Zeo ScientifiX, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Zeo ScientifiX, Inc. (ZEOX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.98 million for the 12-month period ending 2017-10-31, per its 10-K filed 2018-11-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2018-11-01
- Zeo ScientifiX, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was $1.98M.
- Zeo ScientifiX, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- Zeo ScientifiX, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2015 was $91.12K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2017-10-31 | $1.98M 10-K · filed 2018-11-01 |
| 2016-10-31 | $0.00 10-K · filed 2018-11-01 |
| 2015-10-31 | $91.12K 10-K · filed 2017-07-07 |