NOCOPI TECHNOLOGIES, INC.: income tax expense or benefit
Income tax expense or benefit for NOCOPI TECHNOLOGIES, INC. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All NOCOPI TECHNOLOGIES, INC. financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2018-01-01 to 2025-12-31. The SEC response was captured on 2026-09-20.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | 0 | USD | 2026-03-31 | 10-K · 0001079973-26-000403 |
| 2024-01-01 | 2024-12-31 | 0 | USD | 2026-03-31 | 10-K · 0001079973-26-000403 |
| 2023-01-01 | 2023-12-31 | -122,700 | USD | 2025-03-25 | 10-K · 0001079973-25-000476 |
| 2022-01-01 | 2022-12-31 | 294,500 | USD | 2024-03-25 | 10-K · 0001079973-24-000431 |
| 2021-01-01 | 2021-12-31 | -5,700 | USD | 2023-03-31 | 10-K · 0001553350-23-000229 |
| 2020-01-01 | 2020-12-31 | -18,100 | USD | 2022-03-30 | 10-K · 0001553350-22-000259 |
| 2019-01-01 | 2019-12-31 | 52,300 | USD | 2021-03-30 | 10-K · 0001553350-21-000216 |
| 2018-01-01 | 2018-12-31 | 205,800 | USD | 2020-03-30 | 10-K · 0001553350-20-000259 |
Related financial histories
- NOCOPI TECHNOLOGIES, INC.: total assets
- NOCOPI TECHNOLOGIES, INC.: stockholders equity
- NOCOPI TECHNOLOGIES, INC.: cash and cash equivalents
- NOCOPI TECHNOLOGIES, INC.: net income or loss
- NOCOPI TECHNOLOGIES, INC.: operating cash flow
- NOCOPI TECHNOLOGIES, INC.: capital expenditure payments
- NOCOPI TECHNOLOGIES, INC.: revenue
- NOCOPI TECHNOLOGIES, INC.: financing cash flow
- NOCOPI TECHNOLOGIES, INC.: investing cash flow
- NOCOPI TECHNOLOGIES, INC.: retained earnings or deficit
- NOCOPI TECHNOLOGIES, INC.: basic weighted-average shares
- NOCOPI TECHNOLOGIES, INC.: diluted weighted-average shares
- NOCOPI TECHNOLOGIES, INC.: basic earnings per share
- NOCOPI TECHNOLOGIES, INC.: diluted earnings per share
- NOCOPI TECHNOLOGIES, INC.: net property, plant and equipment
- NOCOPI TECHNOLOGIES, INC.: share-based compensation expense
- NOCOPI TECHNOLOGIES, INC.: operating income or loss
- NOCOPI TECHNOLOGIES, INC.: current assets
- NOCOPI TECHNOLOGIES, INC.: interest expense
- NOCOPI TECHNOLOGIES, INC.: current liabilities
- NOCOPI TECHNOLOGIES, INC.: current accounts payable
- NOCOPI TECHNOLOGIES, INC.: net current accounts receivable
- NOCOPI TECHNOLOGIES, INC.: operating expenses
- NOCOPI TECHNOLOGIES, INC.: net inventory
- NOCOPI TECHNOLOGIES, INC.: gross profit
- NOCOPI TECHNOLOGIES, INC.: cost of revenue
- NOCOPI TECHNOLOGIES, INC.: research and development expense
Inspect the source
- Entity
- NOCOPI TECHNOLOGIES, INC. / CIK 0000888981
- Captured
- 2026-09-20T05:03:25.926Z
- SEC response SHA-256
390eb93e64f10fa5bc581497363aa58310bffd11d261d322f4f095ef4ab8e2f5
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000888981.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))