LEE ENTERPRISES, INC Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
LEE ENTERPRISES, INC (LEE) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 0.00% for the 12-month period ending 2015-09-27, per its 10-K filed 2015-12-11.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2015-12-11
- LEE ENTERPRISES, INC effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2014-06-29 was 0.00%, a 100.00% decline year-over-year.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2014-03-30 was 0.00%, a 100.00% decline year-over-year.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2013-06-30 was 3.40%.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2013-03-31 was 14.50%.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2015 was 0.00%.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2014 was 0.00%.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2013 was 0.00%, a 100.00% decline from fiscal 2012.
- LEE ENTERPRISES, INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2012 was 2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2015-09-27 | 0.00% 10-K · filed 2015-12-11 | ||||
| 2014-09-28 | 0.00% 10-K · filed 2015-12-11 | ||||
| 2014-06-29 | 0.00% 10-Q · filed 2014-08-08 | 0.00% 10-Q · filed 2014-08-08 | |||
| 2014-03-30 | 0.00% 10-Q · filed 2014-05-09 | 0.00% 10-Q · filed 2014-05-09 | |||
| 2013-09-29 | 0.00% 10-K · filed 2015-12-11 | 0.40% 10-K · filed 2013-12-13 | |||
| 2013-06-30 | 3.40% 10-Q · filed 2014-08-08 | 3.40% 10-Q · filed 2014-08-08 | |||
| 2013-03-31 | 14.50% 10-Q · filed 2014-05-09 | 3.40% 10-Q · filed 2014-05-09 | |||
| 2012-09-30 | 2.00% 10-K · filed 2014-12-12 | 2.10% 10-K · filed 2012-12-14 | |||
| 2011-09-25 | -0.50% 10-K · filed 2013-12-13 | ||||
| 2010-09-26 | -0.80% 10-K/A · filed 2013-10-11 |
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