LSB Industries, Inc. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
LSB Industries, Inc. (LXU) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $1.93 million for the 12-month period ending 2012-12-31, per its 10-K filed 2015-03-02.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2015-03-02
- LSB Industries, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2012 was $1.93M, a 37.46% decline from fiscal 2011.
- LSB Industries, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2011 was $3.09M, a 125.46% increase from fiscal 2010.
- LSB Industries, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2010 was $1.37M.
- LSB Industries, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2009 was -$282.00K.
| 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 |
|---|---|---|
| 2012-12-31 | $1.93M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $3.09M 10-K · filed 2014-02-27 | -$3.09M 10-K · filed 2012-02-28 |
| 2010-12-31 | $1.37M 10-K · filed 2013-02-28 | -$1.37M 10-K · filed 2012-02-28 |
| 2009-12-31 | -$282.00K 10-K · filed 2012-02-28 |
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