COMPX INTERNATIONAL INC Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
COMPX INTERNATIONAL INC (CIX) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $505.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2020-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-26
- COMPX INTERNATIONAL INC effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-12-31 was $85.00K, a 36.09% decline year-over-year.
- COMPX INTERNATIONAL INC effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-09-30 was $122.00K, a 15.28% decline year-over-year.
- COMPX INTERNATIONAL INC effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-06-30 was $153.00K, a 35.40% increase year-over-year.
- COMPX INTERNATIONAL INC effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-03-31 was $145.00K, a 38.10% increase year-over-year.
- COMPX INTERNATIONAL INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $505.00K, a 2.02% increase from fiscal 2016.
- COMPX INTERNATIONAL INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $495.00K, a 19.28% increase from fiscal 2015.
- COMPX INTERNATIONAL INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $415.00K, a 9.79% increase from fiscal 2014.
- COMPX INTERNATIONAL INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2014 was $378.00K, a 89.00% increase from fiscal 2013.
| 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 12 month |
|---|---|---|---|---|
| 2017-12-31 | $85.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $207.00K derived: sum of 2 quarters · filed 2020-02-26 | $360.00K derived: sum of 3 quarters · filed 2020-02-26 | $505.00K 10-K · filed 2020-02-26 |
| 2017-09-30 | $122.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $275.00K derived: sum of 2 quarters · filed 2018-10-31 | $420.00K 10-Q · filed 2018-10-31 | $553.00K derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $153.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $298.00K 10-Q · filed 2018-08-06 | $431.00K derived: sum of 3 quarters · filed 2019-02-27 | $575.00K derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $145.00K 10-Q · filed 2018-05-07 | $278.00K derived: sum of 2 quarters · filed 2019-02-27 | $422.00K derived: sum of 3 quarters · filed 2019-02-27 | $535.00K derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $133.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $277.00K derived: sum of 2 quarters · filed 2019-02-27 | $390.00K derived: sum of 3 quarters · filed 2019-02-27 | $495.00K 10-K · filed 2019-02-27 |
| 2016-09-30 | $144.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $257.00K derived: sum of 2 quarters · filed 2017-11-01 | $362.00K 10-Q · filed 2017-11-01 | $408.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $113.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $218.00K 10-Q · filed 2017-08-04 | $264.00K derived: sum of 3 quarters · filed 2018-02-28 | $373.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | $105.00K 10-Q · filed 2017-05-05 | $151.00K derived: sum of 2 quarters · filed 2018-02-28 | $260.00K derived: sum of 3 quarters · filed 2018-02-28 | $400.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $155.00K derived: sum of 2 quarters · filed 2018-02-28 | $295.00K derived: sum of 3 quarters · filed 2018-02-28 | $415.00K 10-K · filed 2018-02-28 |
| 2015-09-30 | $109.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | $249.00K derived: sum of 2 quarters · filed 2016-11-02 | $369.00K 10-Q · filed 2016-11-02 | |
| 2015-06-30 | $140.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $260.00K 10-Q · filed 2016-08-03 | ||
| 2015-03-31 | $120.00K 10-Q · filed 2016-05-04 | |||
| 2014-12-31 | $378.00K 10-K · filed 2017-03-01 | |||
| 2013-12-31 | $200.00K 10-K · filed 2016-03-03 |
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