GENTEX CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
GENTEX CORPORATION (GNTX) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $6.30 million for the 9-month period ending 2017-09-30, per its 10-Q filed 2017-11-03.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2017-11-03
- GENTEX CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2017-09-30 was $12.10M.
- GENTEX CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2017-06-30 was -$200.00K.
- GENTEX CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2017-03-31 was -$5.60M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month |
|---|---|---|---|
| 2017-09-30 | $12.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $11.90M derived: sum of 2 quarters · filed 2017-11-03 | $6.30M 10-Q · filed 2017-11-03 |
| 2017-06-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$5.80M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | -$5.60M 10-Q · filed 2017-05-05 |
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