NACCO Industries, Inc. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
NACCO Industries, Inc. (NC) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $75.00 thousand for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2017-11-01
- NACCO Industries, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2017-09-30 was $75.00K, a 88.06% decline year-over-year.
- NACCO Industries, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2016-09-30 was $628.00K.
- NACCO Industries, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2012 was $700.00K.
- NACCO Industries, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2011 was $0.00.
- NACCO Industries, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2010 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month |
|---|---|---|---|
| 2017-09-30 | $75.00K 10-Q · filed 2017-11-01 | $371.00K 10-Q · filed 2017-11-01 | |
| 2016-09-30 | $628.00K 10-Q · filed 2017-11-01 | $666.00K 10-Q · filed 2017-11-01 | |
| 2012-12-31 | $700.00K 10-K · filed 2013-03-06 | ||
| 2011-12-31 | $0.00 10-K · filed 2013-03-06 | ||
| 2010-12-31 | $0.00 10-K · filed 2013-03-06 |