NWPX Infrastructure, Inc. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
NWPX Infrastructure, Inc. (NWPX) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of -$630.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2018-03-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2018-03-16
- NWPX Infrastructure, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2015 was -$630.00K.
- NWPX Infrastructure, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2013 was $641.00K, a 15.88% decline from fiscal 2012.
- NWPX Infrastructure, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2012 was $762.00K, a 95.89% increase from fiscal 2011.
- NWPX Infrastructure, Inc. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2011 was $389.00K.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month |
|---|---|
| 2015-12-31 | -$630.00K 10-K · filed 2018-03-16 |
| 2013-12-31 | $641.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | $762.00K 10-K · filed 2015-03-16 |
| 2011-12-31 | $389.00K 10-K · filed 2014-03-17 |
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