CLEARFIELD, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
CLEARFIELD, INC. (CLFD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.00% for the 12-month period ending 2015-09-30, per its 10-K filed 2016-11-22.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2016-11-22
- CLEARFIELD, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2015 was 1.00%, a 50.00% decline from fiscal 2014.
- CLEARFIELD, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2014 was 2.00%, a 0.00% change from fiscal 2013.
- CLEARFIELD, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2013 was 2.00%, a 50.00% decline from fiscal 2012.
- CLEARFIELD, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2012 was 4.00%, a 20.00% decline from fiscal 2011.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2015-09-30 | 1.00% 10-K · filed 2016-11-22 |
| 2014-09-30 | 2.00% 10-K · filed 2016-11-22 |
| 2013-09-30 | 2.00% 10-K · filed 2015-11-25 |
| 2012-09-30 | 4.00% 10-K · filed 2014-11-26 |
| 2011-09-30 | 5.00% 10-K · filed 2012-12-04 |
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