Compass Minerals International, Inc. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
Compass Minerals International, Inc. (CMP) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2019-03-01
- Compass Minerals International, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $0.00.
- Compass Minerals International, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- Compass Minerals International, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $1.40M, a 41.67% decline from fiscal 2015.
- Compass Minerals International, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was $2.40M, a 4.00% decline from fiscal 2014.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-03-01 | |
| 2017-12-31 | $0.00 10-K · filed 2019-03-01 | |
| 2016-12-31 | $1.40M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $2.40M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $2.50M 10-K · filed 2017-03-01 | -$2.50M 10-K · filed 2015-02-23 |
| 2013-12-31 | $1.30M 10-K · filed 2016-02-22 | -$1.30M 10-K · filed 2014-02-24 |
| 2012-12-31 | -$1.40M 10-K · filed 2015-02-23 | $1.40M 10-K · filed 2013-02-21 |
| 2011-12-31 | -$1.80M 10-K · filed 2014-02-24 | $1.80M 10-K · filed 2012-02-22 |
| 2010-12-31 | $2.70M 10-K · filed 2013-02-21 | |
| 2009-12-31 | $2.00M 10-K · filed 2012-02-22 |
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