GEOSPACE TECHNOLOGIES CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
GEOSPACE TECHNOLOGIES CORP (GEOS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $0 for the 12-month period ending 2023-09-30, per its 10-K filed 2023-11-17.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2023-11-17
- GEOSPACE TECHNOLOGIES CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- GEOSPACE TECHNOLOGIES CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $911.00K, a 1970.45% increase from fiscal 2021.
- GEOSPACE TECHNOLOGIES CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $44.00K, a 30.16% decline from fiscal 2020.
- GEOSPACE TECHNOLOGIES CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $63.00K, a 40.00% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2023-09-30 | $0.00 10-K · filed 2023-11-17 | |
| 2022-09-30 | $911.00K 10-K · filed 2023-11-17 | $927.00K 10-K · filed 2022-11-18 |
| 2021-09-30 | $44.00K 10-K · filed 2022-11-18 | |
| 2020-09-30 | $63.00K 10-K · filed 2021-11-19 | |
| 2019-09-30 | $105.00K 10-K · filed 2020-11-20 | |
| 2018-09-30 | $33.00K 10-K · filed 2019-11-22 | |
| 2017-09-30 | $164.00K 10-K · filed 2018-11-16 | |
| 2016-09-30 | $149.00K 10-K · filed 2018-11-16 | |
| 2015-09-30 | $488.00K 10-K · filed 2017-12-01 | |
| 2014-09-30 | $205.00K 10-K · filed 2016-11-17 | |
| 2013-09-30 | $253.00K 10-K · filed 2015-11-19 | |
| 2012-09-30 | $165.00K 10-K · filed 2014-11-21 | |
| 2011-09-30 | $504.00K 10-K · filed 2013-11-22 | |
| 2010-09-30 | $197.00K 10-K · filed 2012-12-12 |
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