GRANITE CONSTRUCTION INC Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
GRANITE CONSTRUCTION INC (GVA) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2021-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2021-02-22
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2019 was $0.00.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2017 was $2.34M, a 44.33% increase from fiscal 2016.
- GRANITE CONSTRUCTION INC effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2016 was $1.62M, a 430.72% increase from fiscal 2015.
| 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 |
|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2021-02-22 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-22 | |
| 2017-12-31 | $2.34M 10-K · filed 2021-02-22 | $2.77M 10-K · filed 2018-02-16 |
| 2016-12-31 | $1.62M 10-K · filed 2019-02-22 | |
| 2015-12-31 | $306.00K 10-K · filed 2018-02-16 | |
| 2014-12-31 | $2.00K 10-K · filed 2017-02-17 | |
| 2013-12-31 | $27.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | $1.37M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $1.60M 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$100.00K 10-K · filed 2013-03-01 | |
| 2009-12-31 | $765.00K 10-K · filed 2012-02-23 |
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