KRONOS WORLDWIDE, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
KRONOS WORLDWIDE, INC. (KRO) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $400.00 thousand for the 9-month period ending 2012-09-30, per its 10-Q filed 2012-11-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2012-11-05
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2012-09-30 was -$200.00K.
- KRONOS WORLDWIDE, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2011-09-30 was -$100.00K.
| 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 |
|---|---|---|---|
| 2012-09-30 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $400.00K 10-Q · filed 2012-11-05 | |
| 2012-06-30 | $600.00K 10-Q · filed 2012-08-09 | ||
| 2011-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $1.30M 10-Q · filed 2012-11-05 | |
| 2011-06-30 | $1.40M 10-Q · filed 2012-08-09 |
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