BIG SKY INDUSTRIAL INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
BIG SKY INDUSTRIAL INC. (BSIN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $964.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2019-09-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2019-09-16
- BIG SKY INDUSTRIAL INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was $964.00K.
- BIG SKY INDUSTRIAL INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2015 was -$269.00K.
- BIG SKY INDUSTRIAL INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2014 was -$79.00K.
- BIG SKY INDUSTRIAL INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2013 was -$43.00K, a 458.33% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2017-12-31 | $964.00K 10-K · filed 2019-09-16 | |
| 2015-12-31 | -$269.00K 10-K · filed 2018-03-28 | |
| 2014-12-31 | -$79.00K 10-K · filed 2017-04-17 | $79.00K 10-K · filed 2015-03-12 |
| 2013-12-31 | -$43.00K 10-K · filed 2016-04-14 | $43.00K 10-K · filed 2014-03-12 |
| 2012-12-31 | $12.00K 10-K · filed 2015-03-12 | |
| 2011-12-31 | $246.00K 10-K · filed 2014-03-12 | |
| 2010-12-31 | $258.00K 10-K · filed 2013-03-18 |
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