FAIR ISAAC CORP Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
FAIR ISAAC CORP (FICO) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $0 for the 12-month period ending 2020-09-30, per its 10-K filed 2020-11-12.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2020-11-12
- FAIR ISAAC CORP effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2020 was $0.00.
- FAIR ISAAC CORP effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- FAIR ISAAC CORP effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $2.42M, a 12.25% decline from fiscal 2017.
- FAIR ISAAC CORP effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $2.76M, a 25.95% decline from fiscal 2016.
| 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 |
|---|---|---|
| 2020-09-30 | $0.00 10-K · filed 2020-11-12 | |
| 2019-09-30 | $0.00 10-K · filed 2020-11-12 | |
| 2018-09-30 | $2.42M 10-K · filed 2020-11-12 | $3.04M 10-K · filed 2018-11-09 |
| 2017-09-30 | $2.76M 10-K · filed 2019-11-08 | $3.08M 10-K · filed 2017-11-09 |
| 2016-09-30 | $3.73M 10-K · filed 2018-11-09 | |
| 2015-09-30 | $1.61M 10-K · filed 2017-11-09 | |
| 2014-09-30 | $3.14M 10-K · filed 2016-11-10 |
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