CSP Inc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CSP Inc (CSPI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $118.00 thousand for the 12-month period ending 2018-09-30, per its 10-K filed 2018-12-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2018-12-27
- CSP Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was $118.00K.
- CSP Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was -$37.00K.
- CSP Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- CSP Inc effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2015 was $1.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2018-09-30 | $118.00K 10-K · filed 2018-12-27 |
| 2017-09-30 | -$37.00K 10-K · filed 2018-12-27 |
| 2016-09-30 | $0.00 10-K · filed 2017-12-22 |
| 2015-09-30 | $1.00K 10-K · filed 2015-12-24 |
| 2014-09-30 | -$1.00K 10-K · filed 2015-12-24 |
| 2013-09-30 | $158.00K 10-K · filed 2014-12-23 |
| 2012-09-30 | $4.00K 10-K · filed 2013-12-24 |
| 2011-09-30 | $11.00K 10-K · filed 2012-12-20 |
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