Gates Industrial Corporation Ltd. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Gates Industrial Corporation Ltd. (GTES) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$5.70 million for the 3-month period ending 2018-09-29, per its 10-Q filed 2018-11-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2018-11-02
- Gates Industrial Corporation Ltd. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-09-29 was -$5.70M.
- Gates Industrial Corporation Ltd. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2018-06-30 was -$5.70M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month |
|---|---|---|
| 2018-09-29 | -$5.70M 10-Q · filed 2018-11-02 | -$11.40M derived: sum of 2 quarters · filed 2018-11-02 |
| 2018-06-30 | -$5.70M 10-Q · filed 2018-08-02 |
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