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10-K
2021 FY
DPDW Deep Down, Inc.
28 Mar 22
Annual report
9:04pm
Income tax expense (benefit) differs from the amount computed by applying the U.S. statutory income tax rate to loss before income taxes for the reasons set forth below.
Reconciliation of effective income tax rate
Year Ended December 31,
20212020
Income tax expense (benefit) at federal statutory rate21.00%(21.00)%
State tax (benefit) expense, net of federal benefit(0.16)%0.01%
Valuation allowance(0.38)%20.76%
Research and development credits0.48%0.21%
Other permanent differences0.25%0.24%
PPP loan forgiveness(19.13)%0.00%
Foreign withholding taxes2.97%0.00%
Other, net(0.45)%0.00%
Total effective rate4.58%0.21%
10-K
2020 FY
DPDW Deep Down, Inc.
29 Mar 21
Annual report
8:00pm
Income tax expense (benefit) differs from the amount computed by applying the U.S. statutory income tax rate to loss before income taxes for the reasons set forth below.
Year Ended December 31,
20202019
Income tax benefit at federal statutory rate(21.00)%(21.00)%
State taxes, net of federal benefit0.01 %(0.50)%
Valuation allowance20.76 %19.98 %
Research and development credits0.21 %0.79 %
Other permanent differences0.24 %0.44 %
Total effective rate0.21 %(0.29)%
10-K
2019 FY
DPDW Deep Down, Inc.
30 Mar 20
Annual report
5:01pm
Income tax (benefit) expense differs from the amount computed by applying the U.S. statutory income tax rate to loss before income taxes for the reasons set forth below.
Year Ended December 31,
20192018
Income tax benefit at federal statutory rate(21.00)%(21.00)%
State taxes, net of federal benefit(0.50)%0.10%
Valuation allowance19.98%25.08%
Research and development credits0.79%(3.87)%
Other permanent differences0.44%0.31%
Other, net0.00%(0.42)%
Total effective rate(0.29)%0.20%
10-K
2018 FY
DPDW Deep Down, Inc.
15 Apr 19
Annual report
9:33pm
Income taxes expense differs from the amount computed by applying the U.S. statutory income tax rate to loss before income taxes for the reasons set forth below.
Year Ended December 31,
20182017
Income tax expense at federal statutory rate21.00%34.00%
State taxes, net of federal benefit(0.10) %2.52%
Valuation allowance(25.08) %1,662.43%
Remeasurement of deferred taxes from 34% to 21%0.00%(1,710.52) %
Research and development credits3.87%2.21%
Other permanent differences(0.31) %(15.63) %
Other, net0.42%20.84%
Total effective rate(0.20) %(4.15) %
10-K
2017 FY
DPDW Deep Down, Inc.
27 Mar 18
Annual report
8:00pm
The provision for income taxes differs from the amount computed by applying the U.S. statutory income tax rate to income (loss) before taxes for the reasons set forth below
Year Ended December 31,
20172016
Income tax benefit (expense) at federal statutory rate34.00%(34.00)%
State taxes, net of federal expense2.52%(6.36)%
Valuation allowance1662.43%29.12%
Remeasurment of deferred taxes from 34% to 21%(1,710.52)%0.00%
Research and development (“R&D”) credits2.21%6.01%
Other permanent differences(15.63)%(4.88)%
Other, net20.84%(0.76)%
Total effective rate(4.15)%(10.87)%
10-K
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30 Mar 17
Annual report
8:00pm
10-K
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28 Mar 16
Annual report
8:00pm
10-K
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30 Mar 15
Annual report
8:00pm
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