CSP Inc Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CSP Inc (CSPI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $20.00 thousand for the 12-month period ending 2024-09-30, per its 10-K filed 2024-12-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2024-12-20
- CSP Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $20.00K.
- CSP Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$3.00K, a 137.50% decline from fiscal 2022.
- CSP Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $8.00K, a 89.74% decline from fiscal 2021.
- CSP Inc effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $78.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-09-30 | $20.00K 10-K · filed 2024-12-20 | |
| 2023-09-30 | -$3.00K 10-K · filed 2024-12-20 | |
| 2022-09-30 | $8.00K 10-K · filed 2023-12-13 | |
| 2021-09-30 | $78.00K 10-K · filed 2022-12-08 | |
| 2020-09-30 | -$59.00K 10-K · filed 2021-12-08 | |
| 2019-09-30 | $37.00K 10-K · filed 2020-12-28 | |
| 2018-09-30 | -$21.00K 10-K · filed 2019-12-10 | |
| 2017-09-30 | -$8.00K 10-K · filed 2018-12-27 | -$7.00K 10-K · filed 2017-12-22 |
| 2016-09-30 | -$63.00K 10-K · filed 2017-12-22 | |
| 2015-09-30 | -$87.00K 10-K · filed 2017-01-13 | |
| 2014-09-30 | -$22.00K 10-K · filed 2015-12-24 | |
| 2013-09-30 | $36.00K 10-K · filed 2014-12-23 | |
| 2012-09-30 | $18.00K 10-K · filed 2013-12-24 |
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