03-31
- SPECTRASCIENCE INC effective income tax rate reconciliation, tax settlement, amount for fiscal 2016 was -$104.00K.
- SPECTRASCIENCE INC effective income tax rate reconciliation, tax settlement, amount for fiscal 2015 was -$27.00K, a 184.38% decline from fiscal 2014.
- SPECTRASCIENCE INC effective income tax rate reconciliation, tax settlement, amount for fiscal 2014 was $32.00K, a 42.86% decline from fiscal 2013.
- SPECTRASCIENCE INC effective income tax rate reconciliation, tax settlement, amount for fiscal 2013 was $56.00K, a 92.17% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 12 month as first filed |
|---|---|---|
| 2016-12-31 | -$104.00K 10-K · filed 2017-03-31 | |
| 2015-12-31 | -$27.00K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $32.00K 10-K · filed 2016-03-30 | $37.00K 10-K · filed 2015-03-20 |
| 2013-12-31 | $56.00K 10-K · filed 2015-03-20 | |
| 2012-12-31 | $715.56K 10-K · filed 2014-06-27 |