ARGAN INC Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
ARGAN INC (AGX) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $3.20 million for the 12-month period ending 2018-01-31, per its 10-K filed 2020-04-14.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2020-04-14
- ARGAN INC effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2018-01-31 was $6.24M.
- ARGAN INC effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-10-31 was -$5.18M, a 781.21% decline year-over-year.
- ARGAN INC effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-07-31 was $1.35M, a 47.76% increase year-over-year.
- ARGAN INC effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-04-30 was $793.00K, a 18.89% increase year-over-year.
- ARGAN INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $3.20M.
- ARGAN INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was -$2.91M, a 277.74% decline from fiscal 2016.
- ARGAN INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $1.64M, a 8.71% increase from fiscal 2015.
- ARGAN INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $1.50M, a 43.37% increase from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2018-01-31 | $6.24M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-14 | $1.06M derived: sum of 2 quarters · filed 2020-04-14 | $2.41M derived: sum of 3 quarters · filed 2020-04-14 | $3.20M 10-K · filed 2020-04-14 | ||
| 2017-10-31 | -$5.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-06 | -$3.83M derived: sum of 2 quarters · filed 2018-12-06 | -$3.04M 10-Q · filed 2018-12-06 | $3.04M 10-Q · filed 2017-12-06 | -$8.29M derived: sum of 4 quarters · filed 2019-04-10 | |
| 2017-07-31 | $1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-05 | $2.15M 10-Q · filed 2018-09-05 | -$3.10M derived: sum of 3 quarters · filed 2019-04-10 | -$2.34M derived: sum of 4 quarters · filed 2019-04-10 | ||
| 2017-04-30 | $793.00K 10-Q · filed 2018-06-11 | -$4.46M derived: sum of 2 quarters · filed 2019-04-10 | -$3.70M derived: sum of 3 quarters · filed 2019-04-10 | -$2.78M derived: sum of 4 quarters · filed 2019-04-10 | ||
| 2017-01-31 | -$5.25M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-10 | -$4.49M derived: sum of 2 quarters · filed 2019-04-10 | -$3.57M derived: sum of 3 quarters · filed 2019-04-10 | -$2.91M 10-K · filed 2019-04-10 | $2.91M 10-K · filed 2017-04-11 | |
| 2016-10-31 | $761.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-06 | $1.68M derived: sum of 2 quarters · filed 2017-12-06 | $2.35M 10-Q · filed 2017-12-06 | |||
| 2016-07-31 | $917.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-07 | $1.58M 10-Q · filed 2017-09-07 | ||||
| 2016-04-30 | $667.00K 10-Q · filed 2017-06-07 | |||||
| 2016-01-31 | $1.64M 10-K · filed 2018-04-11 | |||||
| 2015-01-31 | $1.50M 10-K · filed 2017-04-11 | |||||
| 2014-01-31 | $1.05M 10-K · filed 2016-04-15 | |||||
| 2013-01-31 | $1.04M 10-K · filed 2015-04-16 |
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