GENTEX CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount
GENTEX CORPORATION (GNTX) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount of $3.90 million for the 3-month period ending 2015-03-31, per its 10-Q filed 2015-05-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2015-11-05
- GENTEX CORPORATION effective income tax rate reconciliation, nondeductible expense, research and development, amount for the quarter ending 2015-03-31 was $3.90M.
- GENTEX CORPORATION effective income tax rate reconciliation, nondeductible expense, research and development, amount for the quarter ending 2014-06-30 was $5.50M, a 0.00% change year-over-year.
- GENTEX CORPORATION effective income tax rate reconciliation, nondeductible expense, research and development, amount for the quarter ending 2013-06-30 was $5.50M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 12 month |
|---|---|---|
| 2015-03-31 | $3.90M 10-Q · filed 2015-05-05 | |
| 2014-06-30 | $5.50M 10-Q · filed 2015-08-05 | |
| 2013-12-31 | $1.80M 10-Q · filed 2015-11-05 | |
| 2013-06-30 | $5.50M 10-Q · filed 2014-08-07 |
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