VERU INC. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
VERU INC. (VERU) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $1.31 million for the 12-month period ending 2018-09-30, per its 10-K filed 2018-12-13.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2019-08-08
- VERU INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-09-30 was $2.62M.
- VERU INC. effective income tax rate reconciliation, tax credit, foreign, amount for the quarter ending 2018-06-30 was -$1.31M.
- VERU INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2018 was $1.31M.
- VERU INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2015 was $85.00K.
- VERU INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2012 was $233.00K, a 73.88% increase from fiscal 2011.
- VERU INC. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2011 was $134.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|---|---|---|---|---|
| 2018-09-30 | $2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-13 | $1.31M derived: sum of 2 quarters · filed 2019-08-08 | $1.31M 10-K · filed 2018-12-13 | |||
| 2018-06-30 | -$1.31M 10-Q · filed 2019-08-08 | $1.31M 10-Q · filed 2018-08-14 | -$1.31M 10-Q · filed 2019-08-08 | $1.31M 10-Q · filed 2018-08-14 | ||
| 2015-09-30 | $85.00K 10-K · filed 2018-01-02 | |||||
| 2012-09-30 | $233.00K 10-K · filed 2014-12-02 | |||||
| 2011-09-30 | $134.00K 10-K · filed 2013-12-03 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Kairos Pharma, LTD. (KAPA) | United States | $0.041B | |
| SCYNEXIS INC (SCYX) | United States | $0.045B | |
| PDS Biotechnology Corp (PDSB) | United States | $0.045B | |
| Incannex Healthcare Inc. (IXHL) | $0.040B | -22.32 | |
| Grace Therapeutics, Inc. (GRCE) | $0.046B | -1.83 | |
| Karyopharm Therapeutics Inc. (KPTI) | United States | $0.039B | -0.98 |
| Edesa Biotech, Inc. (EDSA) | Canada | $0.039B | |
| Werewolf Therapeutics, Inc. (HOWL) | United States | $0.047B | |
| CervoMed Inc. (CRVO) | United States | $0.038B | -1.39 |
| Celularity Inc (CELU) | United States | $0.038B | -0.34 |