VerifyMe, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
VerifyMe, Inc. (VRME) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1 for the 12-month period ending 2017-12-31, per its 10-K filed 2019-04-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2019-04-01
- VerifyMe, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was $1.00.
- VerifyMe, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was -$716.00.
- VerifyMe, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2015 was -$1.23M.
- VerifyMe, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2014 was -$2.64M, a 239.26% decline from fiscal 2013.
| 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 |
|---|---|---|
| 2017-12-31 | $1.00 10-K · filed 2019-04-01 | |
| 2016-12-31 | -$716.00 10-K/A · filed 2018-04-17 | -$716.00K 10-K · filed 2017-04-12 |
| 2015-12-31 | -$1.23M 10-K · filed 2017-04-12 | -$1.11M 10-K · filed 2016-03-30 |
| 2014-12-31 | -$2.64M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $1.90M 10-K · filed 2015-04-16 | |
| 2012-12-31 | -$167.00K 10-K/A · filed 2013-05-13 | |
| 2011-12-31 | $25.00K 10-K/A · filed 2013-05-13 |
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