DETERMINE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DETERMINE, INC. reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $8.92 million for the 12-month period ending 2018-03-31, per its 10-K filed 2018-06-29.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2018-06-29
- DETERMINE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2018 was $8.92M.
- DETERMINE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2017 was -$2.64M, a 161.82% decline from fiscal 2016.
- DETERMINE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2016 was $4.27M.
- DETERMINE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2015 was -$3.73M, a 220.72% decline from fiscal 2014.
| 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 |
|---|---|---|
| 2018-03-31 | $8.92M 10-K · filed 2018-06-29 | |
| 2017-03-31 | -$2.64M 10-K · filed 2018-06-29 | $2.64M 10-K · filed 2017-06-12 |
| 2016-03-31 | $4.27M 10-K · filed 2017-06-12 | |
| 2015-03-31 | -$3.73M 10-K · filed 2016-07-01 | |
| 2014-03-31 | $3.09M 10-K · filed 2015-06-29 | |
| 2013-03-31 | -$186.00K 10-K · filed 2014-06-27 | |
| 2012-03-31 | $1.45M 10-K · filed 2013-06-17 |