PATHWARD FINANCIAL, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
PATHWARD FINANCIAL, INC. (CASH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $0 for the 12-month period ending 2020-09-30, per its 10-K filed 2020-11-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2020-11-30
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2015-12-31 was $39.00K, a 225.00% increase year-over-year.
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2015-09-30 was $64.00K, a 68.42% increase year-over-year.
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2014-12-31 was $12.00K.
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2014-09-30 was $38.00K.
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $0.00.
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2018 was $1.29M.
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2017 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2020-09-30 | $0.00 10-K · filed 2020-11-30 | ||||
| 2019-09-30 | $0.00 10-K · filed 2020-11-30 | ||||
| 2018-09-30 | $1.29M 10-K · filed 2020-11-30 | ||||
| 2017-09-30 | $0.00 10-K · filed 2019-11-26 | $316.00K 10-K · filed 2017-11-29 | |||
| 2016-09-30 | $0.00 10-K · filed 2018-11-29 | $196.00K 10-K · filed 2016-12-14 | |||
| 2015-12-31 | $39.00K 10-Q · filed 2016-02-04 | $103.00K derived: sum of 2 quarters · filed 2017-11-29 | |||
| 2015-09-30 | $64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-29 | $188.00K 10-K · filed 2017-11-29 | |||
| 2015-06-30 | $124.00K 10-Q · filed 2015-08-05 | ||||
| 2014-12-31 | $12.00K 10-Q · filed 2016-02-04 | $50.00K derived: sum of 2 quarters · filed 2016-12-14 | |||
| 2014-09-30 | $38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-14 | $120.00K 10-K · filed 2016-12-14 | |||
| 2014-06-30 | $82.00K 10-Q · filed 2015-08-05 | ||||
| 2013-09-30 | $41.00K 10-K · filed 2015-12-14 | ||||
| 2012-09-30 | $37.00K 10-K · filed 2014-12-12 | ||||
| 2011-09-30 | $728.00K 10-K · filed 2013-12-16 | ||||
| 2010-09-30 | $78.00K 10-K · filed 2012-12-21 |
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