NOVELSTEM INTERNATIONAL CORP.: income tax expense or benefit
Income tax expense or benefit for NOVELSTEM INTERNATIONAL CORP. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All NOVELSTEM INTERNATIONAL CORP. 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 2009-01-01 to 2012-12-31. The SEC response was captured on 2026-09-20.
This selected history ends more than two years before capture. Do not treat its final value as a current balance or current annual result. More recent filings may use another accounting tag; inspect the filings before drawing conclusions about the company.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2012-01-01 | 2012-12-31 | -5,817,224 | USD | 2013-04-01 | 10-K · 0001144204-13-019314 |
| 2011-01-01 | 2011-12-31 | 130,571 | USD | 2012-04-16 | 10-K · 0001144204-12-021938 |
| 2010-01-01 | 2010-12-31 | 283,756 | USD | 2012-04-16 | 10-K · 0001144204-12-021938 |
| 2009-01-01 | 2009-12-31 | -83,286 | USD | 2012-04-16 | 10-K · 0001144204-12-021938 |
Related financial histories
- NOVELSTEM INTERNATIONAL CORP.: total assets
- NOVELSTEM INTERNATIONAL CORP.: total liabilities
- NOVELSTEM INTERNATIONAL CORP.: stockholders equity
- NOVELSTEM INTERNATIONAL CORP.: cash and cash equivalents
- NOVELSTEM INTERNATIONAL CORP.: net income or loss
- NOVELSTEM INTERNATIONAL CORP.: operating cash flow
- NOVELSTEM INTERNATIONAL CORP.: capital expenditure payments
- NOVELSTEM INTERNATIONAL CORP.: financing cash flow
- NOVELSTEM INTERNATIONAL CORP.: investing cash flow
- NOVELSTEM INTERNATIONAL CORP.: retained earnings or deficit
- NOVELSTEM INTERNATIONAL CORP.: basic weighted-average shares
- NOVELSTEM INTERNATIONAL CORP.: diluted weighted-average shares
- NOVELSTEM INTERNATIONAL CORP.: basic earnings per share
- NOVELSTEM INTERNATIONAL CORP.: diluted earnings per share
- NOVELSTEM INTERNATIONAL CORP.: net property, plant and equipment
- NOVELSTEM INTERNATIONAL CORP.: share-based compensation expense
- NOVELSTEM INTERNATIONAL CORP.: operating income or loss
- NOVELSTEM INTERNATIONAL CORP.: current assets
- NOVELSTEM INTERNATIONAL CORP.: interest expense
- NOVELSTEM INTERNATIONAL CORP.: current liabilities
- NOVELSTEM INTERNATIONAL CORP.: current accounts payable
- NOVELSTEM INTERNATIONAL CORP.: goodwill carrying amount
- NOVELSTEM INTERNATIONAL CORP.: operating expenses
- NOVELSTEM INTERNATIONAL CORP.: selling, general and administrative expense
Inspect the source
- Entity
- NOVELSTEM INTERNATIONAL CORP. / CIK 0000912544
- Captured
- 2026-09-20T05:06:28.713Z
- SEC response SHA-256
d4cfe6aa67970b91631f7031188765c5ac6169446f67908760e4eb2500316fec
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/0000912544.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"])))