DETERMINE, INC. Effective Income Tax Rate Reconciliation, Deduction, Other, Amount
DETERMINE, INC. reported Effective Income Tax Rate Reconciliation, Deduction, Other, Amount of -$364.00 thousand for the 12-month period ending 2016-03-31, per its 10-K filed 2016-07-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsOther · last filed 2016-07-01
- DETERMINE, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2016 was -$364.00K.
- DETERMINE, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2015 was -$815.00K, a 396.36% decline from fiscal 2014.
- DETERMINE, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2014 was $275.00K, a 69.10% decline from fiscal 2013.
- DETERMINE, INC. effective income tax rate reconciliation, deduction, other, amount for fiscal 2013 was $890.00K, a 1408.47% increase from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Other, Amount 12 month |
|---|---|
| 2016-03-31 | -$364.00K 10-K · filed 2016-07-01 |
| 2015-03-31 | -$815.00K 10-K · filed 2016-07-01 |
| 2014-03-31 | $275.00K 10-K · filed 2015-06-29 |
| 2013-03-31 | $890.00K 10-K · filed 2014-06-27 |
| 2012-03-31 | $59.00K 10-K · filed 2013-06-17 |