LSI INDUSTRIES INC Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
LSI INDUSTRIES INC (LYTS) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 4.10% for the 12-month period ending 2017-06-30, per its 10-K filed 2017-09-08.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2017-09-08
- LSI INDUSTRIES INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 4.10%, a 2.38% decline from fiscal 2016.
- LSI INDUSTRIES INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 4.20%, a 5.00% increase from fiscal 2015.
- LSI INDUSTRIES INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2015 was 4.00%.
- LSI INDUSTRIES INC effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2014 was -2.80%.
| Period end | 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 |
|---|---|---|
| 2017-06-30 | 4.10% 10-K · filed 2017-09-08 | |
| 2016-06-30 | 4.20% 10-K · filed 2017-09-08 | -4.20% 10-K · filed 2016-09-07 |
| 2015-06-30 | 4.00% 10-K · filed 2017-09-08 | -4.00% 10-K · filed 2015-09-08 |
| 2014-06-30 | -2.80% 10-K · filed 2016-09-07 | |
| 2013-06-30 | -22.20% 10-K · filed 2015-09-08 | |
| 2012-06-30 | -4.00% 10-K · filed 2014-09-10 | |
| 2011-06-30 | -2.70% 10-K · filed 2013-09-06 | |
| 2010-06-30 | -4.60% 10-K · filed 2012-09-06 |
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