NEXTSOURCE MATERIALS INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
NEXTSOURCE MATERIALS INC. reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$255.86 thousand for the 12-month period ending 2016-06-30, per its 10-K filed 2016-09-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2016-09-28
- NEXTSOURCE MATERIALS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2016 was -$255.86K, a 174.14% decline from fiscal 2015.
- NEXTSOURCE MATERIALS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2015 was $345.10K.
- NEXTSOURCE MATERIALS INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2014 was -$7.15K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2016-06-30 | -$255.86K 10-K · filed 2016-09-28 |
| 2015-06-30 | $345.10K 10-K · filed 2016-09-28 |
| 2014-06-30 | -$7.15K 10-K · filed 2015-09-30 |