LIFECORE BIOMEDICAL, INC. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
LIFECORE BIOMEDICAL, INC. (LFCR) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $40.00 thousand for the 12-month period ending 2012-05-27, per its 10-K filed 2014-08-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2014-08-01
- LIFECORE BIOMEDICAL, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2012 was $40.00K, a 65.22% decline from fiscal 2011.
- LIFECORE BIOMEDICAL, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2011 was $115.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2012-05-27 | $40.00K 10-K · filed 2014-08-01 |
| 2011-05-29 | $115.00K 10-K · filed 2013-08-07 |
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