PATHWARD FINANCIAL, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
PATHWARD FINANCIAL, INC. (CASH) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$40.00 thousand for the 12-month period ending 2017-09-30, per its 10-K filed 2017-11-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2017-11-29
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2015-12-31 was $12.00K.
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2015-09-30 was -$120.00K.
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2014-12-31 was -$98.00K.
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2014-09-30 was -$1.00K.
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2017 was -$40.00K.
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2016 was -$212.00K.
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2015 was -$332.00K.
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2014 was -$126.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|
| 2017-09-30 | -$40.00K 10-K · filed 2017-11-29 | |||
| 2016-09-30 | -$212.00K 10-K · filed 2017-11-29 | |||
| 2015-12-31 | $12.00K 10-Q · filed 2016-02-04 | -$108.00K derived: sum of 2 quarters · filed 2017-11-29 | ||
| 2015-09-30 | -$120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-29 | -$332.00K 10-K · filed 2017-11-29 | ||
| 2015-06-30 | -$212.00K 10-Q · filed 2015-08-05 | |||
| 2014-12-31 | -$98.00K 10-Q · filed 2016-02-04 | -$99.00K derived: sum of 2 quarters · filed 2016-12-14 | ||
| 2014-09-30 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-14 | -$126.00K 10-K · filed 2016-12-14 | ||
| 2014-06-30 | -$125.00K 10-Q · filed 2015-08-05 | |||
| 2013-09-30 | -$161.00K 10-K · filed 2015-12-14 | |||
| 2012-09-30 | -$28.00K 10-K · filed 2014-12-12 | |||
| 2011-09-30 | -$25.00K 10-K · filed 2013-12-16 | |||
| 2010-09-30 | -$113.00K 10-K · filed 2012-12-21 |
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