METALLUS INC. Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
METALLUS INC. (MTUS) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $200.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxHolidays · last filed 2018-02-20
- METALLUS INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2017 was $200.00K, a 100.00% increase from fiscal 2016.
- METALLUS INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2016 was $100.00K.
- METALLUS INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2015 was $0.00.
- METALLUS INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month as first filed |
|---|---|---|
| 2017-12-31 | $200.00K 10-K · filed 2018-02-20 | |
| 2016-12-31 | $100.00K 10-K · filed 2018-02-20 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-20 | $100.00K 10-K · filed 2016-02-29 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-16 | $200.00K 10-K · filed 2015-03-02 |
| 2013-12-31 | $300.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$300.00K 8-K · filed 2016-01-08 |
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